[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-07-028417Actual
10460200.002023-01-318415Budget
33761316.002024-12-028414Actual
2004369.002023-11-028466Actual
34142333.002024-12-028417Actual
34911403.002024-12-318414Actual
25821232.002024-05-018414Actual
1139018.002023-03-028473Actual
23108196.002024-01-318417Actual
174515.012023-08-0284112Actual
27372223.002024-06-018467Actual
36096241.002025-01-318464Actual
29353262.002024-08-018415Actual
837147.002022-05-028417Actual
2432352.892024-03-0184111Actual
2497218.002024-04-018426Actual
27430357.152024-06-018418Actual
30572112.002024-09-018416Actual
3865467.002025-04-028456Actual
39305210.032025-04-0284213Actual
2039443.312023-11-0284411Actual
1631100.002022-06-028416Budget
3148477.002024-10-018473Actual
6447200.002022-10-028417Budget
32608107.002024-11-018473Actual
9792.002022-05-028463Actual
346670.002022-08-028463Budget
5838200.002022-10-028414Budget
838200.002022-05-028417Budget
1429145.442023-05-0284311Actual
18782108.002023-10-028415Actual
2952776.002024-08-018446Actual
728950.002022-11-028426Budget
36154275.002025-01-318415Actual
28292118.002024-07-028416Actual
12945107.002023-04-028436Actual
20100224.002023-11-028417Actual
2538311.402024-04-0184211Actual
7570200.002022-11-028417Budget
22819145.002024-01-318415Actual
7756104.112022-11-028428Actual
183889.272023-09-0284511Actual
36537496.542025-01-318418Actual
1827961.402023-09-0284111Actual
738477.002022-11-028446Actual
10985100.002023-01-318467Budget
27082162.002024-06-018465Actual
2234373.102023-12-3184111Actual
279625.002022-07-038426Actual
23730195.002024-03-018414Actual
2301860.002024-01-318456Actual
1936634.802023-10-0284411Actual
972980.002022-12-318466Budget
39220189.062025-04-0284612Actual
20663196.002023-12-038463Actual
289291.002022-07-038446Actual
38602138.002025-04-028436Actual
24146158.002024-03-018467Actual
3745299.002025-03-028436Actual
4261100.002022-08-028467Budget
225200.002022-05-028414Budget
4854200.002022-09-028415Budget
17813144.002023-09-028465Actual
11642100.002023-03-028465Budget
1342990.002023-04-028468Budget
2991196.512024-08-0184311Actual
19810135.002023-11-028415Actual
38153118.802025-03-0284213Actual
1411139.002022-06-028464Actual
2343013.532024-01-3184511Actual
3224984.802024-10-0184611Actual
30514212.002024-09-018465Actual
1485531.002023-06-028426Actual
1191139.002023-03-028456Actual
12112113.002023-03-028467Actual
2021100.002022-06-028467Budget
10596104.002023-01-318416Actual
39158113.532025-04-0284112Actual
22166194.002023-12-318467Actual
38957134.802025-04-0284111Actual
3654100.002022-08-028464Budget
3898563.532025-04-0284211Actual
39100132.682025-04-0284611Actual
3405100.002022-08-028413Budget
775790.002022-11-028428Budget
24760189.002024-04-018414Actual
3455592.252024-12-0284112Actual
1131377.002023-03-028463Actual
2837378.002024-07-028446Actual
167844.002022-06-028426Actual
3139100.002022-07-038467Budget
164465.012023-07-0384212Actual
8612100.002022-12-038466Actual
1801069.002023-09-028466Actual
29678237.002024-08-018467Actual
1387570.002023-05-028436Actual
346766.002022-08-028463Actual
3177971.002024-10-018446Actual
12050200.002023-03-028417Budget
1303968.002023-04-028456Actual
37861102.892025-03-0284311Actual
426116.002022-05-028465Actual
1059790.002023-01-318416Budget
18067237.002023-09-028417Actual
27550159.272024-06-0184111Actual
9807200.002022-12-318417Budget
35707122.042024-12-3184112Actual
604100.002022-05-028436Budget
27605115.652024-06-0184311Actual
1727823.102023-08-0284211Actual
10321200.002023-01-318414Budget
38865149.572025-04-028428Actual
855362.002022-12-038456Actual
1836133.742023-09-0284411Actual
9577117.002022-12-318436Actual
738570.002022-11-028446Budget
274897.002022-07-038416Actual
2722195.002024-06-018446Actual
15863102.002023-07-038436Actual
1310090.002023-04-028466Budget
2139550.762023-12-0384311Actual
30862542.002024-09-018418Actual
37339208.002025-03-028465Actual
29260327.002024-08-018414Actual
5572123.812022-09-028468Actual
8754148.002022-12-038467Actual
2207478.002023-12-318466Actual
3783427.362025-03-0284211Actual
2337639.062024-01-3184311Actual
33019353.002024-11-018417Actual
3870110.002022-08-028416Actual
7162100.002022-11-028465Budget
9868100.002022-12-318467Budget
1895647.002023-10-028446Actual
162469.272023-07-0384211Actual
1882100.002022-06-028466Budget
3564995.442024-12-3184611Actual
28234220.002024-07-028465Actual
2239839.062023-12-3184311Actual
36103.002022-05-028413Actual
294050.002022-07-038456Budget
19226131.392023-10-028468Actual
6777137.002022-11-028413Actual
1392743.002023-05-028456Actual
795780.002022-12-038463Budget
691430.002022-11-028473Budget
2210145.022022-06-028468Actual
3440985.872024-12-0284311Actual
32962115.002024-11-018466Actual
9205200.002022-12-318414Budget
3862867.002025-04-028446Actual
1139130.002023-03-028473Budget
130330.002022-06-028473Budget
29023106.522024-07-0284113Actual
33173219.272024-11-018468Actual
4713200.002022-09-028414Budget
8362138.002022-12-038416Actual
3593200.002022-08-028414Budget
17926112.002023-09-028436Actual
2724743.002024-06-018456Actual
3854788.002025-04-028416Actual
31098107.142024-09-0184611Actual
17730.002022-05-028473Budget
3325959.272024-11-0184211Actual
3676639.062025-01-3184511Actual
15502364.002023-07-038413Actual
10380100.002023-01-318464Budget
28524213.002024-07-028467Actual
29972102.892024-08-0184611Actual
12628100.002023-04-028464Budget
3558972.042024-12-3184411Actual
9019100.002022-12-318413Budget
2650840.122024-05-0184411Actual
3791200.002022-08-028465Budget
30209134.592024-08-0184613Actual
33641293.002024-12-028413Actual
33525122.312024-11-0184113Actual
14019162.002023-05-028417Actual
2875773.102024-07-0284311Actual
10518123.002023-01-318465Actual
35853148.622024-12-3184213Actual
1350180.002022-06-028414Actual
401580.002022-08-028446Budget
19718158.002023-11-028414Actual
32822127.002024-11-018416Actual
37304259.002025-03-028415Actual
11252100.002023-03-028413Budget
19192160.182023-10-028428Actual
1435145.442023-05-0284611Actual
2615159.002024-05-018466Actual
30266373.002024-09-018413Actual
3343320.972024-11-0184212Actual

Generated 2025-06-01 12:35:14.839 UTC