[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002025-01-218465Actual
426116.002022-11-218465Actual
2611177.002023-01-228415Actual
22726189.002024-08-218414Actual
1426412.462023-11-2184211Actual
32049213.212025-04-228468Actual
888190.002023-06-248428Budget
15657125.002024-01-228464Actual
29856165.662025-02-2084111Actual
26333198.052024-11-208428Actual
34001123.002025-06-238436Actual
28702165.662025-01-2184111Actual
25000109.002024-10-218436Actual
1627331.612024-01-2284311Actual
12770100.002023-10-228465Budget
2039443.312024-05-2384411Actual
6777137.002023-05-248413Actual
1535467.782023-12-2284611Actual
3139100.002023-01-228467Budget
13242158.002023-10-228467Actual
37628271.002025-09-218467Actual
32822127.002025-05-238416Actual
504350.002023-03-248426Budget
513980.002023-03-248446Budget
1632712.462024-01-2284511Actual
3402783.002025-06-238446Actual
3638792.002025-08-228466Actual
9807200.002023-07-228417Budget
39100132.682025-10-2284611Actual
220990.002022-12-228468Budget
12190201.082023-09-218418Actual
23263131.392024-08-218468Actual
279625.002023-01-228426Actual
9205200.002023-07-228414Budget
29736425.332025-02-208418Actual
6216100.002023-04-238436Budget
242730.002023-01-228473Budget
4341100.002023-02-218418Budget
3438237.992025-06-2384211Actual
2650840.122024-11-2084411Actual
7708200.002023-05-248418Budget
2923282.002025-02-208473Actual
7569240.002023-05-248417Actual
19599288.002024-05-238413Actual
2301860.002024-08-218456Actual
33467141.192025-05-2384612Actual
1284891.002023-10-228416Actual
4202200.002023-02-218417Budget
3901263.532025-10-2284311Actual
346766.002023-02-218463Actual
781895.022023-05-248468Actual
3906613.532025-10-2284511Actual
15118334.422023-12-228418Actual
1588955.002024-01-228446Actual
1299299.002023-10-228446Actual
34702152.132025-06-2384213Actual
36537496.542025-08-228418Actual
2473236.002024-10-218473Actual
3854788.002025-10-228416Actual
3792185.002023-02-218465Actual
1493550.002023-12-228456Actual
3655135.002023-02-218464Actual
2178485.002024-07-218464Actual
1523868.852023-12-2284111Actual
2042126.292024-05-2384511Actual
603112.002022-11-218436Actual
458670.002023-03-248463Budget
22853108.002024-08-218465Actual
14142117.752023-11-218428Actual
616645.002023-04-238426Actual
6040142.002023-04-238465Actual
907880.002023-07-228463Budget
22606309.002024-08-218413Actual
39278106.522025-10-2284113Actual
26780141.612024-11-2084613Actual
513853.002023-03-248446Actual
9401100.002023-07-228465Budget
2196127.002024-07-218426Actual
32015226.842025-04-228428Actual
2437831.612024-09-2084311Actual
1446711.402023-11-2184612Actual
2884582.682025-01-2184611Actual
30862542.002025-03-238418Actual
31987411.692025-04-228418Actual
2293819.002024-08-218426Actual
10380100.002023-08-228464Budget
39158113.532025-10-2284112Actual
35886141.612025-07-2284613Actual
9578100.002023-07-228436Budget
412290.002023-02-218466Budget
1942657.142024-04-2284611Actual
406149.002023-02-218456Actual
17730.002022-11-218473Budget
898119.002022-11-218467Actual
29353262.002025-02-208415Actual
4527100.002023-03-248413Budget
1304060.002023-10-228456Budget
20748218.002024-06-238414Actual
2021100.002022-12-228467Budget
1962200.002022-12-228417Budget
16005218.002024-01-228417Actual
3592213.002023-02-218414Actual
15146126.842023-12-228428Actual
2502660.002024-10-218446Actual
35415182.902025-07-228428Actual
1186474.002023-09-218446Actual
21750165.002024-07-218414Actual
163094.002022-12-228416Actual
1939326.292024-04-2284511Actual
20135132.002024-05-238467Actual
8880117.752023-06-248428Actual
188377.002022-12-228466Actual
3373363.002025-06-238473Actual
122592.002022-12-228463Actual
3742432.002025-09-218426Actual
6119100.002023-04-238416Budget
1350180.002022-12-228414Actual
781770.002023-05-248468Budget
33761316.002025-06-238414Actual
9946200.002023-07-228418Budget
36302125.002025-08-228436Actual
69850.002022-11-218456Budget
571370.002023-04-238463Budget
11173132.902023-08-228468Actual
36062433.002025-08-228414Actual
2193464.002024-07-218416Actual
11720108.002023-09-218416Actual
31547206.002025-04-228464Actual
8142155.002023-06-248464Actual
10985100.002023-08-228467Budget
1931213.532024-04-2284211Actual
23823162.002024-09-208415Actual
7629100.002023-05-248467Budget
2947334.002025-02-208426Actual
37537104.002025-09-218466Actual
34263245.032025-06-238428Actual
75794.002022-11-218466Actual
3224984.802025-04-2284611Actual
25821232.002024-11-208414Actual
1251842.002023-10-228473Actual
15622155.002024-01-228414Actual
2305185.002024-08-218466Actual
3343320.972025-05-2384212Actual
4853190.002023-03-248415Actual
466540.002023-03-248473Budget
10321200.002023-08-228414Budget
30890179.872025-03-238428Actual
15863102.002024-01-228436Actual
38489259.002025-10-228465Actual
2045541.192024-05-2384611Actual
195115.012024-04-2284212Actual
972873.002023-07-228466Actual
5839242.002023-04-238414Actual
1684098.002024-02-218416Actual
1392743.002023-11-218456Actual
13241100.002023-10-228467Budget
5383118.002023-03-248467Actual
438990.002023-02-218428Budget
21631268.002024-07-218413Actual
31753125.002025-04-228436Actual
2435123.102024-09-2084211Actual
9680.002022-11-218463Budget
38454215.002025-10-228415Actual
1630041.192024-01-2284411Actual
10741100.002023-08-228446Budget
37714272.302025-09-218428Actual
17871100.002024-03-238416Actual
33173219.272025-05-238468Actual
39039115.652025-10-2284411Actual
30266373.002025-03-238413Actual
13631137.002023-11-218414Actual
2479486.002024-10-218464Actual
31427180.002025-04-228463Actual
1342990.002023-10-228468Budget
10986153.002023-08-228467Actual
1084790.002023-08-228466Budget
4854200.002023-03-248415Budget
19845117.002024-05-238465Actual
36599184.422025-08-228468Actual
32671264.002025-05-238464Actual
10596104.002023-08-228416Actual
915730.002023-07-228473Budget
3918650.762025-10-2284212Actual
3564995.442025-07-2284611Actual
12708200.002023-10-228415Budget
1551100.002022-12-228465Budget
17566355.002024-03-238413Actual
7897100.002023-06-248413Budget
8283100.002023-06-248465Budget
26210270.002024-11-208417Actual
2541027.362024-10-2184311Actual
33946116.002025-06-238416Actual

Generated 2025-12-21 08:15:35.287 UTC