[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-10-228426Actual
3331360.332025-05-2384411Actual
466540.002023-03-248473Budget
23201240.482024-08-218418Actual
9578100.002023-07-228436Budget
11439231.002023-09-218414Actual
11818117.002023-09-218436Actual
15750143.002024-01-228465Actual
20135132.002024-05-238467Actual
23610278.002024-09-208413Actual
2157413.532024-06-2384612Actual
215418.212024-06-2384112Actual
3397336.002025-06-238426Actual
34497149.702025-06-2384611Actual
144365.012023-11-2184212Actual
2001039.002024-05-238456Actual
29175182.002025-02-208463Actual
8082218.002023-06-248414Actual
1019470.002023-08-228463Budget
27812189.062024-12-2184612Actual
30769315.002025-03-238417Actual
4262147.002023-02-218467Actual
1350180.002022-12-228414Actual
838200.002022-11-218417Budget
2839960.002025-01-218456Actual
11817100.002023-09-218436Budget
10740105.002023-08-228446Actual
12111100.002023-09-218467Budget
999590.002023-07-228428Budget
28965129.482025-01-2184612Actual
1289736.002023-10-228426Actual
25263158.662024-10-218428Actual
2004369.002024-05-238466Actual
11438200.002023-09-218414Budget
10741100.002023-08-228446Budget
28610193.512025-01-218428Actual
1197090.002023-09-218466Budget
518557.002023-03-248456Actual
1789828.002024-03-238426Actual
122480.002022-12-228463Budget
2672064.412024-11-2084113Actual
1223984.422023-09-218428Actual
1694739.002024-02-218456Actual
18067237.002024-03-238417Actual
19752101.002024-05-238464Actual
3284929.002025-05-238426Actual
15622155.002024-01-228414Actual
3627432.002025-08-228426Actual
7023200.002023-05-248464Budget
15025261.002023-12-228417Actual
3671276.292025-08-2284311Actual
2101200.002022-12-228418Budget
22166194.002024-07-218467Actual
5384100.002023-03-248467Budget
21220346.542024-06-238418Actual
2022128.002022-12-228467Actual
31640231.002025-04-228465Actual
28292118.002025-01-218416Actual
3402783.002025-06-238446Actual
3334794.382025-05-2384611Actual
2042126.292024-05-2384511Actual
3564995.442025-07-2284611Actual
18570380.002024-04-228413Actual
30092150.762025-02-2084612Actual
36062433.002025-08-228414Actual
34826191.002025-07-228463Actual
2107086.002024-06-238466Actual
17813144.002024-03-238465Actual
861380.002023-06-248466Budget
1078860.002023-08-228456Budget
5324142.002023-03-248417Actual
7102100.002023-05-248415Budget
20100224.002024-05-238417Actual
2096027.002024-06-238426Actual
10320180.002023-08-228414Actual
9867121.002023-07-228467Actual
466436.002023-03-248473Actual
1552114.002022-12-228465Actual
65190.002022-11-218446Budget
34946249.002025-07-228464Actual
27430357.152024-12-218418Actual
2611177.002023-01-228415Actual
29501136.002025-02-208436Actual
13241100.002023-10-228467Budget
3218997.572025-04-2284411Actual
603112.002022-11-218436Actual
225200.002022-11-218414Budget
3870110.002023-02-218416Actual
9946200.002023-07-228418Budget
3603460.002025-08-228473Actual
749180.002023-05-248466Budget
728856.002023-05-248426Actual
36917131.612025-08-2284612Actual
24760189.002024-10-218414Actual
506118.002022-11-218416Actual
28489404.002025-01-218417Actual
35507120.972025-07-2284111Actual
12769108.002023-10-228465Actual
11065200.002023-08-228418Budget
2291177.002024-08-218416Actual
4994100.002023-03-248416Budget
803430.002023-06-248473Budget
2301860.002024-08-218456Actual
144098.212023-11-2184112Actual
21989111.002024-07-218436Actual
7897100.002023-06-248413Budget
2615159.002024-11-208466Actual
1059790.002023-08-228416Budget
27195135.002024-12-218436Actual
691529.002023-05-248473Actual
32764250.002025-05-238465Actual
1310090.002023-10-228466Budget
354436.002023-02-218473Actual
789696.002023-06-248413Actual
235219.272024-08-2184112Actual
579136.002023-04-238473Actual
24852122.002024-10-218415Actual
1728100.002022-12-228436Budget
36247135.002025-08-228416Actual
3290386.002025-05-238446Actual
3918650.762025-10-2284212Actual
4916145.002023-03-248465Actual
3592213.002023-02-218414Actual
15060196.002023-12-228467Actual
23765151.002024-09-208464Actual
38957134.802025-10-2284111Actual
2039443.312024-05-2384411Actual
33053236.002025-05-238467Actual
7570200.002023-05-248417Budget
1730530.552024-02-2184311Actual
25734181.002024-11-208463Actual
10986153.002023-08-228467Actual
894070.002023-06-248468Budget
3582671.432025-07-2284113Actual
9402168.002023-07-228465Actual
24675192.002024-10-218463Actual
1551100.002022-12-228465Budget
3440985.872025-06-2384311Actual
2845130.002023-01-228436Actual
32608107.002025-05-238473Actual
3343320.972025-05-2384212Actual
616750.002023-04-238426Budget
6215120.002023-04-238436Actual
22726189.002024-08-218414Actual
1489216.002022-12-228415Actual
12993100.002023-10-228446Budget
2787067.922024-12-2184113Actual
6039200.002023-04-238465Budget
20663196.002024-06-238463Actual
3593200.002023-02-218414Budget
22606309.002024-08-218413Actual
579040.002023-04-238473Budget
2955348.002025-02-208456Actual
1244166.002023-10-228463Actual
2763290.122024-12-2184411Actual
781770.002023-05-248468Budget
1532044.382023-12-2284411Actual
13320200.002023-10-228418Budget
12378107.002023-10-228413Actual
2650840.122024-11-2084411Actual
1830712.462024-03-2384211Actual
17072142.002024-02-218467Actual
11642100.002023-09-218465Budget
1594869.002024-01-228466Actual
3059953.002025-03-238426Actual
28234220.002025-01-218465Actual
2728082.002024-12-218466Actual
27751116.722024-12-2184112Actual
33173219.272025-05-238468Actual
663790.002023-04-238428Budget
28644178.362025-01-218468Actual
37091396.002025-09-218413Actual
195429.272024-04-2284612Actual
177590.002022-12-228446Budget
6263101.002023-04-238446Actual
3325959.272025-05-2384211Actual
3213573.102025-04-2284211Actual
3800673.102025-09-2184112Actual
31037102.892025-03-2384311Actual
1493550.002023-12-228456Actual
11641164.002023-09-218465Actual
8143200.002023-06-248464Budget
5511135.932023-03-248428Actual
28141201.002025-01-218464Actual
3404113.002023-02-218413Actual
30301210.002025-03-238463Actual
30479221.002025-03-238415Actual
37126263.002025-09-218463Actual
26747208.272024-11-2084213Actual
1064440.002023-08-228426Budget
38899195.022025-10-228468Actual
31335136.342025-03-2384613Actual

Generated 2025-12-21 05:17:55.817 UTC