[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-07-038428Actual
34001123.002024-12-028436Actual
28582492.002024-07-028418Actual
29388189.002024-08-018465Actual
1898237.002023-10-028456Actual
32015226.842024-10-018428Actual
3373363.002024-12-028473Actual
255826.082024-04-0184212Actual
2355311.402024-01-3184612Actual
12769108.002023-04-028465Actual
1735912.462023-08-0284511Actual
12191200.002023-03-028418Budget
2269875.002024-01-318473Actual
10925164.002023-01-318417Actual
1931213.532023-10-0284211Actual
504246.002022-09-028426Actual
2873043.312024-07-0284211Actual
31895316.002024-10-018417Actual
507100.002022-05-028416Budget
2343013.532024-01-3184511Actual
235219.272024-01-3184112Actual
5324142.002022-09-028417Actual
27987350.002024-07-028413Actual
3800673.102025-03-0284112Actual
1342990.002023-04-028468Budget
7338117.002022-11-028436Actual
2096027.002023-12-038426Actual
7897100.002022-12-038413Budget
12946100.002023-04-028436Budget
3734200.002022-08-028415Budget
31547206.002024-10-018464Actual
1304060.002023-04-028456Budget
3334794.382024-11-0184611Actual
3446328.422024-12-0284511Actual
12993100.002023-04-028446Budget
32962115.002024-11-018466Actual
967236.002022-12-318456Actual
1485531.002023-06-028426Actual
2538311.402024-04-0184211Actual
265359.272024-05-0184511Actual
12945107.002023-04-028436Actual
3871100.002022-08-028416Budget
36154275.002025-01-318415Actual
366200.002022-05-028415Budget
6448240.002022-10-028417Actual
10846103.002023-01-318466Actual
3739799.002025-03-028416Actual
3106484.802024-09-0184411Actual
3118436.932024-09-0184212Actual
33761316.002024-12-028414Actual
518650.002022-09-028456Budget
2172236.002023-12-318473Actual
19752101.002023-11-028464Actual
2609248.002024-05-018446Actual
17871100.002023-09-028416Actual
20663196.002023-12-038463Actual
2947334.002024-08-018426Actual
626280.002022-10-028446Budget
26333198.052024-05-018428Actual
972873.002022-12-318466Actual
28022222.002024-07-028463Actual
4995103.002022-09-028416Actual
33854209.002024-12-028415Actual
1901483.002023-10-028466Actual
37748261.692025-03-028468Actual
749180.002022-11-028466Budget
14558204.002023-06-028463Actual
3564995.442024-12-3184611Actual
1535467.782023-06-0284611Actual
17566355.002023-09-028413Actual
781770.002022-11-028468Budget
8283100.002022-12-038465Budget
2533130.002022-07-038464Actual
25951180.002024-05-018465Actual
1223880.002023-03-028428Budget
1795248.002023-09-028446Actual
3783427.362025-03-0284211Actual
8692155.002022-12-038417Actual
2642690.122024-05-0184111Actual
3901263.532025-04-0284311Actual
1627331.612023-07-0384311Actual
255557.142024-04-0184112Actual
1890233.002023-10-028426Actual
611894.002022-10-028416Actual
38837414.732025-04-028418Actual
36444367.002025-01-318417Actual
234880.002022-07-038463Budget
108590.002022-05-028468Budget
27195135.002024-06-018436Actual
2093369.002023-12-038416Actual
1131270.002023-03-028463Budget
34826191.002024-12-318463Actual
1244070.002023-04-028463Budget
32764250.002024-11-018465Actual
2245877.362023-12-3184611Actual
1936634.802023-10-0284411Actual
17192163.212023-08-028468Actual
2724743.002024-06-018456Actual
18817165.002023-10-028465Actual
1998461.002023-11-028446Actual
841150.002022-12-038426Budget
17037196.002023-08-028417Actual
10693100.002023-01-318436Budget
289291.002022-07-038446Actual
1591549.002023-07-038456Actual
1019470.002023-01-318463Budget
1191260.002023-03-028456Budget
3177971.002024-10-018446Actual
426116.002022-05-028465Actual
14054214.002023-05-028467Actual
32608107.002024-11-018473Actual
3402783.002024-12-028446Actual
5978200.002022-10-028415Budget
1284891.002023-04-028416Actual
1064541.002023-01-318426Actual
11580182.002023-03-028415Actual
1223984.422023-03-028428Actual
14524252.002023-06-028413Actual
2022128.002022-06-028467Actual
11501100.002023-03-028464Budget
452694.002022-09-028413Actual
2405555.002024-03-018466Actual
1310090.002023-04-028466Budget
8459120.002022-12-038436Actual
1866241.002023-10-028473Actual
31640231.002024-10-018465Actual
1139018.002023-03-028473Actual
28644178.362024-07-028468Actual
1684098.002023-08-028416Actual
2988436.932024-08-0184211Actual
2669100.002022-07-038465Budget
7629100.002022-11-028467Budget
7241100.002022-11-028416Budget
14643187.002023-06-028414Actual
17926112.002023-09-028436Actual
979200.002022-05-028418Budget
10740105.002023-01-318446Actual
28292118.002024-07-028416Actual
12299110.172023-03-028468Actual
3078200.002022-07-038417Budget
4262147.002022-08-028467Actual
2787067.922024-06-0184113Actual
30092150.762024-08-0184612Actual
35329254.002024-12-318467Actual
29856165.662024-08-0184111Actual
3127678.452024-09-0184113Actual
154127.142023-06-0284112Actual
1488396.002023-06-028436Actual
3792185.002022-08-028465Actual
24232146.542024-03-018428Actual
30030103.952024-08-0184112Actual
8832200.002022-12-038418Budget
31753125.002024-10-018436Actual
24640333.002024-04-018413Actual
636967.002022-10-028466Actual
506118.002022-05-028416Actual
1727823.102023-08-0284211Actual
11500144.002023-03-028464Actual
803527.002022-12-038473Actual
2004369.002023-11-028466Actual
38184239.852025-03-0284613Actual
37211424.002025-03-028414Actual
2532100.002022-07-038464Budget
29353262.002024-08-018415Actual
1830712.462023-09-0284211Actual
10741100.002023-01-318446Budget
38687103.002025-04-028466Actual
23610278.002024-03-018413Actual
30301210.002024-09-018463Actual
669880.002022-10-028468Budget
2440547.572024-03-0184411Actual
32551177.002024-11-018463Actual
10135100.002023-01-318413Budget
17813144.002023-09-028465Actual
2494562.002024-04-018416Actual
182250.002022-06-028456Budget
7570200.002022-11-028417Budget
6119100.002022-10-028416Budget
3218269.272022-07-038418Actual
897100.002022-05-028467Budget
3592213.002022-08-028414Actual
34177184.002024-12-028467Actual
1833433.742023-09-0284311Actual
18221182.902023-09-028468Actual
1390159.002023-05-028446Actual
1482881.002023-06-028416Actual
952850.002022-12-318426Budget
2884582.682024-07-0284611Actual
2728082.002024-06-018466Actual
16040198.002023-07-038467Actual
24265211.692024-03-018468Actual
3065360.002024-09-018446Actual

Generated 2025-06-01 12:29:53.879 UTC