[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002023-12-278417Actual
3792185.002022-07-298465Actual
636967.002022-09-288466Actual
2993892.252024-07-2884411Actual
2254915.652023-12-2784612Actual
1299299.002023-03-298446Actual
9402168.002022-12-278465Actual
1411139.002022-05-298464Actual
1426412.462023-04-2884211Actual
3561615.652024-12-2784511Actual
2497218.002024-03-288426Actual
36189174.002025-01-278465Actual
1223984.422023-02-268428Actual
35707122.042024-12-2784112Actual
3603460.002025-01-278473Actual
3783427.362025-02-2684211Actual
616645.002022-09-288426Actual
15863102.002023-06-298436Actual
1523868.852023-05-2984111Actual
31303132.832024-08-2884213Actual
4713200.002022-08-298414Budget
2399767.002024-02-268446Actual
1191139.002023-02-268456Actual
33888239.002024-11-288465Actual
38396200.002025-03-298464Actual
2391699.002024-02-268416Actual
27930211.782024-05-2884613Actual
22606309.002024-01-278413Actual
130330.002022-05-298473Budget
28347146.002024-06-288436Actual
2807981.002024-06-288473Actual
3800673.102025-02-2684112Actual
22726189.002024-01-278414Actual
669880.002022-09-288468Budget
11642100.002023-02-268465Budget
28702165.662024-06-2884111Actual
17813144.002023-08-298465Actual
15657125.002023-06-298464Actual
5978200.002022-09-288415Budget
27812189.062024-05-2884612Actual
2269875.002024-01-278473Actual
3791513.532025-02-2684511Actual
4388157.142022-07-298428Actual
3177971.002024-09-278446Actual
3328665.652024-10-2884311Actual
27430357.152024-05-288418Actual
21248176.842023-11-298428Actual
27550159.272024-05-2884111Actual
24640333.002024-03-288413Actual
31640231.002024-09-278465Actual
1797831.002023-08-298456Actual
19752101.002023-10-298464Actual
1733249.702023-07-2984411Actual
35768205.022024-12-2784612Actual
5838200.002022-09-288414Budget
13725182.002023-04-288415Actual
18102129.002023-08-298467Actual
13180200.002023-03-298417Budget
3967124.002022-07-298436Actual
279730.002022-06-298426Budget
15060196.002023-05-298467Actual
728950.002022-10-298426Budget
28107444.002024-06-288414Actual
32636448.002024-10-288414Actual
743133.002022-10-298456Actual
38744355.002025-03-298417Actual
2004369.002023-10-298466Actual
2546423.102024-03-2884511Actual
205403.952023-10-2984212Actual
2999116.002022-06-298466Actual
14558204.002023-05-298463Actual
9807200.002022-12-278417Budget
1117490.002023-01-278468Budget
12299110.172023-02-268468Actual
29678237.002024-07-288467Actual
1942657.142023-09-2884611Actual
803527.002022-11-298473Actual
2845130.002022-06-298436Actual
2955348.002024-07-288456Actual
2021100.002022-05-298467Budget
3106484.802024-08-2884411Actual
3655135.002022-07-298464Actual
1310090.002023-03-298466Budget
19599288.002023-10-298413Actual
31547206.002024-09-278464Actual
3742432.002025-02-268426Actual
2893122.042024-06-2884212Actual
37091396.002025-02-268413Actual
2881119.912024-06-2884511Actual
29295184.002024-07-288464Actual
25856161.002024-04-278464Actual
1191260.002023-02-268456Budget
1898237.002023-09-288456Actual
31218162.462024-08-2884612Actual
412290.002022-07-298466Budget
10517100.002023-01-278465Budget
2475200.002022-06-298414Budget
406149.002022-07-298456Actual
34911403.002024-12-278414Actual
1435145.442023-04-2884611Actual
4712196.002022-08-298414Actual
17686147.002023-08-298414Actual
691529.002022-10-298473Actual
962568.002022-12-278446Actual
2172236.002023-12-278473Actual
444780.002022-07-298468Budget
24146158.002024-02-268467Actual
11865100.002023-02-268446Budget
18221182.902023-08-298468Actual
2998100.002022-06-298466Budget
8363100.002022-11-298416Budget
907880.002022-12-278463Budget
220990.002022-05-298468Budget
34791323.002024-12-278413Actual
2543729.482024-03-2884411Actual
2036718.842023-10-2984311Actual
999590.002022-12-278428Budget
36444367.002025-01-278417Actual
2757853.952024-05-2884211Actual
22166194.002023-12-278467Actual
38865149.572025-03-298428Actual
2505229.002024-03-288456Actual
10459156.002023-01-278415Actual
26747208.272024-04-2784213Actual
7570200.002022-10-298417Budget
37211424.002025-02-268414Actual
55440.002022-04-288426Actual
1632712.462023-06-2984511Actual
775790.002022-10-298428Budget
346766.002022-07-298463Actual
6447200.002022-09-288417Budget
1842242.252023-08-2984611Actual
354436.002022-07-298473Actual
39220189.062025-03-2984612Actual
32671264.002024-10-288464Actual
38276179.002025-03-298463Actual
2204139.002023-12-278456Actual
3373363.002024-11-288473Actual
2234373.102023-12-2784111Actual
35449216.242024-12-278468Actual
37100.002022-04-288413Budget
39278106.522025-03-2984113Actual
2242548.632023-12-2784411Actual
26333198.052024-04-278428Actual
7240118.002022-10-298416Actual
11817100.002023-02-268436Budget
513980.002022-08-298446Budget
2612200.002022-06-298415Budget
6119100.002022-09-288416Budget
284100.002022-04-288464Budget
7629100.002022-10-298467Budget
21876105.002023-12-278465Actual
1630041.192023-06-2984411Actual
28903105.022024-06-2884112Actual
3015057.392024-07-2884113Actual
3676639.062025-01-2784511Actual
12566193.002023-03-298414Actual
102780.002022-04-288428Budget
3078200.002022-06-298417Budget
3898563.532025-03-2984211Actual
33019353.002024-10-288417Actual
14019162.002023-04-288417Actual
18160246.542023-08-298418Actual
32608107.002024-10-288473Actual
3679882.682025-01-2784611Actual
34263245.032024-11-288428Actual
3509784.002024-12-278416Actual
164778.212023-06-2984612Actual
34235410.182024-11-288418Actual
3266102.602022-06-298428Actual
631050.002022-09-288456Budget
26366187.452024-04-278468Actual
8692155.002022-11-298417Actual
245247.142024-02-2684112Actual
2100219.272022-05-298418Actual
122592.002022-05-298463Actual
7897100.002022-11-298413Budget
2370236.002024-02-268473Actual
2134053.952023-11-2984111Actual
30924281.392024-08-288468Actual
2340347.572024-01-2784411Actual
1467794.002023-05-298464Actual
1350180.002022-05-298414Actual
24887125.002024-03-288465Actual
37537104.002025-02-268466Actual
20254196.542023-10-298468Actual
37714272.302025-02-268428Actual
9265200.002022-12-278464Budget
10986153.002023-01-278467Actual
3862867.002025-03-298446Actual
2837378.002024-06-288446Actual
2648144.382024-04-2784311Actual

Generated 2025-05-28 22:34:21.113 UTC