[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-04-288415Actual
2101469.002023-11-298446Actual
2952776.002024-07-288446Actual
1488396.002023-05-298436Actual
27492184.422024-05-288468Actual
1830712.462023-08-2984211Actual
23610278.002024-02-268413Actual
33231160.342024-10-2884111Actual
1535467.782023-05-2984611Actual
1111280.002023-01-278428Budget
19164396.542023-09-288418Actual
21631268.002023-12-278413Actual
16160211.692023-06-298468Actual
3968100.002022-07-298436Budget
604100.002022-04-288436Budget
33053236.002024-10-288467Actual
2603818.002024-04-278426Actual
11252100.002023-02-268413Budget
27082162.002024-05-288465Actual
2714086.002024-05-288416Actual
1694739.002023-07-298456Actual
354540.002022-07-298473Budget
167930.002022-05-298426Budget
1139018.002023-02-268473Actual
3127678.452024-08-2884113Actual
631050.002022-09-288456Budget
2036718.842023-10-2984311Actual
30627103.002024-08-288436Actual
513980.002022-08-298446Budget
1117490.002023-01-278468Budget
3219200.002022-06-298418Budget
9808192.002022-12-278417Actual
838200.002022-04-288417Budget
2288125.002022-06-298413Actual
17720120.002023-08-298464Actual
1289640.002023-03-298426Budget
2612200.002022-06-298415Budget
17601202.002023-08-298463Actual
4201129.002022-07-298417Actual
284100.002022-04-288464Budget
33676168.002024-11-288463Actual
8143200.002022-11-298464Budget
30982123.102024-08-2884111Actual
9946200.002022-12-278418Budget
31335136.342024-08-2884613Actual
749180.002022-10-298466Budget
11064251.092023-01-278418Actual
162469.272023-06-2984211Actual
4388157.142022-07-298428Actual
33946116.002024-11-288416Actual
17037196.002023-07-298417Actual
1632712.462023-06-2984511Actual
15118334.422023-05-298418Actual
17130264.722023-07-298418Actual
3290386.002024-10-288446Actual
1730530.552023-07-2984311Actual
2245877.362023-12-2784611Actual
3065360.002024-08-288446Actual
3865467.002025-03-298456Actual
412290.002022-07-298466Budget
21127160.002023-11-298417Actual
1289736.002023-03-298426Actual
18782108.002023-09-288415Actual
8460100.002022-11-298436Budget
122592.002022-05-298463Actual
2293819.002024-01-278426Actual
4202200.002022-07-298417Budget
7337100.002022-10-298436Budget
2666213.532024-04-2784612Actual
7240118.002022-10-298416Actual
2955348.002024-07-288456Actual
795678.002022-11-298463Actual
1139130.002023-02-268473Budget
6636117.752022-09-288428Actual
391857.002022-07-298426Actual
524499.002022-08-298466Actual
3059953.002024-08-288426Actual
1351200.002022-05-298414Budget
19718158.002023-10-298414Actual
2402357.002024-02-268456Actual
2884582.682024-06-2884611Actual
1429145.442023-04-2884311Actual
215418.212023-11-2984112Actual
2549760.332024-03-2884611Actual
33584206.522024-10-2884613Actual
1303968.002023-03-298456Actual
2878483.742024-06-2884411Actual
1411139.002022-05-298464Actual
3221631.612024-09-2784511Actual
28702165.662024-06-2884111Actual
2615159.002024-04-278466Actual
36189174.002025-01-278465Actual
30572112.002024-08-288416Actual
611894.002022-09-288416Actual
11579200.002023-02-268415Budget
1995897.002023-10-298436Actual
406250.002022-07-298456Budget
8692155.002022-11-298417Actual
1490200.002022-05-298415Budget
164778.212023-06-2984612Actual
9264174.002022-12-278464Actual
220990.002022-05-298468Budget
27605115.652024-05-2884311Actual
37888107.142025-02-2684411Actual
6119100.002022-09-288416Budget
167844.002022-05-298426Actual
1928468.852023-09-2884111Actual
3284929.002024-10-288426Actual
3224984.802024-09-2784611Actual
33888239.002024-11-288465Actual
1392743.002023-04-288456Actual
164465.012023-06-2984212Actual
69747.002022-04-288456Actual
32729257.002024-10-288415Actual
37002164.412025-01-2784213Actual
401580.002022-07-298446Budget
1019470.002023-01-278463Budget
1026114.722022-04-288428Actual
29050201.262024-06-2884213Actual
3592213.002022-07-298414Actual
616645.002022-09-288426Actual
38837414.732025-03-298418Actual
25856161.002024-04-278464Actual
1895647.002023-09-288446Actual
9994179.872022-12-278428Actual
1735912.462023-07-2984511Actual
37126263.002025-02-268463Actual
20748218.002023-11-298414Actual
9480123.002022-12-278416Actual
2831929.002024-06-288426Actual
3443682.682024-11-2884411Actual
31392356.002024-09-278413Actual
6963180.002022-10-298414Actual
30924281.392024-08-288468Actual
20221146.542023-10-298428Actual
636967.002022-09-288466Actual
3718380.002025-02-268473Actual
8221100.002022-11-298415Budget
30209134.592024-07-2884613Actual
24675192.002024-03-288463Actual
36103.002022-04-288413Actual
6776100.002022-10-298413Budget
1559449.002023-06-298473Actual
34675134.592024-11-2884113Actual
10134105.002023-01-278413Actual
35886141.612024-12-2784613Actual
1942657.142023-09-2884611Actual
12628100.002023-03-298464Budget
2763290.122024-05-2884411Actual
183889.272023-08-2984511Actual
2893122.042024-06-2884212Actual
458762.002022-08-298463Actual
406149.002022-07-298456Actual
1890233.002023-09-288426Actual
466436.002022-08-298473Actual
12769108.002023-03-298465Actual
13368128.362023-03-298428Actual
6263101.002022-09-288446Actual
17686147.002023-08-298414Actual
1529328.422023-05-2984311Actual
756100.002022-04-288466Budget
14114301.092023-04-288418Actual
7241100.002022-10-298416Budget
35943252.002025-01-278413Actual
2845130.002022-06-298436Actual
2722195.002024-05-288446Actual
289291.002022-06-298446Actual
11439231.002023-02-268414Actual
4995103.002022-08-298416Actual
174515.012023-07-2984112Actual
3148477.002024-09-278473Actual
9868100.002022-12-278467Budget
35039162.002024-12-278465Actual
13430172.302023-03-298468Actual
11253140.002023-02-268413Actual
1493550.002023-05-298456Actual
401491.002022-07-298446Actual
3266102.602022-06-298428Actual
36154275.002025-01-278415Actual
1019580.002023-01-278463Actual
789696.002022-11-298413Actual
2606690.002024-04-278436Actual
34001123.002024-11-288436Actual
1251842.002023-03-298473Actual
9265200.002022-12-278464Budget
31512364.002024-09-278414Actual
10741100.002023-01-278446Budget
7897100.002022-11-298413Budget
182250.002022-05-298456Budget
255826.082024-03-2884212Actual
34497149.702024-11-2884611Actual
34235410.182024-11-288418Actual

Generated 2025-05-28 20:29:27.803 UTC