[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-04-018467Actual
1244166.002023-04-028463Actual
25000109.002024-04-018436Actual
3334794.382024-11-0184611Actual
32822127.002024-11-018416Actual
2148134.422022-06-028428Actual
3671276.292025-01-3184311Actual
75794.002022-05-028466Actual
177590.002022-06-028446Budget
3078200.002022-07-038417Budget
28965129.482024-07-0284612Actual
69747.002022-05-028456Actual
12050200.002023-03-028417Budget
8142155.002022-12-038464Actual
4854200.002022-09-028415Budget
2843299.002024-07-028466Actual
2579357.002024-05-018473Actual
513980.002022-09-028446Budget
1139130.002023-03-028473Budget
3035884.002024-09-018473Actual
2093369.002023-12-038416Actual
39158113.532025-04-0284112Actual
15146126.842023-06-028428Actual
756100.002022-05-028466Budget
9946200.002022-12-318418Budget
2947334.002024-08-018426Actual
1836133.742023-09-0284411Actual
3405351.002024-12-028456Actual
17037196.002023-08-028417Actual
3747892.002025-03-028446Actual
1392743.002023-05-028456Actual
663790.002022-10-028428Budget
17871100.002023-09-028416Actual
2098899.002023-12-038436Actual
1621868.852023-07-0384111Actual
20748218.002023-12-038414Actual
11439231.002023-03-028414Actual
17926112.002023-09-028436Actual
225200.002022-05-028414Budget
2656944.382024-05-0184611Actual
10321200.002023-01-318414Budget
12769108.002023-04-028465Actual
972980.002022-12-318466Budget
5572123.812022-09-028468Actual
2039443.312023-11-0284411Actual
1890233.002023-10-028426Actual
3488379.002024-12-318473Actual
2845130.002022-07-038436Actual
4527100.002022-09-028413Budget
3438237.992024-12-0284211Actual
30514212.002024-09-018465Actual
10517100.002023-01-318465Budget
34911403.002024-12-318414Actual
3676639.062025-01-3184511Actual
20783125.002023-12-038464Actual
406250.002022-08-028456Budget
616645.002022-10-028426Actual
3177971.002024-10-018446Actual
19192160.182023-10-028428Actual
1931213.532023-10-0284211Actual
17720120.002023-09-028464Actual
31037102.892024-09-0184311Actual
401580.002022-08-028446Budget
4261100.002022-08-028467Budget
3865467.002025-04-028456Actual
215418.212023-12-0384112Actual
2435123.102024-03-0184211Actual
855362.002022-12-038456Actual
2299252.002024-01-318446Actual
3067949.002024-09-018456Actual
34296193.512024-12-028468Actual
11064251.092023-01-318418Actual
15715125.002023-07-038415Actual
22819145.002024-01-318415Actual
22606309.002024-01-318413Actual
9947325.332022-12-318418Actual
2096027.002023-12-038426Actual
743240.002022-11-028456Budget
10320180.002023-01-318414Actual
14558204.002023-06-028463Actual
2305185.002024-01-318466Actual
37714272.302025-03-028428Actual
220990.002022-06-028468Budget
25821232.002024-05-018414Actual
234963.002022-07-038463Actual
3854788.002025-04-028416Actual
32608107.002024-11-018473Actual
12191200.002023-03-028418Budget
1019580.002023-01-318463Actual
907880.002022-12-318463Budget
30769315.002024-09-018417Actual
3967124.002022-08-028436Actual
7569240.002022-11-028417Actual
1961160.002022-06-028417Actual
19718158.002023-11-028414Actual
4994100.002022-09-028416Budget
5650100.002022-10-028413Budget
3059953.002024-09-018426Actual
3140114.002022-07-038467Actual
33525122.312024-11-0184113Actual
3564995.442024-12-3184611Actual
1851314.592023-09-0284612Actual
1027332.002023-01-318473Actual
837147.002022-05-028417Actual
9265200.002022-12-318464Budget
1429145.442023-05-0284311Actual
1636136.932023-07-0384611Actual
16160211.692023-07-038468Actual
21162153.002023-12-038467Actual
20628333.002023-12-038413Actual
1467794.002023-06-028464Actual
2831929.002024-07-028426Actual
15750143.002023-07-038465Actual
326780.002022-07-038428Budget
3558972.042024-12-3184411Actual
30421273.002024-09-018464Actual
2031276.292023-11-0284111Actual
6962200.002022-11-028414Budget
13241100.002023-04-028467Budget
32671264.002024-11-018464Actual
37748261.692025-03-028468Actual
23143232.002024-01-318467Actual
3290386.002024-11-018446Actual
9205200.002022-12-318414Budget
8612100.002022-12-038466Actual
30092150.762024-08-0184612Actual
9343136.002022-12-318415Actual
108590.002022-05-028468Budget
1376097.002023-05-028465Actual
24852122.002024-04-018415Actual
1482881.002023-06-028416Actual
265359.272024-05-0184511Actual
14524252.002023-06-028413Actual
2763290.122024-06-0184411Actual
1289736.002023-04-028426Actual
37594304.002025-03-028417Actual
1336980.002023-04-028428Budget
205137.142023-11-0284112Actual
24887125.002024-04-018465Actual
9994179.872022-12-318428Actual
17130264.722023-08-028418Actual
2991196.512024-08-0184311Actual
3221631.612024-10-0184511Actual
743133.002022-11-028456Actual
2884582.682024-07-0284611Actual
3106484.802024-09-0184411Actual
11501100.002023-03-028464Budget
27751116.722024-06-0184112Actual
6448240.002022-10-028417Actual
1725064.592023-08-0284111Actual
23610278.002024-03-018413Actual
3685682.682025-01-3184112Actual
12707189.002023-04-028415Actual
31698108.002024-10-018416Actual
16040198.002023-07-038467Actual
3791513.532025-03-0284511Actual
25856161.002024-05-018464Actual
444780.002022-08-028468Budget
2944696.002024-08-018416Actual
4995103.002022-09-028416Actual
224180.002022-05-028414Actual
8880117.752022-12-038428Actual
21750165.002023-12-318414Actual
30982123.102024-09-0184111Actual
8143200.002022-12-038464Budget
2893122.042024-07-0284212Actual
162469.272023-07-0384211Actual
9264174.002022-12-318464Actual
3627432.002025-01-318426Actual
37628271.002025-03-028467Actual
2036718.842023-11-0284311Actual
3340590.122024-11-0184112Actual
37100.002022-05-028413Budget
122592.002022-06-028463Actual
21248176.842023-12-038428Actual
10460200.002023-01-318415Budget
3218269.272022-07-038418Actual
28292118.002024-07-028416Actual
2603818.002024-05-018426Actual
332590.002022-07-038468Budget
182138.002022-06-028456Actual
669880.002022-10-028468Budget
234880.002022-07-038463Budget
962568.002022-12-318446Actual
21665204.002023-12-318463Actual
34354196.512024-12-0284111Actual
967140.002022-12-318456Budget
25916208.002024-05-018415Actual
3654100.002022-08-028464Budget
279730.002022-07-038426Budget
7162100.002022-11-028465Budget
4123124.002022-08-028466Actual

Generated 2025-06-01 19:16:25.929 UTC