[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-07-028417Actual
3918650.762025-04-0184212Actual
391857.002022-08-018426Actual
3561615.652024-12-3084511Actual
10381116.002023-01-308464Actual
952850.002022-12-308426Budget
29856165.662024-07-3184111Actual
14114301.092023-05-018418Actual
30862542.002024-08-318418Actual
504350.002022-09-018426Budget
509198.002022-09-018436Actual
17192163.212023-08-018468Actual
1827961.402023-09-0184111Actual
6448240.002022-10-018417Actual
37304259.002025-03-018415Actual
32671264.002024-10-318464Actual
37888107.142025-03-0184411Actual
1928468.852023-10-0184111Actual
3331360.332024-10-3184411Actual
3564995.442024-12-3084611Actual
850770.002022-12-028446Budget
5899100.002022-10-018464Budget
1078762.002023-01-308456Actual
2443211.402024-02-2984511Actual
1251842.002023-04-018473Actual
8222160.002022-12-028415Actual
102780.002022-05-018428Budget
7897100.002022-12-028413Budget
25856161.002024-04-308464Actual
1686724.002023-08-018426Actual
3328665.652024-10-3184311Actual
1490957.002023-06-018446Actual
1694739.002023-08-018456Actual
29353262.002024-07-318415Actual
18690194.002023-10-018414Actual
6962200.002022-11-018414Budget
5324142.002022-09-018417Actual
9265200.002022-12-308464Budget
5898115.002022-10-018464Actual
524590.002022-09-018466Budget
2101469.002023-12-028446Actual
1789828.002023-09-018426Actual
2947334.002024-07-318426Actual
683680.002022-11-018463Budget
245512.892024-02-2984212Actual
1289736.002023-04-018426Actual
888190.002022-12-028428Budget
122592.002022-06-018463Actual
9018110.002022-12-308413Actual
37628271.002025-03-018467Actual
9947325.332022-12-308418Actual
8753100.002022-12-028467Budget
32962115.002024-10-318466Actual
3334794.382024-10-3184611Actual
12946100.002023-04-018436Budget
38837414.732025-04-018418Actual
30924281.392024-08-318468Actual
18782108.002023-10-018415Actual
401491.002022-08-018446Actual
1684098.002023-08-018416Actual
23263131.392024-01-308468Actual
391950.002022-08-018426Budget
32307109.272024-09-3084112Actual
3325959.272024-10-3184211Actual
6509161.002022-10-018467Actual
154127.142023-06-0184112Actual
12299110.172023-03-018468Actual
2134053.952023-12-0284111Actual
18724120.002023-10-018464Actual
25177198.002024-03-318467Actual
2042126.292023-11-0184511Actual
967140.002022-12-308456Budget
1086107.142022-05-018468Actual
55530.002022-05-018426Budget
4916145.002022-09-018465Actual
10926200.002023-01-308417Budget
12050200.002023-03-018417Budget
1139130.002023-03-018473Budget
3405351.002024-12-018456Actual
11501100.002023-03-018464Budget
177590.002022-06-018446Budget
1131270.002023-03-018463Budget
225200.002022-05-018414Budget
11720108.002023-03-018416Actual
130330.002022-06-018473Budget
24232146.542024-02-298428Actual
4261100.002022-08-018467Budget
26872252.002024-05-318463Actual
8833199.572022-12-028418Actual
2543729.482024-03-3184411Actual
205137.142023-11-0184112Actual
2201564.002023-12-308446Actual
35449216.242024-12-308468Actual
3733147.002022-08-018415Actual
2873043.312024-07-0184211Actual
3812697.742025-03-0184113Actual
29140360.002024-07-318413Actual
2021100.002022-06-018467Budget
1898237.002023-10-018456Actual
4527100.002022-09-018413Budget
1591549.002023-07-028456Actual
743240.002022-11-018456Budget
3183889.002024-09-308466Actual
20221146.542023-11-018428Actual
35886141.612024-12-3084613Actual
3593200.002022-08-018414Budget
507100.002022-05-018416Budget
5511135.932022-09-018428Actual
8082218.002022-12-028414Actual
38602138.002025-04-018436Actual
17072142.002023-08-018467Actual
1739372.042023-08-0184611Actual
861380.002022-12-028466Budget
2296685.002024-01-308436Actual
14142117.752023-05-018428Actual
16569180.002023-08-018463Actual
2958684.002024-07-318466Actual
915621.002022-12-308473Actual
2332156.082024-01-3084111Actual
1529328.422023-06-0184311Actual
35707122.042024-12-3084112Actual
32049213.212024-09-308468Actual
2142247.572023-12-0284411Actual
3635460.002025-01-308456Actual
749073.002022-11-018466Actual
1166129.002022-06-018413Actual
144098.212023-05-0184112Actual
22252122.302023-12-308428Actual
2672064.412024-04-3084113Actual
3517869.002024-12-308446Actual
893991.992022-12-028468Actual
274897.002022-07-028416Actual
2004369.002023-11-018466Actual
23229135.932024-01-308428Actual
39100132.682025-04-0184611Actual
10693100.002023-01-308436Budget
19164396.542023-10-018418Actual
3340590.122024-10-3184112Actual
3523787.002024-12-308466Actual
10517100.002023-01-308465Budget
2603818.002024-04-308426Actual
26305484.422024-04-308418Actual
3679882.682025-01-3084611Actual
2765940.122024-05-3184511Actual
32399127.572024-09-3084113Actual
803527.002022-12-028473Actual
22726189.002024-01-308414Actual
23730195.002024-02-298414Actual
33552127.572024-10-3184213Actual
1631100.002022-06-018416Budget
65190.002022-05-018446Budget
1801069.002023-09-018466Actual
3015057.392024-07-3184113Actual
4775153.002022-09-018464Actual
20100224.002023-11-018417Actual
406250.002022-08-018456Budget
604100.002022-05-018436Budget
1990385.002023-11-018416Actual
10741100.002023-01-308446Budget
1887560.002023-10-018416Actual
2337639.062024-01-3084311Actual
235219.272024-01-3084112Actual
841047.002022-12-028426Actual
636967.002022-10-018466Actual
39220189.062025-04-0184612Actual
2355311.402024-01-3084612Actual
1064440.002023-01-308426Budget
10846103.002023-01-308466Actual
3638792.002025-01-308466Actual
1730530.552023-08-0184311Actual
1583517.002023-07-028426Actual
3440985.872024-12-0184311Actual
3870110.002022-08-018416Actual
7241100.002022-11-018416Budget
557180.002022-09-018468Budget
15537162.002023-07-028463Actual
2072044.002023-12-028473Actual
33173219.272024-10-318468Actual
2437831.612024-02-2984311Actual
122480.002022-06-018463Budget
36154275.002025-01-308415Actual
1727823.102023-08-0184211Actual
1223880.002023-03-018428Budget
69747.002022-05-018456Actual
1251930.002023-04-018473Budget
855362.002022-12-028456Actual
3443682.682024-12-0184411Actual
803430.002022-12-028473Budget
2999116.002022-07-028466Actual
1131377.002023-03-018463Actual
16654222.002023-08-018414Actual
2100219.272022-06-018418Actual

Generated 2025-06-01 02:02:31.814 UTC