[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 192  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-278465Actual
19071233.002023-09-288417Actual
7101130.002022-10-298415Actual
36599184.422025-01-278468Actual
2021100.002022-05-298467Budget
108590.002022-04-288468Budget
728950.002022-10-298426Budget
15537162.002023-06-298463Actual
19752101.002023-10-298464Actual
8083200.002022-11-298414Budget
14558204.002023-05-298463Actual
10320180.002023-01-278414Actual
1360379.002023-04-288473Actual
23971105.002024-02-268436Actual
2645439.062024-04-2784211Actual
9402168.002022-12-278465Actual
6697132.902022-09-288468Actual
2301860.002024-01-278456Actual
2337639.062024-01-2784311Actual
1535467.782023-05-2984611Actual
1990385.002023-10-298416Actual
1289640.002023-03-298426Budget
6119100.002022-09-288416Budget
1223984.422023-02-268428Actual
38837414.732025-03-298418Actual
1064440.002023-01-278426Budget
1725064.592023-07-2984111Actual
1244070.002023-03-298463Budget
33019353.002024-10-288417Actual
756100.002022-04-288466Budget
518650.002022-08-298456Budget
2201564.002023-12-278446Actual
979200.002022-04-288418Budget
2549760.332024-03-2884611Actual
33467141.192024-10-2884612Actual
2831929.002024-06-288426Actual
1059790.002023-01-278416Budget
9946200.002022-12-278418Budget
7709193.512022-10-298418Actual
33854209.002024-11-288415Actual
33525122.312024-10-2884113Actual
36154275.002025-01-278415Actual
28234220.002024-06-288465Actual
34791323.002024-12-278413Actual
16747160.002023-07-298415Actual
36103.002022-04-288413Actual
2394315.002024-02-268426Actual
1176862.002023-02-268426Actual
31156105.022024-08-2884112Actual
898119.002022-04-288467Actual
8222160.002022-11-298415Actual
35449216.242024-12-278468Actual
11439231.002023-02-268414Actual
3440985.872024-11-2884311Actual
289291.002022-06-298446Actual
616645.002022-09-288426Actual
31640231.002024-09-278465Actual
55440.002022-04-288426Actual
15715125.002023-06-298415Actual
39305210.032025-03-2984213Actual
20254196.542023-10-298468Actual
3015057.392024-07-2884113Actual
391857.002022-07-298426Actual
9205200.002022-12-278414Budget
1684098.002023-07-298416Actual
1191260.002023-02-268456Budget
691430.002022-10-298473Budget
23730195.002024-02-268414Actual
25235317.752024-03-288418Actual
37339208.002025-02-268465Actual
1698088.002023-07-298466Actual
3373363.002024-11-288473Actual
2148134.422022-05-298428Actual
3638792.002025-01-278466Actual
24146158.002024-02-268467Actual
604100.002022-04-288436Budget
7240118.002022-10-298416Actual
26747208.272024-04-2784213Actual
1027230.002023-01-278473Budget
2579357.002024-04-278473Actual
855440.002022-11-298456Budget
2245877.362023-12-2784611Actual
2458310.332024-02-2684612Actual
13321243.512023-03-298418Actual
7897100.002022-11-298413Budget
3219200.002022-06-298418Budget
12629156.002023-03-298464Actual
36479249.002025-01-278467Actual
27751116.722024-05-2884112Actual
3632876.002025-01-278446Actual
6963180.002022-10-298414Actual
21842168.002023-12-278415Actual
14142117.752023-04-288428Actual
33641293.002024-11-288413Actual
30862542.002024-08-288418Actual
182138.002022-05-298456Actual
14735168.002023-05-298415Actual
1995897.002023-10-298436Actual
12299110.172023-02-268468Actual
7629100.002022-10-298467Budget
35507120.972024-12-2784111Actual
5572123.812022-08-298468Actual
39158113.532025-03-2984112Actual
8142155.002022-11-298464Actual
38153118.802025-02-2684213Actual
10135100.002023-01-278413Budget
1890233.002023-09-288426Actual
19226131.392023-09-288468Actual
2749100.002022-06-298416Budget
174785.012023-07-2984212Actual
13242158.002023-03-298467Actual
2609248.002024-04-278446Actual
10985100.002023-01-278467Budget
30479221.002024-08-288415Actual
1866241.002023-09-288473Actual
22819145.002024-01-278415Actual
33552127.572024-10-2884213Actual
29736425.332024-07-288418Actual
214980.002022-05-298428Budget
1197090.002023-02-268466Budget
795780.002022-11-298463Budget
10518123.002023-01-278465Actual
167930.002022-05-298426Budget
509198.002022-08-298436Actual
1304060.002023-03-298456Budget
3266102.602022-06-298428Actual
24887125.002024-03-288465Actual
1446711.402023-04-2884612Actual
2839960.002024-06-288456Actual
3101036.932024-08-2884211Actual
30266373.002024-08-288413Actual
32341153.952024-09-2784612Actual
285145.002022-04-288464Actual
12770100.002023-03-298465Budget
2998100.002022-06-298466Budget
23201240.482024-01-278418Actual
16160211.692023-06-298468Actual
39039115.652025-03-2984411Actual
23108196.002024-01-278417Actual
2603818.002024-04-278426Actual
5650100.002022-09-288413Budget
1251930.002023-03-298473Budget
332590.002022-06-298468Budget
10926200.002023-01-278417Budget
162469.272023-06-2984211Actual
1026114.722022-04-288428Actual
1084790.002023-01-278466Budget
13725182.002023-04-288415Actual
7708200.002022-10-298418Budget
16782164.002023-07-298465Actual
215418.212023-11-2984112Actual
11817100.002023-02-268436Budget
2101200.002022-05-298418Budget
6447200.002022-09-288417Budget
2296685.002024-01-278436Actual
2142247.572023-11-2984411Actual
28141201.002024-06-288464Actual
1689590.002023-07-298436Actual
25177198.002024-03-288467Actual
2505229.002024-03-288456Actual
7162100.002022-10-298465Budget
2001039.002023-10-298456Actual
2535576.292024-03-2884111Actual
571370.002022-09-288463Budget
3747892.002025-02-268446Actual
11865100.002023-02-268446Budget
3582671.432024-12-2784113Actual
2022128.002022-05-298467Actual
1801069.002023-08-298466Actual
7241100.002022-10-298416Budget
24760189.002024-03-288414Actual
749073.002022-10-298466Actual
513980.002022-08-298446Budget
10380100.002023-01-278464Budget
507100.002022-04-288416Budget
11065200.002023-01-278418Budget
26837300.002024-05-288413Actual
2405555.002024-02-268466Actual
2474257.002022-06-298414Actual
22761101.002024-01-278464Actual

Generated 2025-05-28 17:05:16.246 UTC