[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-06-018418Actual
55440.002022-05-028426Actual
22224251.092023-12-318418Actual
6510100.002022-10-028467Budget
3373363.002024-12-028473Actual
683793.002022-11-028463Actual
1887560.002023-10-028416Actual
6697132.902022-10-028468Actual
2443211.402024-03-0184511Actual
855362.002022-12-038456Actual
2991196.512024-08-0184311Actual
11580182.002023-03-028415Actual
513853.002022-09-028446Actual
2988436.932024-08-0184211Actual
3443682.682024-12-0284411Actual
3172535.002024-10-018426Actual
636967.002022-10-028466Actual
2839960.002024-07-028456Actual
616750.002022-10-028426Budget
22166194.002023-12-318467Actual
2609248.002024-05-018446Actual
245512.892024-03-0184212Actual
6776100.002022-11-028413Budget
177483.002022-06-028446Actual
33796204.002024-12-028464Actual
1244166.002023-04-028463Actual
3803419.912025-03-0284212Actual
17730.002022-05-028473Budget
35329254.002024-12-318467Actual
130330.002022-06-028473Budget
2807981.002024-07-028473Actual
17871100.002023-09-028416Actual
30924281.392024-09-018468Actual
1172190.002023-03-028416Budget
29175182.002024-08-018463Actual
3673975.232025-01-3184411Actual
9205200.002022-12-318414Budget
32551177.002024-11-018463Actual
38184239.852025-03-0284613Actual
7897100.002022-12-038413Budget
6589100.002022-10-028418Budget
3668557.142025-01-3184211Actual
1694739.002023-08-028456Actual
164778.212023-07-0384612Actual
1064440.002023-01-318426Budget
24640333.002024-04-018413Actual
466436.002022-09-028473Actual
1627331.612023-07-0384311Actual
164198.212023-07-0384112Actual
12946100.002023-04-028436Budget
2234373.102023-12-3184111Actual
30209134.592024-08-0184613Actual
1552114.002022-06-028465Actual
781895.022022-11-028468Actual
2107086.002023-12-038466Actual
3833354.002025-04-028473Actual
4448131.392022-08-028468Actual
17625.002022-05-028473Actual
2101469.002023-12-038446Actual
13241100.002023-04-028467Budget
2923282.002024-08-018473Actual
19106234.002023-10-028467Actual
3718380.002025-03-028473Actual
3106484.802024-09-0184411Actual
34142333.002024-12-028417Actual
3216279.482024-10-0184311Actual
17158107.142023-08-028428Actual
1251842.002023-04-028473Actual
2656944.382024-05-0184611Actual
4262147.002022-08-028467Actual
35004297.002024-12-318415Actual
2239839.062023-12-3184311Actual
1078762.002023-01-318456Actual
23108196.002024-01-318417Actual
37211424.002025-03-028414Actual
2458310.332024-03-0184612Actual
749073.002022-11-028466Actual
444780.002022-08-028468Budget
2269875.002024-01-318473Actual
524499.002022-09-028466Actual
25142276.002024-04-018417Actual
36247135.002025-01-318416Actual
37714272.302025-03-028428Actual
25734181.002024-05-018463Actual
28702165.662024-07-0284111Actual
25177198.002024-04-018467Actual
3219200.002022-07-038418Budget
14524252.002023-06-028413Actual
2672064.412024-05-0184113Actual
1727135.002022-06-028436Actual
55530.002022-05-028426Budget
1698088.002023-08-028466Actual
19633182.002023-11-028463Actual
38899195.022025-04-028468Actual
2210145.022022-06-028468Actual
23823162.002024-03-018415Actual
803527.002022-12-038473Actual
2615159.002024-05-018466Actual
29678237.002024-08-018467Actual
524590.002022-09-028466Budget
888190.002022-12-038428Budget
2845130.002022-07-038436Actual
2893122.042024-07-0284212Actual
31753125.002024-10-018436Actual
32015226.842024-10-018428Actual
293951.002022-07-038456Actual
2391699.002024-03-018416Actual
38602138.002025-04-028436Actual
28022222.002024-07-028463Actual
30627103.002024-09-018436Actual
35853148.622024-12-3184213Actual
3488379.002024-12-318473Actual
7022142.002022-11-028464Actual
1493550.002023-06-028456Actual
1621868.852023-07-0384111Actual
2611843.002024-05-018456Actual
2142247.572023-12-0384411Actual
5092100.002022-09-028436Budget
2878483.742024-07-0284411Actual
23645151.002024-03-018463Actual
32049213.212024-10-018468Actual
25916208.002024-05-018415Actual
14142117.752023-05-028428Actual
1251930.002023-04-028473Budget
225200.002022-05-028414Budget
2435123.102024-03-0184211Actual
3071275.002024-09-018466Actual
1411139.002022-06-028464Actual
26747208.272024-05-0184213Actual
16747160.002023-08-028415Actual
29260327.002024-08-018414Actual
31640231.002024-10-018465Actual
14019162.002023-05-028417Actual
3213573.102024-10-0184211Actual
3870110.002022-08-028416Actual
4854200.002022-09-028415Budget
2958684.002024-08-018466Actual
2873043.312024-07-0284211Actual
2881119.912024-07-0284511Actual
1186474.002023-03-028446Actual
20254196.542023-11-028468Actual
915621.002022-12-318473Actual
1396076.002023-05-028466Actual
10517100.002023-01-318465Budget
2947334.002024-08-018426Actual
21127160.002023-12-038417Actual
1532044.382023-06-0284411Actual
9680.002022-05-028463Budget
1735912.462023-08-0284511Actual
5899100.002022-10-028464Budget
1684098.002023-08-028416Actual
2765940.122024-06-0184511Actual
20663196.002023-12-038463Actual
32459118.802024-10-0184613Actual
354436.002022-08-028473Actual
1084790.002023-01-318466Budget
23229135.932024-01-318428Actual
2039443.312023-11-0284411Actual
26210270.002024-05-018417Actual
952947.002022-12-318426Actual
401491.002022-08-028446Actual
1890233.002023-10-028426Actual
8143200.002022-12-038464Budget
13321243.512023-04-028418Actual
2242548.632023-12-3184411Actual
850665.002022-12-038446Actual
2172236.002023-12-318473Actual
3593200.002022-08-028414Budget
4202200.002022-08-028417Budget
2178485.002023-12-318464Actual
2497218.002024-04-018426Actual
34734117.042024-12-0284613Actual
32107149.702024-10-0184111Actual
35387410.182024-12-318418Actual
1801069.002023-09-028466Actual
36062433.002025-01-318414Actual
4915200.002022-09-028465Budget
20221146.542023-11-028428Actual
26991204.002024-06-018464Actual
907974.002022-12-318463Actual
5462311.692022-09-028418Actual
2042126.292023-11-0284511Actual
27987350.002024-07-028413Actual
1998461.002023-11-028446Actual
11173132.902023-01-318468Actual
34354196.512024-12-0284111Actual
2299252.002024-01-318446Actual
31605235.002024-10-018415Actual
33946116.002024-12-028416Actual
3632876.002025-01-318446Actual
18067237.002023-09-028417Actual
16654222.002023-08-028414Actual

Generated 2025-06-01 14:56:55.545 UTC