[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2884311Actual
2645439.062024-04-2784211Actual
29972102.892024-07-2884611Actual
565194.002022-09-288413Actual
274897.002022-06-298416Actual
3750462.002025-02-268456Actual
30572112.002024-08-288416Actual
28610193.512024-06-288428Actual
31605235.002024-09-278415Actual
24760189.002024-03-288414Actual
2289100.002022-06-298413Budget
27897204.762024-05-2884213Actual
1890233.002023-09-288426Actual
8363100.002022-11-298416Budget
10693100.002023-01-278436Budget
1489216.002022-05-298415Actual
242631.002022-06-298473Actual
3833354.002025-03-298473Actual
21631268.002023-12-278413Actual
2839960.002024-06-288456Actual
2039443.312023-10-2984411Actual
14176145.022023-04-288468Actual
1931213.532023-09-2884211Actual
1084790.002023-01-278466Budget
3071275.002024-08-288466Actual
3627432.002025-01-278426Actual
26333198.052024-04-278428Actual
30386326.002024-08-288414Actual
20875161.002023-11-298465Actual
669880.002022-09-288468Budget
9344100.002022-12-278415Budget
39100132.682025-03-2984611Actual
1544514.592023-05-2984612Actual
4448131.392022-07-298468Actual
12050200.002023-02-268417Budget
504350.002022-08-298426Budget
1551100.002022-05-298465Budget
1390159.002023-04-288446Actual
32636448.002024-10-288414Actual
37126263.002025-02-268463Actual
34354196.512024-11-2884111Actual
12299110.172023-02-268468Actual
551090.002022-08-298428Budget
10320180.002023-01-278414Actual
39278106.522025-03-2984113Actual
1621868.852023-06-2984111Actual
683793.002022-10-298463Actual
26780141.612024-04-2784613Actual
5899100.002022-09-288464Budget
235219.272024-01-2784112Actual
2884582.682024-06-2884611Actual
37339208.002025-02-268465Actual
3812697.742025-02-2684113Actual
915621.002022-12-278473Actual
3561615.652024-12-2784511Actual
34911403.002024-12-278414Actual
2473236.002024-03-288473Actual
33111352.602024-10-288418Actual
1591549.002023-06-298456Actual
10134105.002023-01-278413Actual
20254196.542023-10-298468Actual
2670179.002022-06-298465Actual
1848010.332023-08-2984112Actual
38068205.022025-02-2684612Actual
2787067.922024-05-2884113Actual
10380100.002023-01-278464Budget
1998461.002023-10-298446Actual
17192163.212023-07-298468Actual
18570380.002023-09-288413Actual
1936634.802023-09-2884411Actual
3688420.972025-01-2784212Actual
35707122.042024-12-2784112Actual
425100.002022-04-288465Budget
2100219.272022-05-298418Actual
1019580.002023-01-278463Actual
2004369.002023-10-298466Actual
18067237.002023-08-298417Actual
2757853.952024-05-2884211Actual
27930211.782024-05-2884613Actual
31640231.002024-09-278465Actual
3520444.002024-12-278456Actual
9264174.002022-12-278464Actual
14524252.002023-05-298413Actual
20221146.542023-10-298428Actual
27430357.152024-05-288418Actual
571273.002022-09-288463Actual
9018110.002022-12-278413Actual
21248176.842023-11-298428Actual
122480.002022-05-298463Budget
28582492.002024-06-288418Actual
27049241.002024-05-288415Actual
265359.272024-04-2784511Actual
11113128.362023-01-278428Actual
39305210.032025-03-2984213Actual
4341100.002022-07-298418Budget
21127160.002023-11-298417Actual
1064541.002023-01-278426Actual
36103.002022-04-288413Actual
3331360.332024-10-2884411Actual
861380.002022-11-298466Budget
2340347.572024-01-2784411Actual
35768205.022024-12-2784612Actual
952947.002022-12-278426Actual
31895316.002024-09-278417Actual
10321200.002023-01-278414Budget
4713200.002022-08-298414Budget
35507120.972024-12-2784111Actual
2873043.312024-06-2884211Actual
13544217.002023-04-288463Actual
2728082.002024-05-288466Actual
518650.002022-08-298456Budget
2893122.042024-06-2884212Actual
1223880.002023-02-268428Budget
10518123.002023-01-278465Actual
34142333.002024-11-288417Actual
30924281.392024-08-288468Actual
967140.002022-12-278456Budget
7709193.512022-10-298418Actual
2022128.002022-05-298467Actual
3405351.002024-11-288456Actual
2642690.122024-04-2784111Actual
366200.002022-04-288415Budget
1310090.002023-03-298466Budget
2958684.002024-07-288466Actual
509198.002022-08-298436Actual
4995103.002022-08-298416Actual
2021100.002022-05-298467Budget
19226131.392023-09-288468Actual
7569240.002022-10-298417Actual
22131184.002023-12-278417Actual
1490200.002022-05-298415Budget
1078860.002023-01-278456Budget
31753125.002024-09-278436Actual
2765940.122024-05-2884511Actual
22166194.002023-12-278467Actual
3553570.972024-12-2784211Actual
205403.952023-10-2984212Actual
27492184.422024-05-288468Actual
2107086.002023-11-298466Actual
2648144.382024-04-2784311Actual
33796204.002024-11-288464Actual
24232146.542024-02-268428Actual
571370.002022-09-288463Budget
2245877.362023-12-2784611Actual
10459156.002023-01-278415Actual
19752101.002023-10-298464Actual
1392743.002023-04-288456Actual
2999116.002022-06-298466Actual
26366187.452024-04-278468Actual
27337272.002024-05-288417Actual
12946100.002023-03-298436Budget
841047.002022-11-298426Actual
38396200.002025-03-298464Actual
29260327.002024-07-288414Actual
401580.002022-07-298446Budget
17871100.002023-08-298416Actual
33676168.002024-11-288463Actual
22641168.002024-01-278463Actual
28644178.362024-06-288468Actual
7629100.002022-10-298467Budget
3734200.002022-07-298415Budget
1064440.002023-01-278426Budget
28107444.002024-06-288414Actual
3183889.002024-09-278466Actual
11064251.092023-01-278418Actual
10596104.002023-01-278416Actual
1526611.402023-05-2984211Actual
850665.002022-11-298446Actual
294050.002022-06-298456Budget
962470.002022-12-278446Budget
2612200.002022-06-298415Budget
1176862.002023-02-268426Actual
2666213.532024-04-2784612Actual
38744355.002025-03-298417Actual
579136.002022-09-288473Actual
36154275.002025-01-278415Actual
2045541.192023-10-2984611Actual
30209134.592024-07-2884613Actual
4261100.002022-07-298467Budget
16005218.002023-06-298417Actual
35943252.002025-01-278413Actual
1387570.002023-04-288436Actual
7708200.002022-10-298418Budget
11253140.002023-02-268413Actual
2144910.332023-11-2984511Actual
2237130.552023-12-2784211Actual
8833199.572022-11-298418Actual
1995897.002023-10-298436Actual
2497218.002024-03-288426Actual
32671264.002024-10-288464Actual
20663196.002023-11-298463Actual
163094.002022-05-298416Actual

Generated 2025-05-28 19:53:25.527 UTC