[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-06-028428Actual
122592.002022-06-038463Actual
3443682.682024-12-0384411Actual
2991196.512024-08-0284311Actual
1191139.002023-03-038456Actual
37714272.302025-03-038428Actual
611894.002022-10-038416Actual
1117490.002023-02-018468Budget
38865149.572025-04-038428Actual
24204270.782024-03-028418Actual
18067237.002023-09-038417Actual
841150.002022-12-048426Budget
2098899.002023-12-048436Actual
19810135.002023-11-038415Actual
1019580.002023-02-018463Actual
2494562.002024-04-028416Actual
31753125.002024-10-028436Actual
37304259.002025-03-038415Actual
177483.002022-06-038446Actual
743240.002022-11-038456Budget
1887560.002023-10-038416Actual
36537496.542025-02-018418Actual
2763290.122024-06-0284411Actual
1064541.002023-02-018426Actual
6216100.002022-10-038436Budget
3219200.002022-07-048418Budget
5978200.002022-10-038415Budget
2394315.002024-03-028426Actual
1739372.042023-08-0384611Actual
3139100.002022-07-048467Budget
8221100.002022-12-048415Budget
2234373.102024-01-0184111Actual
1694739.002023-08-038456Actual
2955348.002024-08-028456Actual
36479249.002025-02-018467Actual
27430357.152024-06-028418Actual
37888107.142025-03-0384411Actual
9204220.002023-01-018414Actual
2722195.002024-06-028446Actual
21248176.842023-12-048428Actual
28199229.002024-07-038415Actual
1692164.002023-08-038446Actual
1931213.532023-10-0384211Actual
32015226.842024-10-028428Actual
14643187.002023-06-038414Actual
2334936.932024-02-0184211Actual
2242548.632024-01-0184411Actual
38489259.002025-04-038465Actual
26210270.002024-05-028417Actual
38068205.022025-03-0384612Actual
2670179.002022-07-048465Actual
10134105.002023-02-018413Actual
36302125.002025-02-018436Actual
2340347.572024-02-0184411Actual
972873.002023-01-018466Actual
2204139.002024-01-018456Actual
683680.002022-11-038463Budget
17072142.002023-08-038467Actual
19164396.542023-10-038418Actual
1662688.002023-08-038473Actual
22853108.002024-02-018465Actual
22252122.302024-01-018428Actual
1833433.742023-09-0384311Actual
289390.002022-07-048446Budget
3671276.292025-02-0184311Actual
13544217.002023-05-038463Actual
164778.212023-07-0484612Actual
23645151.002024-03-028463Actual
10694124.002023-02-018436Actual
15502364.002023-07-048413Actual
27605115.652024-06-0284311Actual
9680.002022-05-038463Budget
33231160.342024-11-0284111Actual
242730.002022-07-048473Budget
16689105.002023-08-038464Actual
915730.002023-01-018473Budget
2157413.532023-12-0484612Actual
224180.002022-05-038414Actual
15715125.002023-07-048415Actual
26747208.272024-05-0284213Actual
12191200.002023-03-038418Budget
1730530.552023-08-0384311Actual
3742432.002025-03-038426Actual
5383118.002022-09-038467Actual
11113128.362023-02-018428Actual
7570200.002022-11-038417Budget
1191260.002023-03-038456Budget
11501100.002023-03-038464Budget
2546423.102024-04-0284511Actual
13430172.302023-04-038468Actual
11438200.002023-03-038414Budget
5323200.002022-09-038417Budget
39338190.732025-04-0384613Actual
37806114.592025-03-0384111Actual
2669100.002022-07-048465Budget
8832200.002022-12-048418Budget
38957134.802025-04-0384111Actual
35039162.002025-01-018465Actual
1551100.002022-06-038465Budget
16040198.002023-07-048467Actual
10517100.002023-02-018465Budget
1284891.002023-04-038416Actual
1027332.002023-02-018473Actual
557180.002022-09-038468Budget
25856161.002024-05-028464Actual
3005823.102024-08-0284212Actual
1488396.002023-06-038436Actual
11500144.002023-03-038464Actual
3745299.002025-03-038436Actual
2603818.002024-05-028426Actual
265359.272024-05-0284511Actual
22819145.002024-02-018415Actual
55530.002022-05-038426Budget
6448240.002022-10-038417Actual
2611843.002024-05-028456Actual
25916208.002024-05-028415Actual
24760189.002024-04-028414Actual
23201240.482024-02-018418Actual
30804240.002024-09-028467Actual
36096241.002025-02-018464Actual
35853148.622025-01-0184213Actual
2355311.402024-02-0184612Actual
2201564.002024-01-018446Actual
183889.272023-09-0384511Actual
25000109.002024-04-028436Actual
2196127.002024-01-018426Actual
20663196.002023-12-048463Actual
26333198.052024-05-028428Actual
205137.142023-11-0384112Actual
1186474.002023-03-038446Actual
2601153.002024-05-028416Actual
285145.002022-05-038464Actual
26872252.002024-06-028463Actual
2724743.002024-06-028456Actual
1084790.002023-02-018466Budget
2875773.102024-07-0384311Actual
444780.002022-08-038468Budget
3331360.332024-11-0284411Actual
425100.002022-05-038465Budget
14142117.752023-05-038428Actual
7023200.002022-11-038464Budget
2535576.292024-04-0284111Actual
2107086.002023-12-048466Actual
4261100.002022-08-038467Budget
16747160.002023-08-038415Actual
2839960.002024-07-038456Actual
3106484.802024-09-0284411Actual
5650100.002022-10-038413Budget
12378107.002023-04-038413Actual
15146126.842023-06-038428Actual
167844.002022-06-038426Actual
25142276.002024-04-028417Actual
2958684.002024-08-028466Actual
5384100.002022-09-038467Budget
466436.002022-09-038473Actual
1429145.442023-05-0384311Actual
28234220.002024-07-038465Actual
1895647.002023-10-038446Actual
31156105.022024-09-0284112Actual
29501136.002024-08-028436Actual
12993100.002023-04-038446Budget
12628100.002023-04-038464Budget
11641164.002023-03-038465Actual
2650840.122024-05-0284411Actual
17601202.002023-09-038463Actual
6039200.002022-10-038465Budget
5899100.002022-10-038464Budget
35977205.002025-02-018463Actual
1552114.002022-06-038465Actual
3408578.002024-12-038466Actual
215418.212023-12-0484112Actual
37126263.002025-03-038463Actual
1544514.592023-06-0384612Actual
3015057.392024-08-0284113Actual
1969083.002023-11-038473Actual
1176940.002023-03-038426Budget
1111280.002023-02-018428Budget
1086107.142022-05-038468Actual
31037102.892024-09-0284311Actual
20841155.002023-12-048415Actual
3635460.002025-02-018456Actual
1384725.002023-05-038426Actual
365147.002022-05-038415Actual
33641293.002024-12-038413Actual
3812697.742025-03-0384113Actual
34177184.002024-12-038467Actual
2993892.252024-08-0284411Actual
2104051.002023-12-048456Actual
979200.002022-05-038418Budget
3733147.002022-08-038415Actual
738570.002022-11-038446Budget
27195135.002024-06-028436Actual

Generated 2025-06-02 17:07:30.889 UTC