[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-318467Actual
174785.012023-08-0284212Actual
2296685.002024-01-318436Actual
3603460.002025-01-318473Actual
17037196.002023-08-028417Actual
507100.002022-05-028416Budget
406250.002022-08-028456Budget
11818117.002023-03-028436Actual
9946200.002022-12-318418Budget
35152114.002024-12-318436Actual
23858143.002024-03-018465Actual
35387410.182024-12-318418Actual
888190.002022-12-038428Budget
2301860.002024-01-318456Actual
1411139.002022-06-028464Actual
12191200.002023-03-028418Budget
9867121.002022-12-318467Actual
438990.002022-08-028428Budget
1230090.002023-03-028468Budget
15146126.842023-06-028428Actual
255557.142024-04-0184112Actual
19633182.002023-11-028463Actual
8143200.002022-12-038464Budget
3343320.972024-11-0184212Actual
1390159.002023-05-028446Actual
1998461.002023-11-028446Actual
177483.002022-06-028446Actual
220990.002022-06-028468Budget
5383118.002022-09-028467Actual
1435145.442023-05-0284611Actual
2101200.002022-06-028418Budget
406149.002022-08-028456Actual
683680.002022-11-028463Budget
1289640.002023-04-028426Budget
557180.002022-09-028468Budget
1191260.002023-03-028456Budget
2645439.062024-05-0184211Actual
743240.002022-11-028456Budget
4712196.002022-09-028414Actual
3177971.002024-10-018446Actual
1631100.002022-06-028416Budget
38899195.022025-04-028468Actual
2098899.002023-12-038436Actual
31698108.002024-10-018416Actual
354540.002022-08-028473Budget
3440985.872024-12-0284311Actual
1244166.002023-04-028463Actual
1890233.002023-10-028426Actual
3067949.002024-09-018456Actual
1489216.002022-06-028415Actual
2332156.082024-01-3184111Actual
1995897.002023-11-028436Actual
11113128.362023-01-318428Actual
35886141.612024-12-3184613Actual
2952776.002024-08-018446Actual
37537104.002025-03-028466Actual
683793.002022-11-028463Actual
1887560.002023-10-028416Actual
8612100.002022-12-038466Actual
36657178.422025-01-3184111Actual
1523868.852023-06-0284111Actual
19226131.392023-10-028468Actual
2893122.042024-07-0284212Actual
17130264.722023-08-028418Actual
32822127.002024-11-018416Actual
691430.002022-11-028473Budget
1851314.592023-09-0284612Actual
37628271.002025-03-028467Actual
29388189.002024-08-018465Actual
27492184.422024-06-018468Actual
12299110.172023-03-028468Actual
17566355.002023-09-028413Actual
25734181.002024-05-018463Actual
17871100.002023-09-028416Actual
565194.002022-10-028413Actual
16126132.902023-07-038428Actual
8222160.002022-12-038415Actual
1962200.002022-06-028417Budget
37686385.942025-03-028418Actual
426116.002022-05-028465Actual
1251930.002023-04-028473Budget
346670.002022-08-028463Budget
30627103.002024-09-018436Actual
29501136.002024-08-018436Actual
1866241.002023-10-028473Actual
3968100.002022-08-028436Budget
1848010.332023-09-0284112Actual
749180.002022-11-028466Budget
15180141.992023-06-028468Actual
8082218.002022-12-038414Actual
3632876.002025-01-318446Actual
10846103.002023-01-318466Actual
17720120.002023-09-028464Actual
27987350.002024-07-028413Actual
19164396.542023-10-028418Actual
24146158.002024-03-018467Actual
9808192.002022-12-318417Actual
2947334.002024-08-018426Actual
22641168.002024-01-318463Actual
1833433.742023-09-0284311Actual
1084790.002023-01-318466Budget
978235.932022-05-028418Actual
9401100.002022-12-318465Budget
34001123.002024-12-028436Actual
3334794.382024-11-0184611Actual
2334936.932024-01-3184211Actual
332590.002022-07-038468Budget
1739372.042023-08-0284611Actual
18724120.002023-10-028464Actual
2543729.482024-04-0184411Actual
23645151.002024-03-018463Actual
1431831.612023-05-0284411Actual
7337100.002022-11-028436Budget
7101130.002022-11-028415Actual
3750462.002025-03-028456Actual
3292943.002024-11-018456Actual
30804240.002024-09-018467Actual
33231160.342024-11-0184111Actual
10135100.002023-01-318413Budget
36189174.002025-01-318465Actual
6040142.002022-10-028465Actual
1733249.702023-08-0284411Actual
1284990.002023-04-028416Budget
630942.002022-10-028456Actual
22761101.002024-01-318464Actual
1176940.002023-03-028426Budget
8459120.002022-12-038436Actual
1735912.462023-08-0284511Actual
837147.002022-05-028417Actual
2722195.002024-06-018446Actual
3918650.762025-04-0284212Actual
34142333.002024-12-028417Actual
1692164.002023-08-028446Actual
26210270.002024-05-018417Actual
28234220.002024-07-028465Actual
2878483.742024-07-0284411Actual
17926112.002023-09-028436Actual
1360379.002023-05-028473Actual
164778.212023-07-0384612Actual
2601153.002024-05-018416Actual
1621868.852023-07-0384111Actual
2579357.002024-05-018473Actual
34177184.002024-12-028467Actual
3180550.002024-10-018456Actual
2072044.002023-12-038473Actual
285145.002022-05-028464Actual
32516293.002024-11-018413Actual
17813144.002023-09-028465Actual
289291.002022-07-038446Actual
2355311.402024-01-3184612Actual
214980.002022-06-028428Budget
75794.002022-05-028466Actual
20254196.542023-11-028468Actual
65190.002022-05-028446Budget
1882100.002022-06-028466Budget
952850.002022-12-318426Budget
32307109.272024-10-0184112Actual
1529328.422023-06-0284311Actual
1166129.002022-06-028413Actual
3791200.002022-08-028465Budget
30421273.002024-09-018464Actual
972980.002022-12-318466Budget
1197090.002023-03-028466Budget
13544217.002023-05-028463Actual
39220189.062025-04-0284612Actual
2291177.002024-01-318416Actual
2672064.412024-05-0184113Actual
11064251.092023-01-318418Actual
18188117.752023-09-028428Actual
907880.002022-12-318463Budget
16654222.002023-08-028414Actual
31392356.002024-10-018413Actual
294050.002022-07-038456Budget
36537496.542025-01-318418Actual
20100224.002023-11-028417Actual
12707189.002023-04-028415Actual
2443211.402024-03-0184511Actual
1176862.002023-03-028426Actual
728950.002022-11-028426Budget
3397336.002024-12-028426Actual
9205200.002022-12-318414Budget
1490200.002022-06-028415Budget
2535576.292024-04-0184111Actual
1842242.252023-09-0284611Actual
4388157.142022-08-028428Actual
20628333.002023-12-038413Actual
9868100.002022-12-318467Budget
29140360.002024-08-018413Actual
23229135.932024-01-318428Actual
1580888.002023-07-038416Actual
25235317.752024-04-018418Actual
391950.002022-08-028426Budget

Generated 2025-06-01 16:59:18.888 UTC