[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-11-2484612Actual
7162100.002023-05-278465Budget
630942.002023-04-268456Actual
16126132.902024-01-258428Actual
3742432.002025-09-248426Actual
9994179.872023-07-258428Actual
3745299.002025-09-248436Actual
36479249.002025-08-258467Actual
1733249.702024-02-2484411Actual
31037102.892025-03-2684311Actual
2301860.002024-08-248456Actual
1591549.002024-01-258456Actual
29972102.892025-02-2384611Actual
2843299.002025-01-248466Actual
861380.002023-06-278466Budget
2609248.002024-11-238446Actual
855362.002023-06-278456Actual
1244070.002023-10-258463Budget
3405100.002023-02-248413Budget
30769315.002025-03-268417Actual
2670179.002023-01-258465Actual
3803419.912025-09-2484212Actual
1467794.002023-12-258464Actual
10846103.002023-08-258466Actual
12946100.002023-10-258436Budget
2532100.002023-01-258464Budget
16534318.002024-02-248413Actual
6589100.002023-04-268418Budget
29678237.002025-02-238467Actual
1382097.002023-11-248416Actual
2497218.002024-10-248426Actual
1431831.612023-11-2484411Actual
27049241.002024-12-248415Actual
1026114.722022-11-248428Actual
23730195.002024-09-238414Actual
14643187.002023-12-258414Actual
979200.002022-11-248418Budget
18188117.752024-03-268428Actual
21127160.002024-06-268417Actual
37806114.592025-09-2484111Actual
30301210.002025-03-268463Actual
2615159.002024-11-238466Actual
36537496.542025-08-258418Actual
1251842.002023-10-258473Actual
8754148.002023-06-278467Actual
11252100.002023-09-248413Budget
122480.002022-12-258463Budget
803430.002023-06-278473Budget
5650100.002023-04-268413Budget
5384100.002023-03-278467Budget
907974.002023-07-258463Actual
6039200.002023-04-268465Budget
11500144.002023-09-248464Actual
32877109.002025-05-268436Actual
242631.002023-01-258473Actual
2546423.102024-10-2484511Actual
274897.002023-01-258416Actual
524590.002023-03-278466Budget
12111100.002023-09-248467Budget
2502660.002024-10-248446Actual
2394315.002024-09-238426Actual
7756104.112023-05-278428Actual
14735168.002023-12-258415Actual
36062433.002025-08-258414Actual
2884582.682025-01-2484611Actual
16569180.002024-02-248463Actual
6216100.002023-04-268436Budget
2237130.552024-07-2484211Actual
294050.002023-01-258456Budget
406149.002023-02-248456Actual
3067949.002025-03-268456Actual
1304060.002023-10-258456Budget
38779222.002025-10-258467Actual
6636117.752023-04-268428Actual
3517869.002025-07-258446Actual
17072142.002024-02-248467Actual
19164396.542024-04-258418Actual
36154275.002025-08-258415Actual
636967.002023-04-268466Actual
163094.002022-12-258416Actual
1289640.002023-10-258426Budget
3180550.002025-04-258456Actual
11064251.092023-08-258418Actual
4341100.002023-02-248418Budget
2045541.192024-05-2684611Actual
1559449.002024-01-258473Actual
12190201.082023-09-248418Actual
2837378.002025-01-248446Actual
25856161.002024-11-238464Actual
32608107.002025-05-268473Actual
1631100.002022-12-258416Budget
22285145.022024-07-248468Actual
37304259.002025-09-248415Actual
35449216.242025-07-258468Actual
122592.002022-12-258463Actual
2021100.002022-12-258467Budget
738570.002023-05-278446Budget
3172535.002025-04-258426Actual
1376097.002023-11-248465Actual
35977205.002025-08-258463Actual
850665.002023-06-278446Actual
5462311.692023-03-278418Actual
4916145.002023-03-278465Actual
130218.002022-12-258473Actual
21842168.002024-07-248415Actual
1842242.252024-03-2684611Actual
2692986.002024-12-248473Actual
8083200.002023-06-278414Budget
26245208.002024-11-238467Actual
31427180.002025-04-258463Actual
412290.002023-02-248466Budget
10693100.002023-08-258436Budget
2656944.382024-11-2384611Actual
10380100.002023-08-258464Budget
38396200.002025-10-258464Actual
38744355.002025-10-258417Actual
1694739.002024-02-248456Actual
33796204.002025-06-268464Actual
8460100.002023-06-278436Budget
8691200.002023-06-278417Budget
3266102.602023-01-258428Actual
6588220.782023-04-268418Actual
38489259.002025-10-258465Actual
4202200.002023-02-248417Budget
3968100.002023-02-248436Budget
10055138.962023-07-258468Actual
2666213.532024-11-2384612Actual
31640231.002025-04-258465Actual
1801069.002024-03-268466Actual
30804240.002025-03-268467Actual
2611843.002024-11-238456Actual
8753100.002023-06-278467Budget
2875773.102025-01-2484311Actual
3791200.002023-02-248465Budget
16782164.002024-02-248465Actual
3005823.102025-02-2384212Actual
2873043.312025-01-2484211Actual
177590.002022-12-258446Budget
2299252.002024-08-248446Actual
10985100.002023-08-258467Budget
39220189.062025-10-2584612Actual
636890.002023-04-268466Budget
1078860.002023-08-258456Budget
898119.002022-11-248467Actual
6963180.002023-05-278414Actual
33525122.312025-05-2684113Actual
30421273.002025-03-268464Actual
13544217.002023-11-248463Actual
1191139.002023-09-248456Actual
11642100.002023-09-248465Budget
245512.892024-09-2384212Actual
20100224.002024-05-268417Actual
1223880.002023-09-248428Budget
691430.002023-05-278473Budget
33888239.002025-06-268465Actual
3638792.002025-08-258466Actual
7023200.002023-05-278464Budget
506118.002022-11-248416Actual
2402357.002024-09-238456Actual
28524213.002025-01-248467Actual
743133.002023-05-278456Actual
1552114.002022-12-258465Actual
12769108.002023-10-258465Actual
167930.002022-12-258426Budget
28347146.002025-01-248436Actual
28644178.362025-01-248468Actual
12629156.002023-10-258464Actual
20254196.542024-05-268468Actual
8142155.002023-06-278464Actual
36657178.422025-08-2584111Actual
183889.272024-03-2684511Actual
1636136.932024-01-2584611Actual
1384725.002023-11-248426Actual
631050.002023-04-268456Budget
2288125.002023-01-258413Actual
39039115.652025-10-2584411Actual
5463100.002023-03-278418Budget
2432352.892024-09-2384111Actual
245247.142024-09-2384112Actual
1485531.002023-12-258426Actual
354540.002023-02-248473Budget
850770.002023-06-278446Budget
8143200.002023-06-278464Budget
15025261.002023-12-258417Actual
507100.002022-11-248416Budget
3871100.002023-02-248416Budget
1895647.002024-04-258446Actual
458670.002023-03-278463Budget
3967124.002023-02-248436Actual
1429145.442023-11-2484311Actual
2474257.002023-01-258414Actual
524499.002023-03-278466Actual

Generated 2025-12-24 11:14:15.193 UTC