[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902023-04-238468Actual
1423657.142023-11-2184111Actual
9019100.002023-07-228413Budget
174515.012024-02-2184112Actual
1662688.002024-02-218473Actual
1166129.002022-12-228413Actual
9868100.002023-07-228467Budget
2763290.122024-12-2184411Actual
16160211.692024-01-228468Actual
6039200.002023-04-238465Budget
22641168.002024-08-218463Actual
743240.002023-05-248456Budget
2923282.002025-02-208473Actual
1392743.002023-11-218456Actual
1176862.002023-09-218426Actual
13320200.002023-10-228418Budget
19106234.002024-04-228467Actual
29678237.002025-02-208467Actual
14142117.752023-11-218428Actual
1485531.002023-12-228426Actual
8692155.002023-06-248417Actual
2148134.422022-12-228428Actual
1882100.002022-12-228466Budget
1223880.002023-09-218428Budget
2538311.402024-10-2184211Actual
7897100.002023-06-248413Budget
3373363.002025-06-238473Actual
13241100.002023-10-228467Budget
294050.002023-01-228456Budget
37594304.002025-09-218417Actual
6119100.002023-04-238416Budget
29798231.392025-02-208468Actual
22224251.092024-07-218418Actual
2473236.002024-10-218473Actual
32459118.802025-04-2284613Actual
3733147.002023-02-218415Actual
1431831.612023-11-2184411Actual
9401100.002023-07-228465Budget
37304259.002025-09-218415Actual
28107444.002025-01-218414Actual
22252122.302024-07-218428Actual
513980.002023-03-248446Budget
30572112.002025-03-238416Actual
3443682.682025-06-2384411Actual
2178485.002024-07-218464Actual
10460200.002023-08-228415Budget
12049164.002023-09-218417Actual
1351200.002022-12-228414Budget
2603818.002024-11-208426Actual
1244166.002023-10-228463Actual
5898115.002023-04-238464Actual
38957134.802025-10-2284111Actual
2505229.002024-10-218456Actual
28702165.662025-01-2184111Actual
4994100.002023-03-248416Budget
4261100.002023-02-218467Budget
11439231.002023-09-218414Actual
37002164.412025-08-2284213Actual
3446328.422025-06-2384511Actual
749073.002023-05-248466Actual
234963.002023-01-228463Actual
29764176.842025-02-208428Actual
2239839.062024-07-2184311Actual
7022142.002023-05-248464Actual
33641293.002025-06-238413Actual
2645439.062024-11-2084211Actual
1797831.002024-03-238456Actual
3523787.002025-07-228466Actual
15502364.002024-01-228413Actual
749180.002023-05-248466Budget
32307109.272025-04-2284112Actual
795780.002023-06-248463Budget
19599288.002024-05-238413Actual
1969083.002024-05-238473Actual
25951180.002024-11-208465Actual
3266102.602023-01-228428Actual
524590.002023-03-248466Budget
1961160.002022-12-228417Actual
235219.272024-08-2184112Actual
35768205.022025-07-2284612Actual
2807981.002025-01-218473Actual
30030103.952025-02-2084112Actual
2042126.292024-05-2384511Actual
2172236.002024-07-218473Actual
188377.002022-12-228466Actual
37339208.002025-09-218465Actual
3139100.002023-01-228467Budget
26245208.002024-11-208467Actual
1730530.552024-02-2184311Actual
35415182.902025-07-228428Actual
2343013.532024-08-2184511Actual
1727823.102024-02-2184211Actual
1559449.002024-01-228473Actual
31895316.002025-04-228417Actual
3331360.332025-05-2384411Actual
38489259.002025-10-228465Actual
1396076.002023-11-218466Actual
37806114.592025-09-2184111Actual
37100.002022-11-218413Budget
27550159.272024-12-2184111Actual
24265211.692024-09-208468Actual
850770.002023-06-248446Budget
16005218.002024-01-228417Actual
1535467.782023-12-2284611Actual
1284891.002023-10-228416Actual
2958684.002025-02-208466Actual
3747892.002025-09-218446Actual
3734200.002023-02-218415Budget
1631100.002022-12-228416Budget
1551100.002022-12-228465Budget
30769315.002025-03-238417Actual
893991.992023-06-248468Actual
458670.002023-03-248463Budget
10925164.002023-08-228417Actual
1111280.002023-08-228428Budget
4712196.002023-03-248414Actual
3632876.002025-08-228446Actual
9680.002022-11-218463Budget
36599184.422025-08-228468Actual
3059953.002025-03-238426Actual
2098899.002024-06-238436Actual
23263131.392024-08-218468Actual
154127.142023-12-2284112Actual
21631268.002024-07-218413Actual
1467794.002023-12-228464Actual
31929280.002025-04-228467Actual
22726189.002024-08-218414Actual
35707122.042025-07-2284112Actual
27195135.002024-12-218436Actual
284100.002022-11-218464Budget
18605174.002024-04-228463Actual
3558972.042025-07-2284411Actual
182138.002022-12-228456Actual
3906613.532025-10-2284511Actual
1836133.742024-03-2384411Actual
16126132.902024-01-228428Actual
3673975.232025-08-2284411Actual
354540.002023-02-218473Budget
6636117.752023-04-238428Actual
391857.002023-02-218426Actual
1310187.002023-10-228466Actual
34142333.002025-06-238417Actual
2254915.652024-07-2184612Actual
37211424.002025-09-218414Actual
2497218.002024-10-218426Actual
11720108.002023-09-218416Actual
11113128.362023-08-228428Actual
3218997.572025-04-2284411Actual
38361395.002025-10-228414Actual
1636136.932024-01-2284611Actual
1532044.382023-12-2284411Actual
12946100.002023-10-228436Budget
3783427.362025-09-2184211Actual
978235.932022-11-218418Actual
32015226.842025-04-228428Actual
365147.002022-11-218415Actual
2237130.552024-07-2184211Actual
2437831.612024-09-2084311Actual
225200.002022-11-218414Budget
1350180.002022-12-228414Actual
4775153.002023-03-248464Actual
26991204.002024-12-218464Actual
6777137.002023-05-248413Actual
130218.002022-12-228473Actual
1131270.002023-09-218463Budget
11817100.002023-09-218436Budget
3101036.932025-03-2384211Actual
7709193.512023-05-248418Actual
34617174.172025-06-2384612Actual
24204270.782024-09-208418Actual
2291177.002024-08-218416Actual
2846100.002023-01-228436Budget
2193464.002024-07-218416Actual
69747.002022-11-218456Actual
30514212.002025-03-238465Actual
20254196.542024-05-238468Actual
32551177.002025-05-238463Actual
55530.002022-11-218426Budget
25699240.002024-11-208413Actual
2289100.002023-01-228413Budget
29050201.262025-01-2184213Actual
16747160.002024-02-218415Actual
163094.002022-12-228416Actual
781895.022023-05-248468Actual
12050200.002023-09-218417Budget
406149.002023-02-218456Actual
897100.002022-11-218467Budget
33053236.002025-05-238467Actual
194843.952024-04-2284112Actual
16689105.002024-02-218464Actual
225165.012024-07-2184112Actual
14524252.002023-12-228413Actual

Generated 2025-12-21 16:18:12.997 UTC