[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-07-2984511Actual
10846103.002023-01-278466Actual
20841155.002023-11-298415Actual
5899100.002022-09-288464Budget
32729257.002024-10-288415Actual
1827961.402023-08-2984111Actual
5511135.932022-08-298428Actual
26366187.452024-04-278468Actual
9265200.002022-12-278464Budget
749180.002022-10-298466Budget
1197178.002023-02-268466Actual
1197090.002023-02-268466Budget
8753100.002022-11-298467Budget
803527.002022-11-298473Actual
1523868.852023-05-2984111Actual
1482881.002023-05-298416Actual
11501100.002023-02-268464Budget
27693111.402024-05-2884611Actual
907880.002022-12-278463Budget
33761316.002024-11-288414Actual
25951180.002024-04-278465Actual
1583517.002023-06-298426Actual
2669100.002022-06-298465Budget
36975145.112025-01-2784113Actual
245512.892024-02-2684212Actual
3857453.002025-03-298426Actual
24265211.692024-02-268468Actual
604100.002022-04-288436Budget
35294307.002024-12-278417Actual
1289640.002023-03-298426Budget
551090.002022-08-298428Budget
9867121.002022-12-278467Actual
1842242.252023-08-2984611Actual
23730195.002024-02-268414Actual
19192160.182023-09-288428Actual
1111280.002023-01-278428Budget
2001039.002023-10-298456Actual
6962200.002022-10-298414Budget
23108196.002024-01-278417Actual
9680.002022-04-288463Budget
952947.002022-12-278426Actual
28292118.002024-06-288416Actual
1435145.442023-04-2884611Actual
31303132.832024-08-2884213Actual
224180.002022-04-288414Actual
6963180.002022-10-298414Actual
5898115.002022-09-288464Actual
65190.002022-04-288446Budget
11173132.902023-01-278468Actual
265359.272024-04-2784511Actual
15750143.002023-06-298465Actual
32551177.002024-10-288463Actual
2045541.192023-10-2984611Actual
326780.002022-06-298428Budget
289390.002022-06-298446Budget
1027332.002023-01-278473Actual
1795248.002023-08-298446Actual
20783125.002023-11-298464Actual
3509784.002024-12-278416Actual
663790.002022-09-288428Budget
32015226.842024-09-278428Actual
4713200.002022-08-298414Budget
738570.002022-10-298446Budget
12111100.002023-02-268467Budget
2148345.442023-11-2984611Actual
3968100.002022-07-298436Budget
2355311.402024-01-2784612Actual
279730.002022-06-298426Budget
10694124.002023-01-278436Actual
1304060.002023-03-298456Budget
34497149.702024-11-2884611Actual
23858143.002024-02-268465Actual
12566193.002023-03-298414Actual
29856165.662024-07-2884111Actual
1446711.402023-04-2884612Actual
2648144.382024-04-2784311Actual
2057113.532023-10-2984612Actual
30479221.002024-08-288415Actual
37861102.892025-02-2684311Actual
3671276.292025-01-2784311Actual
897100.002022-04-288467Budget
4853190.002022-08-298415Actual
3718380.002025-02-268473Actual
11253140.002023-02-268413Actual
39305210.032025-03-2984213Actual
30862542.002024-08-288418Actual
27372223.002024-05-288467Actual
23765151.002024-02-268464Actual
2142247.572023-11-2984411Actual
16160211.692023-06-298468Actual
38361395.002025-03-298414Actual
2722195.002024-05-288446Actual
669880.002022-09-288468Budget
2611843.002024-04-278456Actual
7102100.002022-10-298415Budget
2254915.652023-12-2784612Actual
1166129.002022-05-298413Actual
11642100.002023-02-268465Budget
3800673.102025-02-2684112Actual
25235317.752024-03-288418Actual
3455592.252024-11-2884112Actual
37211424.002025-02-268414Actual
28107444.002024-06-288414Actual
6263101.002022-09-288446Actual
2098899.002023-11-298436Actual
3148477.002024-09-278473Actual
27492184.422024-05-288468Actual
1027230.002023-01-278473Budget
14054214.002023-04-288467Actual
33552127.572024-10-2884213Actual
2763290.122024-05-2884411Actual
25916208.002024-04-278415Actual
38153118.802025-02-2684213Actual
36154275.002025-01-278415Actual
23823162.002024-02-268415Actual
1580888.002023-06-298416Actual
518650.002022-08-298456Budget
8143200.002022-11-298464Budget
6119100.002022-09-288416Budget
30092150.762024-07-2884612Actual
32608107.002024-10-288473Actual
2757853.952024-05-2884211Actual
10596104.002023-01-278416Actual
2474257.002022-06-298414Actual
1350180.002022-05-298414Actual
144365.012023-04-2884212Actual
1588955.002023-06-298446Actual
2494562.002024-03-288416Actual
188377.002022-05-298466Actual
177590.002022-05-298446Budget
3742432.002025-02-268426Actual
7708200.002022-10-298418Budget
756100.002022-04-288466Budget
1176940.002023-02-268426Budget
1426412.462023-04-2884211Actual
2662812.462024-04-2784112Actual
34826191.002024-12-278463Actual
31547206.002024-09-278464Actual
30030103.952024-07-2884112Actual
12769108.002023-03-298465Actual
2134053.952023-11-2984111Actual
2955348.002024-07-288456Actual
1632712.462023-06-2984511Actual
24640333.002024-03-288413Actual
7630169.002022-10-298467Actual
524590.002022-08-298466Budget
34702152.132024-11-2884213Actual
24112211.002024-02-268417Actual
36302125.002025-01-278436Actual
3638792.002025-01-278466Actual
27930211.782024-05-2884613Actual
1336980.002023-03-298428Budget
33946116.002024-11-288416Actual
1725064.592023-07-2984111Actual
11641164.002023-02-268465Actual
972980.002022-12-278466Budget
122480.002022-05-298463Budget
3443682.682024-11-2884411Actual
2296685.002024-01-278436Actual
4448131.392022-07-298468Actual
22252122.302023-12-278428Actual
1728100.002022-05-298436Budget
1496870.002023-05-298466Actual
11865100.002023-02-268446Budget
16534318.002023-07-298413Actual
20628333.002023-11-298413Actual
1360379.002023-04-288473Actual
36062433.002025-01-278414Actual
32307109.272024-09-2784112Actual
1423657.142023-04-2884111Actual
220990.002022-05-298468Budget
1962200.002022-05-298417Budget
12628100.002023-03-298464Budget
8692155.002022-11-298417Actual
35707122.042024-12-2784112Actual
235219.272024-01-2784112Actual
10381116.002023-01-278464Actual
225165.012023-12-2784112Actual
2269875.002024-01-278473Actual
3402783.002024-11-288446Actual
164198.212023-06-2984112Actual
2139550.762023-11-2984311Actual
38865149.572025-03-298428Actual
2670179.002022-06-298465Actual
406149.002022-07-298456Actual
29643329.002024-07-288417Actual
9807200.002022-12-278417Budget
27458288.972024-05-288428Actual
29736425.332024-07-288418Actual
1223880.002023-02-268428Budget
571273.002022-09-288463Actual
3854788.002025-03-298416Actual

Generated 2025-05-28 17:40:09.428 UTC