[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-08-2984411Actual
17720120.002023-08-298464Actual
2100219.272022-05-298418Actual
2096027.002023-11-298426Actual
2923282.002024-07-288473Actual
391950.002022-07-298426Budget
1467794.002023-05-298464Actual
3221631.612024-09-2784511Actual
12769108.002023-03-298465Actual
2072044.002023-11-298473Actual
2609248.002024-04-278446Actual
3405100.002022-07-298413Budget
6636117.752022-09-288428Actual
3592213.002022-07-298414Actual
39039115.652025-03-2984411Actual
1244166.002023-03-298463Actual
3812697.742025-02-2684113Actual
2541027.362024-03-2884311Actual
195115.012023-09-2884212Actual
35329254.002024-12-278467Actual
10596104.002023-01-278416Actual
1689590.002023-07-298436Actual
3750462.002025-02-268456Actual
102780.002022-04-288428Budget
13509294.002023-04-288413Actual
21162153.002023-11-298467Actual
3172535.002024-09-278426Actual
3446328.422024-11-2884511Actual
22853108.002024-01-278465Actual
9205200.002022-12-278414Budget
3553570.972024-12-2784211Actual
9480123.002022-12-278416Actual
2873043.312024-06-2884211Actual
5323200.002022-08-298417Budget
33946116.002024-11-288416Actual
1636136.932023-06-2984611Actual
5092100.002022-08-298436Budget
1552114.002022-05-298465Actual
2107086.002023-11-298466Actual
26957309.002024-05-288414Actual
1662688.002023-07-298473Actual
37211424.002025-02-268414Actual
1895647.002023-09-288446Actual
33173219.272024-10-288468Actual
19633182.002023-10-298463Actual
2098899.002023-11-298436Actual
1535467.782023-05-2984611Actual
509198.002022-08-298436Actual
32049213.212024-09-278468Actual
2144910.332023-11-2984511Actual
999590.002022-12-278428Budget
10741100.002023-01-278446Budget
2296685.002024-01-278436Actual
1725064.592023-07-2984111Actual
1730530.552023-07-2984311Actual
3443682.682024-11-2884411Actual
7102100.002022-10-298415Budget
32729257.002024-10-288415Actual
518557.002022-08-298456Actual
9792.002022-04-288463Actual
24640333.002024-03-288413Actual
22131184.002023-12-278417Actual
979200.002022-04-288418Budget
30386326.002024-08-288414Actual
279625.002022-06-298426Actual
2508581.002024-03-288466Actual
154127.142023-05-2984112Actual
1928468.852023-09-2884111Actual
3517869.002024-12-278446Actual
571370.002022-09-288463Budget
7162100.002022-10-298465Budget
444780.002022-07-298468Budget
3871100.002022-07-298416Budget
3901263.532025-03-2984311Actual
19599288.002023-10-298413Actual
2999116.002022-06-298466Actual
2533130.002022-06-298464Actual
2642690.122024-04-2784111Actual
12708200.002023-03-298415Budget
1490200.002022-05-298415Budget
3059953.002024-08-288426Actual
1384725.002023-04-288426Actual
32107149.702024-09-2784111Actual
8832200.002022-11-298418Budget
245247.142024-02-2684112Actual
3284929.002024-10-288426Actual
2399767.002024-02-268446Actual
35039162.002024-12-278465Actual
1244070.002023-03-298463Budget
30982123.102024-08-2884111Actual
9867121.002022-12-278467Actual
14770102.002023-05-298465Actual
3343320.972024-10-2884212Actual
10694124.002023-01-278436Actual
37034134.592025-01-2784613Actual
506118.002022-04-288416Actual
26872252.002024-05-288463Actual
55440.002022-04-288426Actual
1588955.002023-06-298446Actual
34946249.002024-12-278464Actual
1901483.002023-09-288466Actual
3791513.532025-02-2684511Actual
663790.002022-09-288428Budget
2293819.002024-01-278426Actual
183889.272023-08-2984511Actual
22819145.002024-01-278415Actual
326780.002022-06-298428Budget
28292118.002024-06-288416Actual
13544217.002023-04-288463Actual
1898237.002023-09-288456Actual
6510100.002022-09-288467Budget
1583517.002023-06-298426Actual
26747208.272024-04-2784213Actual
2104051.002023-11-298456Actual
2611177.002022-06-298415Actual
22285145.022023-12-278468Actual
3183889.002024-09-278466Actual
32608107.002024-10-288473Actual
8222160.002022-11-298415Actual
30030103.952024-07-2884112Actual
27693111.402024-05-2884611Actual
391857.002022-07-298426Actual
2606690.002024-04-278436Actual
15060196.002023-05-298467Actual
1630041.192023-06-2984411Actual
7161135.002022-10-298465Actual
75794.002022-04-288466Actual
39100132.682025-03-2984611Actual
1493550.002023-05-298456Actual
27550159.272024-05-2884111Actual
28141201.002024-06-288464Actual
1797831.002023-08-298456Actual
17192163.212023-07-298468Actual
2210145.022022-05-298468Actual
738477.002022-10-298446Actual
34791323.002024-12-278413Actual
2839960.002024-06-288456Actual
1842242.252023-08-2984611Actual
1284891.002023-03-298416Actual
2305185.002024-01-278466Actual
37304259.002025-02-268415Actual
38276179.002025-03-298463Actual
4713200.002022-08-298414Budget
39158113.532025-03-2984112Actual
6697132.902022-09-288468Actual
1084790.002023-01-278466Budget
5384100.002022-08-298467Budget
458670.002022-08-298463Budget
2724743.002024-05-288456Actual
3077222.002022-06-298417Actual
3671276.292025-01-2784311Actual
1223984.422023-02-268428Actual
1591549.002023-06-298456Actual
3558972.042024-12-2784411Actual
616750.002022-09-288426Budget
7630169.002022-10-298467Actual
27605115.652024-05-2884311Actual
16040198.002023-06-298467Actual
28489404.002024-06-288417Actual
1186474.002023-02-268446Actual
7338117.002022-10-298436Actual
2998100.002022-06-298466Budget
346766.002022-07-298463Actual
3340590.122024-10-2884112Actual
3655135.002022-07-298464Actual
33139172.302024-10-288428Actual
38068205.022025-02-2684612Actual
21248176.842023-11-298428Actual
16654222.002023-07-298414Actual
11579200.002023-02-268415Budget
3106484.802024-08-2884411Actual
3397336.002024-11-288426Actual
2405555.002024-02-268466Actual
10518123.002023-01-278465Actual
2669100.002022-06-298465Budget
11438200.002023-02-268414Budget
2716739.002024-05-288426Actual
23201240.482024-01-278418Actual
3685682.682025-01-2784112Actual
8082218.002022-11-298414Actual
6776100.002022-10-298413Budget
12378107.002023-03-298413Actual
2787067.922024-05-2884113Actual
2193464.002023-12-278416Actual
33019353.002024-10-288417Actual
28524213.002024-06-288467Actual
36537496.542025-01-278418Actual
265359.272024-04-2784511Actual
504246.002022-08-298426Actual
225200.002022-04-288414Budget
3035884.002024-08-288473Actual
1131377.002023-02-268463Actual

Generated 2025-05-28 22:16:55.946 UTC