[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-08-018467Actual
3745299.002025-03-018436Actual
32399127.572024-09-3084113Actual
3603460.002025-01-308473Actual
9344100.002022-12-308415Budget
2101469.002023-12-028446Actual
38744355.002025-04-018417Actual
27605115.652024-05-3184311Actual
3446328.422024-12-0184511Actual
28107444.002024-07-018414Actual
10320180.002023-01-308414Actual
11817100.002023-03-018436Budget
18724120.002023-10-018464Actual
10693100.002023-01-308436Budget
1186474.002023-03-018446Actual
897100.002022-05-018467Budget
15657125.002023-07-028464Actual
265359.272024-04-3084511Actual
32608107.002024-10-318473Actual
35004297.002024-12-308415Actual
27082162.002024-05-318465Actual
29972102.892024-07-3184611Actual
1733249.702023-08-0184411Actual
3343320.972024-10-3184212Actual
3627432.002025-01-308426Actual
9808192.002022-12-308417Actual
29023106.522024-07-0184113Actual
19226131.392023-10-018468Actual
32307109.272024-09-3084112Actual
2045541.192023-11-0184611Actual
11113128.362023-01-308428Actual
3402783.002024-12-018446Actual
1197090.002023-03-018466Budget
32516293.002024-10-318413Actual
1299299.002023-04-018446Actual
2757853.952024-05-3184211Actual
174515.012023-08-0184112Actual
195429.272023-10-0184612Actual
1636136.932023-07-0284611Actual
6215120.002022-10-018436Actual
346670.002022-08-018463Budget
401580.002022-08-018446Budget
1431831.612023-05-0184411Actual
37537104.002025-03-018466Actual
2846100.002022-07-028436Budget
2993892.252024-07-3184411Actual
13241100.002023-04-018467Budget
20875161.002023-12-028465Actual
3833354.002025-04-018473Actual
3812697.742025-03-0184113Actual
1176862.002023-03-018426Actual
8083200.002022-12-028414Budget
2475200.002022-07-028414Budget
1795248.002023-09-018446Actual
37861102.892025-03-0184311Actual
234880.002022-07-028463Budget
15025261.002023-06-018417Actual
12299110.172023-03-018468Actual
438990.002022-08-018428Budget
2998100.002022-07-028466Budget
8222160.002022-12-028415Actual
3458335.872024-12-0184212Actual
3224984.802024-09-3084611Actual
3783427.362025-03-0184211Actual
37211424.002025-03-018414Actual
2254915.652023-12-3084612Actual
2728082.002024-05-318466Actual
6509161.002022-10-018467Actual
36537496.542025-01-308418Actual
2479486.002024-03-318464Actual
12112113.002023-03-018467Actual
11865100.002023-03-018446Budget
3438237.992024-12-0184211Actual
2269875.002024-01-308473Actual
13544217.002023-05-018463Actual
9401100.002022-12-308465Budget
406149.002022-08-018456Actual
23143232.002024-01-308467Actual
31037102.892024-08-3184311Actual
24640333.002024-03-318413Actual
38068205.022025-03-0184612Actual
1583517.002023-07-028426Actual
1698088.002023-08-018466Actual
2777924.162024-05-3184212Actual
6589100.002022-10-018418Budget
16126132.902023-07-028428Actual
2645439.062024-04-3084211Actual
8460100.002022-12-028436Budget
2148345.442023-12-0284611Actual
1594869.002023-07-028466Actual
4527100.002022-09-018413Budget
3901263.532025-04-0184311Actual
2207478.002023-12-308466Actual
30421273.002024-08-318464Actual
728856.002022-11-018426Actual
7338117.002022-11-018436Actual
30301210.002024-08-318463Actual
10596104.002023-01-308416Actual
3561615.652024-12-3084511Actual
13631137.002023-05-018414Actual
1390159.002023-05-018446Actual
2001039.002023-11-018456Actual
154127.142023-06-0184112Actual
214980.002022-06-018428Budget
33888239.002024-12-018465Actual
841047.002022-12-028426Actual
30862542.002024-08-318418Actual
10985100.002023-01-308467Budget
29388189.002024-07-318465Actual
978235.932022-05-018418Actual
17871100.002023-09-018416Actual
803430.002022-12-028473Budget
9578100.002022-12-308436Budget
2714086.002024-05-318416Actual
215418.212023-12-0284112Actual
743133.002022-11-018456Actual
220990.002022-06-018468Budget
22285145.022023-12-308468Actual
17926112.002023-09-018436Actual
3523787.002024-12-308466Actual
4261100.002022-08-018467Budget
33676168.002024-12-018463Actual
1488396.002023-06-018436Actual
1230090.002023-03-018468Budget
3067949.002024-08-318456Actual
1998461.002023-11-018446Actual
1131270.002023-03-018463Budget
20748218.002023-12-028414Actual
10460200.002023-01-308415Budget
27492184.422024-05-318468Actual
27372223.002024-05-318467Actual
1842242.252023-09-0184611Actual
20254196.542023-11-018468Actual
35707122.042024-12-3084112Actual
12567200.002023-04-018414Budget
23229135.932024-01-308428Actual
26305484.422024-04-308418Actual
3750462.002025-03-018456Actual
31218162.462024-08-3184612Actual
2340347.572024-01-3084411Actual
20221146.542023-11-018428Actual
21248176.842023-12-028428Actual
144098.212023-05-0184112Actual
14114301.092023-05-018418Actual
225200.002022-05-018414Budget
3118436.932024-08-3184212Actual
3065360.002024-08-318446Actual
3673975.232025-01-3084411Actual
15180141.992023-06-018468Actual
504246.002022-09-018426Actual
28347146.002024-07-018436Actual
509198.002022-09-018436Actual
5383118.002022-09-018467Actual
850665.002022-12-028446Actual
25856161.002024-04-308464Actual
1830712.462023-09-0184211Actual
25177198.002024-03-318467Actual
579040.002022-10-018473Budget
33139172.302024-10-318428Actual
3685682.682025-01-3084112Actual
75794.002022-05-018466Actual
20783125.002023-12-028464Actual
1223984.422023-03-018428Actual
17730.002022-05-018473Budget
28582492.002024-07-018418Actual
2301860.002024-01-308456Actual
30627103.002024-08-318436Actual
1005670.002022-12-308468Budget
2716739.002024-05-318426Actual
29856165.662024-07-3184111Actual
31547206.002024-09-308464Actual
34001123.002024-12-018436Actual
14558204.002023-06-018463Actual
32107149.702024-09-3084111Actual
36975145.112025-01-3084113Actual
24146158.002024-02-298467Actual
3871100.002022-08-018416Budget
2288125.002022-07-028413Actual
30924281.392024-08-318468Actual
10846103.002023-01-308466Actual
8833199.572022-12-028418Actual
1059790.002023-01-308416Budget
738477.002022-11-018446Actual
25916208.002024-04-308415Actual
1131377.002023-03-018463Actual
2923282.002024-07-318473Actual
3071275.002024-08-318466Actual
20841155.002023-12-028415Actual
15060196.002023-06-018467Actual
10517100.002023-01-308465Budget
195115.012023-10-0184212Actual
26747208.272024-04-3084213Actual

Generated 2025-05-31 18:22:31.292 UTC