[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-2184612Actual
23143232.002024-01-218467Actual
34911403.002024-12-218414Actual
23229135.932024-01-218428Actual
32822127.002024-10-228416Actual
31427180.002024-09-218463Actual
65072.002022-04-228446Actual
2669100.002022-06-238465Budget
25951180.002024-04-218465Actual
32551177.002024-10-228463Actual
34354196.512024-11-2284111Actual
25263158.662024-03-228428Actual
2601153.002024-04-218416Actual
551090.002022-08-238428Budget
10926200.002023-01-218417Budget
1390159.002023-04-228446Actual
7241100.002022-10-238416Budget
24204270.782024-02-208418Actual
28022222.002024-06-228463Actual
18605174.002023-09-228463Actual
30386326.002024-08-228414Actual
26747208.272024-04-2184213Actual
425100.002022-04-228465Budget
15657125.002023-06-238464Actual
35943252.002025-01-218413Actual
32015226.842024-09-218428Actual
19718158.002023-10-238414Actual
37211424.002025-02-208414Actual
1848010.332023-08-2384112Actual
144365.012023-04-2284212Actual
1928468.852023-09-2284111Actual
38489259.002025-03-238465Actual
2508581.002024-03-228466Actual
861380.002022-11-238466Budget
36096241.002025-01-218464Actual
162469.272023-06-2384211Actual
1490200.002022-05-238415Budget
8459120.002022-11-238436Actual
39039115.652025-03-2384411Actual
33854209.002024-11-228415Actual
571273.002022-09-228463Actual
8283100.002022-11-238465Budget
26991204.002024-05-228464Actual
3077222.002022-06-238417Actual
3603460.002025-01-218473Actual
36599184.422025-01-218468Actual
5899100.002022-09-228464Budget
1887560.002023-09-228416Actual
326780.002022-06-238428Budget
1429145.442023-04-2284311Actual
2650840.122024-04-2184411Actual
12566193.002023-03-238414Actual
6776100.002022-10-238413Budget
19845117.002023-10-238465Actual
23201240.482024-01-218418Actual
3967124.002022-07-238436Actual
1191260.002023-02-208456Budget
17871100.002023-08-238416Actual
6777137.002022-10-238413Actual
3742432.002025-02-208426Actual
4340184.422022-07-238418Actual
11642100.002023-02-208465Budget
1139130.002023-02-208473Budget
36537496.542025-01-218418Actual
3857453.002025-03-238426Actual
34791323.002024-12-218413Actual
1728100.002022-05-238436Budget
3328665.652024-10-2284311Actual
2157413.532023-11-2384612Actual
3101036.932024-08-2284211Actual
6509161.002022-09-228467Actual
401491.002022-07-238446Actual
10381116.002023-01-218464Actual
3745299.002025-02-208436Actual
1423657.142023-04-2284111Actual
38184239.852025-02-2084613Actual
32608107.002024-10-228473Actual
1485531.002023-05-238426Actual
2432352.892024-02-2084111Actual
2036718.842023-10-2384311Actual
3216279.482024-09-2184311Actual
5838200.002022-09-228414Budget
9867121.002022-12-218467Actual
2107086.002023-11-238466Actual
13180200.002023-03-238417Budget
2648144.382024-04-2184311Actual
8082218.002022-11-238414Actual
1580888.002023-06-238416Actual
1027332.002023-01-218473Actual
167930.002022-05-238426Budget
27605115.652024-05-2284311Actual
17625.002022-04-228473Actual
2873043.312024-06-2284211Actual
2022128.002022-05-238467Actual
1176862.002023-02-208426Actual
15715125.002023-06-238415Actual
3334794.382024-10-2284611Actual
28965129.482024-06-2284612Actual
12190201.082023-02-208418Actual
663790.002022-09-228428Budget
3408578.002024-11-228466Actual
3561615.652024-12-2184511Actual
10985100.002023-01-218467Budget
38957134.802025-03-2384111Actual
31392356.002024-09-218413Actual
15146126.842023-05-238428Actual
182250.002022-05-238456Budget
3747892.002025-02-208446Actual
10134105.002023-01-218413Actual
10986153.002023-01-218467Actual
144098.212023-04-2284112Actual
2505229.002024-03-228456Actual
1694739.002023-07-238456Actual
10460200.002023-01-218415Budget
164198.212023-06-2384112Actual
1739372.042023-07-2384611Actual
1552114.002022-05-238465Actual
972873.002022-12-218466Actual
12769108.002023-03-238465Actual
17037196.002023-07-238417Actual
36103.002022-04-228413Actual
16126132.902023-06-238428Actual
3326140.482022-06-238468Actual
2611843.002024-04-218456Actual
38837414.732025-03-238418Actual
17130264.722023-07-238418Actual
2672064.412024-04-2184113Actual
1223880.002023-02-208428Budget
4527100.002022-08-238413Budget
36062433.002025-01-218414Actual
25856161.002024-04-218464Actual
21665204.002023-12-218463Actual
3140114.002022-06-238467Actual
11113128.362023-01-218428Actual
2716739.002024-05-228426Actual
32671264.002024-10-228464Actual
2666213.532024-04-2184612Actual
2837378.002024-06-228446Actual
3573550.762024-12-2184212Actual
3446328.422024-11-2284511Actual
3292943.002024-10-228456Actual
9205200.002022-12-218414Budget
242730.002022-06-238473Budget
35004297.002024-12-218415Actual
20221146.542023-10-238428Actual
2535576.292024-03-2284111Actual
12049164.002023-02-208417Actual
888190.002022-11-238428Budget
3438237.992024-11-2284211Actual
23610278.002024-02-208413Actual
2875773.102024-06-2284311Actual
452694.002022-08-238413Actual
1489216.002022-05-238415Actual
1995897.002023-10-238436Actual
4994100.002022-08-238416Budget
1019580.002023-01-218463Actual
36154275.002025-01-218415Actual
27049241.002024-05-228415Actual
214980.002022-05-238428Budget
37304259.002025-02-208415Actual
1631100.002022-05-238416Budget
37339208.002025-02-208465Actual
1725064.592023-07-2384111Actual
13241100.002023-03-238467Budget
1630041.192023-06-2384411Actual
34177184.002024-11-228467Actual
1931213.532023-09-2284211Actual
1998461.002023-10-238446Actual
1251930.002023-03-238473Budget
7708200.002022-10-238418Budget
2893122.042024-06-2284212Actual
1488396.002023-05-238436Actual
75794.002022-04-228466Actual
4262147.002022-07-238467Actual
32962115.002024-10-228466Actual
27430357.152024-05-228418Actual
35707122.042024-12-2184112Actual
4341100.002022-07-238418Budget
2305185.002024-01-218466Actual
3739799.002025-02-208416Actual
31547206.002024-09-218464Actual
2394315.002024-02-208426Actual
26305484.422024-04-218418Actual
3172535.002024-09-218426Actual
1526611.402023-05-2384211Actual
3791200.002022-07-238465Budget
1523868.852023-05-2384111Actual
22819145.002024-01-218415Actual
3898563.532025-03-2384211Actual
33111352.602024-10-228418Actual
23645151.002024-02-208463Actual
7162100.002022-10-238465Budget

Generated 2025-05-22 03:48:33.679 UTC