[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 192  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2684612Actual
8083200.002022-11-298414Budget
5324142.002022-08-298417Actual
38454215.002025-03-298415Actual
1461538.002023-05-298473Actual
728856.002022-10-298426Actual
27987350.002024-06-288413Actual
144098.212023-04-2884112Actual
4854200.002022-08-298415Budget
32015226.842024-09-278428Actual
795780.002022-11-298463Budget
11720108.002023-02-268416Actual
2201564.002023-12-278446Actual
36247135.002025-01-278416Actual
32962115.002024-10-288466Actual
1928468.852023-09-2884111Actual
33584206.522024-10-2884613Actual
1244070.002023-03-298463Budget
34177184.002024-11-288467Actual
38899195.022025-03-298468Actual
7022142.002022-10-298464Actual
3967124.002022-07-298436Actual
4262147.002022-07-298467Actual
25235317.752024-03-288418Actual
5511135.932022-08-298428Actual
12050200.002023-02-268417Budget
1223880.002023-02-268428Budget
2873043.312024-06-2884211Actual
2107086.002023-11-298466Actual
999590.002022-12-278428Budget
31605235.002024-09-278415Actual
27492184.422024-05-288468Actual
10380100.002023-01-278464Budget
504246.002022-08-298426Actual
245512.892024-02-2684212Actual
683680.002022-10-298463Budget
5092100.002022-08-298436Budget
3455592.252024-11-2884112Actual
6636117.752022-09-288428Actual
11501100.002023-02-268464Budget
12707189.002023-03-298415Actual
2714086.002024-05-288416Actual
177590.002022-05-298446Budget
23610278.002024-02-268413Actual
2716739.002024-05-288426Actual
2299252.002024-01-278446Actual
220990.002022-05-298468Budget
2541027.362024-03-2884311Actual
37594304.002025-02-268417Actual
2288125.002022-06-298413Actual
224180.002022-04-288414Actual
11500144.002023-02-268464Actual
2093369.002023-11-298416Actual
32636448.002024-10-288414Actual
20193279.872023-10-298418Actual
391950.002022-07-298426Budget
504350.002022-08-298426Budget
3373363.002024-11-288473Actual
15622155.002023-06-298414Actual
214980.002022-05-298428Budget
571273.002022-09-288463Actual
164198.212023-06-2984112Actual
2988436.932024-07-2884211Actual
979200.002022-04-288418Budget
31753125.002024-09-278436Actual
31392356.002024-09-278413Actual
9344100.002022-12-278415Budget
3440985.872024-11-2884311Actual
1995897.002023-10-298436Actual
13179148.002023-03-298417Actual
3218269.272022-06-298418Actual
36537496.542025-01-278418Actual
7337100.002022-10-298436Budget
6119100.002022-09-288416Budget
2508581.002024-03-288466Actual
838200.002022-04-288417Budget
3438237.992024-11-2884211Actual
3177971.002024-09-278446Actual
3397336.002024-11-288426Actual
28022222.002024-06-288463Actual
32822127.002024-10-288416Actual
3792185.002022-07-298465Actual
557180.002022-08-298468Budget
15502364.002023-06-298413Actual
4853190.002022-08-298415Actual
3742432.002025-02-268426Actual
23143232.002024-01-278467Actual
3106484.802024-08-2884411Actual
9680.002022-04-288463Budget
326780.002022-06-298428Budget
2884582.682024-06-2884611Actual
8362138.002022-11-298416Actual
10135100.002023-01-278413Budget
3443682.682024-11-2884411Actual
36657178.422025-01-2784111Actual
6263101.002022-09-288446Actual
26245208.002024-04-278467Actual
34497149.702024-11-2884611Actual
1005670.002022-12-278468Budget
5839242.002022-09-288414Actual
36103.002022-04-288413Actual
978235.932022-04-288418Actual
122480.002022-05-298463Budget
4994100.002022-08-298416Budget
3213573.102024-09-2784211Actual
3603460.002025-01-278473Actual
32516293.002024-10-288413Actual
2615159.002024-04-278466Actual
2837378.002024-06-288446Actual
12770100.002023-03-298465Budget
19845117.002023-10-298465Actual
728950.002022-10-298426Budget
17037196.002023-07-298417Actual
7102100.002022-10-298415Budget
391857.002022-07-298426Actual
1086107.142022-04-288468Actual
2370236.002024-02-268473Actual
3328665.652024-10-2884311Actual
14735168.002023-05-298415Actual
36479249.002025-01-278467Actual
1830712.462023-08-2984211Actual
14114301.092023-04-288418Actual
15025261.002023-05-298417Actual
13509294.002023-04-288413Actual
11641164.002023-02-268465Actual
33111352.602024-10-288418Actual
1580888.002023-06-298416Actual
27605115.652024-05-2884311Actual
4261100.002022-07-298467Budget
3679882.682025-01-2784611Actual
35329254.002024-12-278467Actual
27337272.002024-05-288417Actual
2355311.402024-01-2784612Actual
1342990.002023-03-298468Budget
1801069.002023-08-298466Actual
4388157.142022-07-298428Actual
3803419.912025-02-2684212Actual
4202200.002022-07-298417Budget
19164396.542023-09-288418Actual
604100.002022-04-288436Budget
195115.012023-09-2884212Actual
25951180.002024-04-278465Actual
34235410.182024-11-288418Actual
28702165.662024-06-2884111Actual
28141201.002024-06-288464Actual
2757853.952024-05-2884211Actual
2692986.002024-05-288473Actual
2432352.892024-02-2684111Actual
1410100.002022-05-298464Budget
4123124.002022-07-298466Actual
2944696.002024-07-288416Actual
35943252.002025-01-278413Actual
346766.002022-07-298463Actual
34354196.512024-11-2884111Actual
7570200.002022-10-298417Budget
242730.002022-06-298473Budget
177483.002022-05-298446Actual
5650100.002022-09-288413Budget
11439231.002023-02-268414Actual
888190.002022-11-298428Budget
30479221.002024-08-288415Actual
1544514.592023-05-2984612Actual
22761101.002024-01-278464Actual
27751116.722024-05-2884112Actual
30769315.002024-08-288417Actual
164465.012023-06-2984212Actual
265359.272024-04-2784511Actual
22726189.002024-01-278414Actual
33946116.002024-11-288416Actual
1310090.002023-03-298466Budget
38276179.002025-03-298463Actual
16005218.002023-06-298417Actual

Generated 2025-05-28 21:16:35.085 UTC