[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-288414Actual
2650840.122024-04-2784411Actual
1186474.002023-02-268446Actual
8459120.002022-11-298436Actual
1901483.002023-09-288466Actual
36657178.422025-01-2784111Actual
3745299.002025-02-268436Actual
2952776.002024-07-288446Actual
28489404.002024-06-288417Actual
2692986.002024-05-288473Actual
37211424.002025-02-268414Actual
1197178.002023-02-268466Actual
8142155.002022-11-298464Actual
37246288.002025-02-268464Actual
2642690.122024-04-2784111Actual
3638792.002025-01-278466Actual
967140.002022-12-278456Budget
28107444.002024-06-288414Actual
34734117.042024-11-2884613Actual
7337100.002022-10-298436Budget
3673975.232025-01-2784411Actual
1801069.002023-08-298466Actual
2045541.192023-10-2984611Actual
30572112.002024-08-288416Actual
2843299.002024-06-288466Actual
1426412.462023-04-2884211Actual
3718380.002025-02-268473Actual
3408578.002024-11-288466Actual
285145.002022-04-288464Actual
1694739.002023-07-298456Actual
1446711.402023-04-2884612Actual
3668557.142025-01-2784211Actual
3334794.382024-10-2884611Actual
29798231.392024-07-288468Actual
32877109.002024-10-288436Actual
28141201.002024-06-288464Actual
19752101.002023-10-298464Actual
33173219.272024-10-288468Actual
2254915.652023-12-2784612Actual
26305484.422024-04-278418Actual
23765151.002024-02-268464Actual
466540.002022-08-298473Budget
23108196.002024-01-278417Actual
2765940.122024-05-2884511Actual
3512439.002024-12-278426Actual
31303132.832024-08-2884213Actual
17730.002022-04-288473Budget
3968100.002022-07-298436Budget
130330.002022-05-298473Budget
214980.002022-05-298428Budget
1026114.722022-04-288428Actual
22761101.002024-01-278464Actual
32107149.702024-09-2784111Actual
603112.002022-04-288436Actual
35329254.002024-12-278467Actual
35707122.042024-12-2784112Actual
32764250.002024-10-288465Actual
26747208.272024-04-2784213Actual
1827961.402023-08-2984111Actual
1360379.002023-04-288473Actual
2749100.002022-06-298416Budget
518650.002022-08-298456Budget
24146158.002024-02-268467Actual
15750143.002023-06-298465Actual
37126263.002025-02-268463Actual
183889.272023-08-2984511Actual
1429145.442023-04-2884311Actual
27930211.782024-05-2884613Actual
5383118.002022-08-298467Actual
3148477.002024-09-278473Actual
2402357.002024-02-268456Actual
1078860.002023-01-278456Budget
24675192.002024-03-288463Actual
11253140.002023-02-268413Actual
11173132.902023-01-278468Actual
391950.002022-07-298426Budget
10846103.002023-01-278466Actual
7161135.002022-10-298465Actual
7338117.002022-10-298436Actual
34791323.002024-12-278413Actual
1490200.002022-05-298415Budget
12112113.002023-02-268467Actual
9019100.002022-12-278413Budget
1866241.002023-09-288473Actual
39158113.532025-03-2984112Actual
13320200.002023-03-298418Budget
10926200.002023-01-278417Budget
16689105.002023-07-298464Actual
12191200.002023-02-268418Budget
8460100.002022-11-298436Budget
2505229.002024-03-288456Actual
9344100.002022-12-278415Budget
30769315.002024-08-288417Actual
5839242.002022-09-288414Actual
3446328.422024-11-2884511Actual
289390.002022-06-298446Budget
11113128.362023-01-278428Actual
2289100.002022-06-298413Budget
3404113.002022-07-298413Actual
3747892.002025-02-268446Actual
2101469.002023-11-298446Actual
18782108.002023-09-288415Actual
1580888.002023-06-298416Actual
1931213.532023-09-2884211Actual
35387410.182024-12-278418Actual
11500144.002023-02-268464Actual
24232146.542024-02-268428Actual
215418.212023-11-2984112Actual
1078762.002023-01-278456Actual
1019470.002023-01-278463Budget
2343013.532024-01-2784511Actual
39278106.522025-03-2984113Actual
3783427.362025-02-2684211Actual
23730195.002024-02-268414Actual
1933917.782023-09-2884311Actual
775790.002022-10-298428Budget
33888239.002024-11-288465Actual
728856.002022-10-298426Actual
23229135.932024-01-278428Actual
37686385.942025-02-268418Actual
3221631.612024-09-2784511Actual
749073.002022-10-298466Actual
21989111.002023-12-278436Actual
1251842.002023-03-298473Actual
2042126.292023-10-2984511Actual
18188117.752023-08-298428Actual
1833433.742023-08-2984311Actual
2497218.002024-03-288426Actual
289291.002022-06-298446Actual
1304060.002023-03-298456Budget
33641293.002024-11-288413Actual
3397336.002024-11-288426Actual
31037102.892024-08-2884311Actual
9481100.002022-12-278416Budget
915621.002022-12-278473Actual
1488396.002023-05-298436Actual
19164396.542023-09-288418Actual
8691200.002022-11-298417Budget
2763290.122024-05-2884411Actual
242730.002022-06-298473Budget
122480.002022-05-298463Budget
3812697.742025-02-2684113Actual
1493550.002023-05-298456Actual
7162100.002022-10-298465Budget
154127.142023-05-2984112Actual
33552127.572024-10-2884213Actual
967236.002022-12-278456Actual
6636117.752022-09-288428Actual
2440547.572024-02-2684411Actual
1139130.002023-02-268473Budget
5898115.002022-09-288464Actual
22131184.002023-12-278417Actual
36444367.002025-01-278417Actual
28903105.022024-06-2884112Actual
728950.002022-10-298426Budget
2148345.442023-11-2984611Actual
2136829.482023-11-2984211Actual
17192163.212023-07-298468Actual
3734200.002022-07-298415Budget
2579357.002024-04-278473Actual
346766.002022-07-298463Actual
19810135.002023-10-298415Actual
2142247.572023-11-2984411Actual
1131377.002023-02-268463Actual
2609248.002024-04-278446Actual
4388157.142022-07-298428Actual
630942.002022-09-288456Actual
16747160.002023-07-298415Actual
4995103.002022-08-298416Actual
915730.002022-12-278473Budget
35768205.022024-12-2784612Actual
35039162.002024-12-278465Actual
29175182.002024-07-288463Actual
2669100.002022-06-298465Budget
2533130.002022-06-298464Actual
10740105.002023-01-278446Actual
1552114.002022-05-298465Actual
174515.012023-07-2984112Actual
12566193.002023-03-298414Actual
5977185.002022-09-288415Actual
2178485.002023-12-278464Actual
13179148.002023-03-298417Actual
1551100.002022-05-298465Budget
35886141.612024-12-2784613Actual
7756104.112022-10-298428Actual
412290.002022-07-298466Budget
3573550.762024-12-2784212Actual
28234220.002024-06-288465Actual
850665.002022-11-298446Actual
2296685.002024-01-278436Actual
1019580.002023-01-278463Actual
551090.002022-08-298428Budget

Generated 2025-05-28 16:09:50.590 UTC