[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142024-05-2284112Actual
35707122.042025-07-2184112Actual
13430172.302023-10-218468Actual
5978200.002023-04-228415Budget
37100.002022-11-208413Budget
26747208.272024-11-1984213Actual
2201564.002024-07-208446Actual
2845130.002023-01-218436Actual
1895647.002024-04-218446Actual
12769108.002023-10-218465Actual
743240.002023-05-238456Budget
10596104.002023-08-218416Actual
69850.002022-11-208456Budget
242730.002023-01-218473Budget
31640231.002025-04-218465Actual
4713200.002023-03-238414Budget
3446328.422025-06-2284511Actual
3405351.002025-06-228456Actual
18160246.542024-03-228418Actual
22166194.002024-07-208467Actual
2722195.002024-12-208446Actual
691430.002023-05-238473Budget
513980.002023-03-238446Budget
1728100.002022-12-218436Budget
34296193.512025-06-228468Actual
1488396.002023-12-218436Actual
224180.002022-11-208414Actual
2535576.292024-10-2084111Actual
803430.002023-06-238473Budget
3512439.002025-07-218426Actual
2533130.002023-01-218464Actual
2288125.002023-01-218413Actual
6216100.002023-04-228436Budget
177483.002022-12-218446Actual
32962115.002025-05-228466Actual
13725182.002023-11-208415Actual
1482881.002023-12-218416Actual
30266373.002025-03-228413Actual
4341100.002023-02-208418Budget
1350180.002022-12-218414Actual
23730195.002024-09-198414Actual
1995897.002024-05-228436Actual
38837414.732025-10-218418Actual
30030103.952025-02-1984112Actual
3582671.432025-07-2184113Actual
15750143.002024-01-218465Actual
17566355.002024-03-228413Actual
36565191.992025-08-218428Actual
3172535.002025-04-218426Actual
265359.272024-11-1984511Actual
1310187.002023-10-218466Actual
2728082.002024-12-208466Actual
7162100.002023-05-238465Budget
3792185.002023-02-208465Actual
29083132.832025-01-2084613Actual
952850.002023-07-218426Budget
3035884.002025-03-228473Actual
907974.002023-07-218463Actual
255826.082024-10-2084212Actual
17778110.002024-03-228415Actual
39100132.682025-10-2184611Actual
21665204.002024-07-208463Actual
33796204.002025-06-228464Actual
33525122.312025-05-2284113Actual
7629100.002023-05-238467Budget
1064541.002023-08-218426Actual
37806114.592025-09-2084111Actual
38489259.002025-10-218465Actual
850770.002023-06-238446Budget
5898115.002023-04-228464Actual
2036718.842024-05-2284311Actual
26991204.002024-12-208464Actual
29736425.332025-02-198418Actual
1544514.592023-12-2184612Actual
37339208.002025-09-208465Actual
22131184.002024-07-208417Actual
789696.002023-06-238413Actual
1795248.002024-03-228446Actual
1117490.002023-08-218468Budget
626280.002023-04-228446Budget
2391699.002024-09-198416Actual
518650.002023-03-238456Budget
781770.002023-05-238468Budget
728856.002023-05-238426Actual
888190.002023-06-238428Budget
3862867.002025-10-218446Actual
33173219.272025-05-228468Actual
406250.002023-02-208456Budget
1086107.142022-11-208468Actual
8880117.752023-06-238428Actual
26957309.002024-12-208414Actual
2999116.002023-01-218466Actual
5323200.002023-03-238417Budget
18690194.002024-04-218414Actual
188377.002022-12-218466Actual
4915200.002023-03-238465Budget
2884582.682025-01-2084611Actual
5463100.002023-03-238418Budget
6510100.002023-04-228467Budget
18570380.002024-04-218413Actual
1662688.002024-02-208473Actual
2923282.002025-02-198473Actual
2615159.002024-11-198466Actual
1342990.002023-10-218468Budget
743133.002023-05-238456Actual
1176862.002023-09-208426Actual
1435145.442023-11-2084611Actual
3340590.122025-05-2284112Actual
524590.002023-03-238466Budget
26333198.052024-11-198428Actual
2606690.002024-11-198436Actual
163094.002022-12-218416Actual
3404113.002023-02-208413Actual
4448131.392023-02-208468Actual
1942657.142024-04-2184611Actual
3331360.332025-05-2284411Actual
9402168.002023-07-218465Actual
27605115.652024-12-2084311Actual
9807200.002023-07-218417Budget
738570.002023-05-238446Budget
1289736.002023-10-218426Actual
3334794.382025-05-2284611Actual
22761101.002024-08-208464Actual
245247.142024-09-1984112Actual
28489404.002025-01-208417Actual
25263158.662024-10-208428Actual
24265211.692024-09-198468Actual
55530.002022-11-208426Budget
1230090.002023-09-208468Budget
2204139.002024-07-208456Actual
34617174.172025-06-2284612Actual
401491.002023-02-208446Actual
38241326.002025-10-218413Actual
24760189.002024-10-208414Actual
2031276.292024-05-2284111Actual
8082218.002023-06-238414Actual
30769315.002025-03-228417Actual
35004297.002025-07-218415Actual
24146158.002024-09-198467Actual
274897.002023-01-218416Actual
1467794.002023-12-218464Actual
2370236.002024-09-198473Actual
2296685.002024-08-208436Actual
20841155.002024-06-228415Actual
6963180.002023-05-238414Actual
2096027.002024-06-228426Actual
23858143.002024-09-198465Actual
69747.002022-11-208456Actual
2299252.002024-08-208446Actual
11173132.902023-08-218468Actual
21220346.542024-06-228418Actual
967140.002023-07-218456Budget
2134053.952024-06-2284111Actual
22819145.002024-08-208415Actual
412290.002023-02-208466Budget
31895316.002025-04-218417Actual
18817165.002024-04-218465Actual
144365.012023-11-2084212Actual
214980.002022-12-218428Budget
31987411.692025-04-218418Actual
611894.002023-04-228416Actual
1284990.002023-10-218416Budget
8362138.002023-06-238416Actual
2650840.122024-11-1984411Actual
972873.002023-07-218466Actual
3520444.002025-07-218456Actual
2435123.102024-09-1984211Actual
2603818.002024-11-198426Actual
9577117.002023-07-218436Actual
1139130.002023-09-208473Budget
37948105.022025-09-2084611Actual
1446711.402023-11-2084612Actual
13179148.002023-10-218417Actual
3854788.002025-10-218416Actual
2196127.002024-07-208426Actual
12770100.002023-10-218465Budget
33111352.602025-05-228418Actual
28903105.022025-01-2084112Actual
19192160.182024-04-218428Actual
1750914.592024-02-2084612Actual
1698088.002024-02-208466Actual
36189174.002025-08-218465Actual
1489216.002022-12-218415Actual
458670.002023-03-238463Budget
17625.002022-11-208473Actual
1186474.002023-09-208446Actual
7756104.112023-05-238428Actual
636890.002023-04-228466Budget
13509294.002023-11-208413Actual
22853108.002024-08-208465Actual
30514212.002025-03-228465Actual
458762.002023-03-238463Actual

Generated 2025-12-21 00:58:36.339 UTC