[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212023-04-2984112Actual
10381116.002023-01-288464Actual
2346356.082024-01-2884611Actual
26305484.422024-04-288418Actual
8880117.752022-11-308428Actual
29643329.002024-07-298417Actual
36189174.002025-01-288465Actual
2807981.002024-06-298473Actual
19164396.542023-09-298418Actual
2172236.002023-12-288473Actual
3067949.002024-08-298456Actual
32107149.702024-09-2884111Actual
34177184.002024-11-298467Actual
242631.002022-06-308473Actual
1765835.002023-08-308473Actual
35977205.002025-01-288463Actual
9792.002022-04-298463Actual
7022142.002022-10-308464Actual
23858143.002024-02-278465Actual
3561615.652024-12-2884511Actual
33139172.302024-10-298428Actual
2234373.102023-12-2884111Actual
22606309.002024-01-288413Actual
38899195.022025-03-308468Actual
1435145.442023-04-2984611Actual
21665204.002023-12-288463Actual
27605115.652024-05-2984311Actual
3685682.682025-01-2884112Actual
5899100.002022-09-298464Budget
32399127.572024-09-2884113Actual
1621868.852023-06-3084111Actual
2355311.402024-01-2884612Actual
15118334.422023-05-308418Actual
35886141.612024-12-2884613Actual
10986153.002023-01-288467Actual
1390159.002023-04-298446Actual
163094.002022-05-308416Actual
24760189.002024-03-298414Actual
775790.002022-10-308428Budget
894070.002022-11-308468Budget
2777924.162024-05-2984212Actual
11579200.002023-02-278415Budget
17720120.002023-08-308464Actual
13665134.002023-04-298464Actual
3733147.002022-07-308415Actual
28903105.022024-06-2984112Actual
837147.002022-04-298417Actual
979200.002022-04-298418Budget
27337272.002024-05-298417Actual
35707122.042024-12-2884112Actual
285145.002022-04-298464Actual
18690194.002023-09-298414Actual
1636136.932023-06-3084611Actual
2494562.002024-03-298416Actual
3627432.002025-01-288426Actual
19599288.002023-10-308413Actual
32049213.212024-09-288468Actual
6777137.002022-10-308413Actual
188377.002022-05-308466Actual
17926112.002023-08-308436Actual
220990.002022-05-308468Budget
3326140.482022-06-308468Actual
1662688.002023-07-308473Actual
2881119.912024-06-2984511Actual
2178485.002023-12-288464Actual
2196127.002023-12-288426Actual
3745299.002025-02-278436Actual
1111280.002023-01-288428Budget
2239839.062023-12-2884311Actual
636967.002022-09-298466Actual
35387410.182024-12-288418Actual
1842242.252023-08-3084611Actual
18221182.902023-08-308468Actual
2716739.002024-05-298426Actual
743133.002022-10-308456Actual
22224251.092023-12-288418Actual
1627331.612023-06-3084311Actual
214980.002022-05-308428Budget
1901483.002023-09-298466Actual
2615159.002024-04-288466Actual
65190.002022-04-298446Budget
513980.002022-08-308446Budget
8143200.002022-11-308464Budget
29353262.002024-07-298415Actual
2609248.002024-04-288446Actual
1893094.002023-09-298436Actual
2296685.002024-01-288436Actual
1429145.442023-04-2984311Actual
1544514.592023-05-3084612Actual
3140114.002022-06-308467Actual
7756104.112022-10-308428Actual
2549760.332024-03-2984611Actual
14558204.002023-05-308463Actual
5092100.002022-08-308436Budget
29023106.522024-06-2984113Actual
12190201.082023-02-278418Actual
38241326.002025-03-308413Actual
2437831.612024-02-2784311Actual
1694739.002023-07-308456Actual
2508581.002024-03-298466Actual
12946100.002023-03-308436Budget
16689105.002023-07-308464Actual
1197178.002023-02-278466Actual
2672064.412024-04-2884113Actual
7569240.002022-10-308417Actual
962568.002022-12-288446Actual
1284891.002023-03-308416Actual
13430172.302023-03-308468Actual
3118436.932024-08-2984212Actual
12378107.002023-03-308413Actual
3635460.002025-01-288456Actual
12707189.002023-03-308415Actual
3071275.002024-08-298466Actual
32822127.002024-10-298416Actual
967236.002022-12-288456Actual
11439231.002023-02-278414Actual
38837414.732025-03-308418Actual
1426412.462023-04-2984211Actual
6448240.002022-09-298417Actual
603112.002022-04-298436Actual
2334936.932024-01-2884211Actual
12567200.002023-03-308414Budget
32764250.002024-10-298465Actual
17130264.722023-07-308418Actual
27550159.272024-05-2984111Actual
7709193.512022-10-308418Actual
2603818.002024-04-288426Actual
37861102.892025-02-2784311Actual
15863102.002023-06-308436Actual
406149.002022-07-308456Actual
37686385.942025-02-278418Actual
37888107.142025-02-2784411Actual
35039162.002024-12-288465Actual
3747892.002025-02-278446Actual
2541027.362024-03-2984311Actual
1078860.002023-01-288456Budget
18160246.542023-08-308418Actual
3573550.762024-12-2884212Actual
2475200.002022-06-308414Budget
25734181.002024-04-288463Actual
401580.002022-07-308446Budget
1939326.292023-09-2984511Actual
1131377.002023-02-278463Actual
6216100.002022-09-298436Budget
1727135.002022-05-308436Actual
31218162.462024-08-2984612Actual
3968100.002022-07-308436Budget
1962200.002022-05-308417Budget
8612100.002022-11-308466Actual
907974.002022-12-288463Actual
19810135.002023-10-308415Actual
2034020.972023-10-3084211Actual
2763290.122024-05-2984411Actual
10135100.002023-01-288413Budget
3520444.002024-12-288456Actual
9868100.002022-12-288467Budget
37806114.592025-02-2784111Actual
366200.002022-04-298415Budget
9401100.002022-12-288465Budget
37126263.002025-02-278463Actual
37100.002022-04-298413Budget
7023200.002022-10-308464Budget
12112113.002023-02-278467Actual
3438237.992024-11-2984211Actual
1532044.382023-05-3084411Actual
4995103.002022-08-308416Actual
1529328.422023-05-3084311Actual
10321200.002023-01-288414Budget
504246.002022-08-308426Actual
3791200.002022-07-308465Budget
2988436.932024-07-2984211Actual
28347146.002024-06-298436Actual
1310090.002023-03-308466Budget
2846100.002022-06-308436Budget
34263245.032024-11-298428Actual
3654100.002022-07-308464Budget
10518123.002023-01-288465Actual
9578100.002022-12-288436Budget
5463100.002022-08-308418Budget
37304259.002025-02-278415Actual
1928468.852023-09-2984111Actual
3219200.002022-06-308418Budget
9343136.002022-12-288415Actual
2533130.002022-06-308464Actual
22285145.022023-12-288468Actual
38602138.002025-03-308436Actual
18817165.002023-09-298465Actual
10741100.002023-01-288446Budget
999590.002022-12-288428Budget
8459120.002022-11-308436Actual
4774100.002022-08-308464Budget
20628333.002023-11-308413Actual

Generated 2025-05-29 16:27:40.659 UTC