[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-08-018464Actual
13242158.002023-04-018467Actual
897100.002022-05-018467Budget
20841155.002023-12-028415Actual
2538311.402024-03-3184211Actual
33231160.342024-10-3184111Actual
3906613.532025-04-0184511Actual
438990.002022-08-018428Budget
22761101.002024-01-308464Actual
952850.002022-12-308426Budget
15537162.002023-07-028463Actual
1423657.142023-05-0184111Actual
1410100.002022-06-018464Budget
1559449.002023-07-028473Actual
1851314.592023-09-0184612Actual
32608107.002024-10-318473Actual
144365.012023-05-0184212Actual
30890179.872024-08-318428Actual
1336980.002023-04-018428Budget
3101036.932024-08-3184211Actual
8692155.002022-12-028417Actual
15060196.002023-06-018467Actual
3734200.002022-08-018415Budget
31037102.892024-08-3184311Actual
2656944.382024-04-3084611Actual
1166129.002022-06-018413Actual
14735168.002023-06-018415Actual
3679882.682025-01-3084611Actual
11817100.002023-03-018436Budget
23858143.002024-02-298465Actual
2293819.002024-01-308426Actual
524499.002022-09-018466Actual
27372223.002024-05-318467Actual
3739799.002025-03-018416Actual
29083132.832024-07-0184613Actual
20783125.002023-12-028464Actual
26872252.002024-05-318463Actual
32764250.002024-10-318465Actual
2432352.892024-02-2984111Actual
18188117.752023-09-018428Actual
3172535.002024-09-308426Actual
1698088.002023-08-018466Actual
27751116.722024-05-3184112Actual
850665.002022-12-028446Actual
37948105.022025-03-0184611Actual
2370236.002024-02-298473Actual
1662688.002023-08-018473Actual
1535467.782023-06-0184611Actual
1588955.002023-07-028446Actual
36565191.992025-01-308428Actual
28234220.002024-07-018465Actual
3509784.002024-12-308416Actual
4388157.142022-08-018428Actual
3520444.002024-12-308456Actual
33676168.002024-12-018463Actual
34354196.512024-12-0184111Actual
32399127.572024-09-3084113Actual
289291.002022-07-028446Actual
17158107.142023-08-018428Actual
4527100.002022-09-018413Budget
29260327.002024-07-318414Actual
3325959.272024-10-3184211Actual
13544217.002023-05-018463Actual
2839960.002024-07-018456Actual
2546423.102024-03-3184511Actual
8363100.002022-12-028416Budget
13631137.002023-05-018414Actual
3183889.002024-09-308466Actual
30421273.002024-08-318464Actual
579040.002022-10-018473Budget
9205200.002022-12-308414Budget
38899195.022025-04-018468Actual
26837300.002024-05-318413Actual
1172190.002023-03-018416Budget
35039162.002024-12-308465Actual
7629100.002022-11-018467Budget
691430.002022-11-018473Budget
2716739.002024-05-318426Actual
3632876.002025-01-308446Actual
10846103.002023-01-308466Actual
1396076.002023-05-018466Actual
1392743.002023-05-018456Actual
1244166.002023-04-018463Actual
28644178.362024-07-018468Actual
182250.002022-06-018456Budget
1176940.002023-03-018426Budget
1284891.002023-04-018416Actual
1686724.002023-08-018426Actual
35853148.622024-12-3084213Actual
36154275.002025-01-308415Actual
21282146.542023-12-028468Actual
10134105.002023-01-308413Actual
3326140.482022-07-028468Actual
17625.002022-05-018473Actual
2072044.002023-12-028473Actual
65190.002022-05-018446Budget
32877109.002024-10-318436Actual
9807200.002022-12-308417Budget
16098305.632023-07-028418Actual
2999116.002022-07-028466Actual
34675134.592024-12-0184113Actual
20748218.002023-12-028414Actual
2893122.042024-07-0184212Actual
3005823.102024-07-3184212Actual
35004297.002024-12-308415Actual
6510100.002022-10-018467Budget
37714272.302025-03-018428Actual
683680.002022-11-018463Budget
8691200.002022-12-028417Budget
18605174.002023-10-018463Actual
2648144.382024-04-3084311Actual
8082218.002022-12-028414Actual
2402357.002024-02-298456Actual
25951180.002024-04-308465Actual
35977205.002025-01-308463Actual
38865149.572025-04-018428Actual
1376097.002023-05-018465Actual
10926200.002023-01-308417Budget
1230090.002023-03-018468Budget
234880.002022-07-028463Budget
25177198.002024-03-318467Actual
2034020.972023-11-0184211Actual
1197178.002023-03-018466Actual
9019100.002022-12-308413Budget
1117490.002023-01-308468Budget
2101469.002023-12-028446Actual
39338190.732025-04-0184613Actual
1176862.002023-03-018426Actual
8362138.002022-12-028416Actual
25821232.002024-04-308414Actual
2479486.002024-03-318464Actual
1435145.442023-05-0184611Actual
38744355.002025-04-018417Actual
3458335.872024-12-0184212Actual
33019353.002024-10-318417Actual
122592.002022-06-018463Actual
2831929.002024-07-018426Actual
27930211.782024-05-3184613Actual
1797831.002023-09-018456Actual
35886141.612024-12-3084613Actual
33888239.002024-12-018465Actual
3148477.002024-09-308473Actual
1027230.002023-01-308473Budget
242631.002022-07-028473Actual
33854209.002024-12-018415Actual
31547206.002024-09-308464Actual
28965129.482024-07-0184612Actual
1621868.852023-07-0284111Actual
20221146.542023-11-018428Actual
14643187.002023-06-018414Actual
32107149.702024-09-3084111Actual
3673975.232025-01-3084411Actual
2843299.002024-07-018466Actual
14770102.002023-06-018465Actual
3290386.002024-10-318446Actual
10135100.002023-01-308413Budget
195115.012023-10-0184212Actual
458762.002022-09-018463Actual
1594869.002023-07-028466Actual
33173219.272024-10-318468Actual
1739372.042023-08-0184611Actual
22285145.022023-12-308468Actual
1969083.002023-11-018473Actual
2196127.002023-12-308426Actual
3408578.002024-12-018466Actual
38361395.002025-04-018414Actual
3747892.002025-03-018446Actual
3328665.652024-10-3184311Actual
979200.002022-05-018418Budget
10986153.002023-01-308467Actual
4775153.002022-09-018464Actual
5463100.002022-09-018418Budget
631050.002022-10-018456Budget
1630041.192023-07-0284411Actual
18221182.902023-09-018468Actual
3488379.002024-12-308473Actual
3218997.572024-09-3084411Actual
2502660.002024-03-318446Actual
13509294.002023-05-018413Actual
425100.002022-05-018465Budget
346670.002022-08-018463Budget
837147.002022-05-018417Actual
11865100.002023-03-018446Budget
31156105.022024-08-3184112Actual
1795248.002023-09-018446Actual
1131270.002023-03-018463Budget
3870110.002022-08-018416Actual
9402168.002022-12-308465Actual
8142155.002022-12-028464Actual
21876105.002023-12-308465Actual
8284116.002022-12-028465Actual
11438200.002023-03-018414Budget

Generated 2025-05-31 10:26:52.155 UTC