[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 892   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-03-1784111Actual
11817100.002023-03-178436Budget
55530.002022-05-178426Budget
285145.002022-05-178464Actual
25856161.002024-05-168464Actual
30479221.002024-09-168415Actual
10693100.002023-02-158436Budget
5092100.002022-09-178436Budget
37211424.002025-03-178414Actual
3266102.602022-07-188428Actual
10925164.002023-02-158417Actual
1350180.002022-06-178414Actual
34734117.042024-12-1784613Actual
1895647.002023-10-178446Actual
36444367.002025-02-158417Actual
31547206.002024-10-168464Actual
69850.002022-05-178456Budget
2672064.412024-05-1684113Actual
242631.002022-07-188473Actual
26333198.052024-05-168428Actual
3803419.912025-03-1784212Actual
3673975.232025-02-1584411Actual
32608107.002024-11-168473Actual
1064541.002023-02-158426Actual
39338190.732025-04-1784613Actual
15715125.002023-07-188415Actual
19845117.002023-11-178465Actual
33173219.272024-11-168468Actual
38602138.002025-04-178436Actual
3871100.002022-08-178416Budget
16160211.692023-07-188468Actual
38837414.732025-04-178418Actual
3290386.002024-11-168446Actual
1631100.002022-06-178416Budget
27430357.152024-06-168418Actual
31303132.832024-09-1684213Actual
274897.002022-07-188416Actual
1431831.612023-05-1784411Actual
284100.002022-05-178464Budget
2107086.002023-12-188466Actual
2446676.292024-03-1684611Actual
3676639.062025-02-1584511Actual
2947334.002024-08-168426Actual
13320200.002023-04-178418Budget
12378107.002023-04-178413Actual
3564995.442025-01-1584611Actual
2502660.002024-04-168446Actual
28107444.002024-07-178414Actual
5324142.002022-09-178417Actual
1739372.042023-08-1784611Actual
19164396.542023-10-178418Actual
34675134.592024-12-1784113Actual
841047.002022-12-188426Actual
738570.002022-11-178446Budget
630942.002022-10-178456Actual
28903105.022024-07-1784112Actual
4123124.002022-08-178466Actual
2204139.002024-01-158456Actual
1488396.002023-06-178436Actual
11253140.002023-03-178413Actual
37339208.002025-03-178465Actual
130218.002022-06-178473Actual
518650.002022-09-178456Budget
756100.002022-05-178466Budget
21248176.842023-12-188428Actual
28141201.002024-07-178464Actual
35152114.002025-01-158436Actual
27550159.272024-06-1684111Actual
13242158.002023-04-178467Actual
1489216.002022-06-178415Actual
2543729.482024-04-1684411Actual
3405100.002022-08-178413Budget
27605115.652024-06-1684311Actual
25297166.242024-04-168468Actual
2269875.002024-02-158473Actual
29736425.332024-08-168418Actual
3148477.002024-10-168473Actual
506118.002022-05-178416Actual
952850.002023-01-158426Budget
2475200.002022-07-188414Budget
8142155.002022-12-188464Actual
279625.002022-07-188426Actual
2873043.312024-07-1784211Actual
1019470.002023-02-158463Budget
426116.002022-05-178465Actual
18690194.002023-10-178414Actual
34702152.132024-12-1784213Actual
4774100.002022-09-178464Budget
2535576.292024-04-1684111Actual
438990.002022-08-178428Budget
2878483.742024-07-1784411Actual
2787067.922024-06-1684113Actual
15502364.002023-07-188413Actual
38957134.802025-04-1784111Actual
15622155.002023-07-188414Actual
5899100.002022-10-178464Budget
13665134.002023-05-178464Actual
23610278.002024-03-168413Actual
2999116.002022-07-188466Actual
37091396.002025-03-178413Actual
603112.002022-05-178436Actual
2021100.002022-06-178467Budget
17813144.002023-09-178465Actual
8753100.002022-12-188467Budget
1727823.102023-08-1784211Actual
1621868.852023-07-1884111Actual
33111352.602024-11-168418Actual
2839960.002024-07-178456Actual
12769108.002023-04-178465Actual
32877109.002024-11-168436Actual
795678.002022-12-188463Actual
3443682.682024-12-1784411Actual
36537496.542025-02-158418Actual
10134105.002023-02-158413Actual
1084790.002023-02-158466Budget
1887560.002023-10-178416Actual
3397336.002024-12-178426Actual
279730.002022-07-188426Budget
30769315.002024-09-168417Actual
37304259.002025-03-178415Actual
24760189.002024-04-168414Actual
893991.992022-12-188468Actual
38454215.002025-04-178415Actual
205137.142023-11-1784112Actual
6962200.002022-11-178414Budget
3408578.002024-12-178466Actual
30386326.002024-09-168414Actual
5898115.002022-10-178464Actual
30421273.002024-09-168464Actual
12628100.002023-04-178464Budget
205403.952023-11-1784212Actual
35943252.002025-02-158413Actual
13179148.002023-04-178417Actual
38899195.022025-04-178468Actual
1727135.002022-06-178436Actual
32107149.702024-10-1684111Actual
2291177.002024-02-158416Actual
1995897.002023-11-178436Actual
1990385.002023-11-178416Actual
167844.002022-06-178426Actual
20628333.002023-12-188413Actual
972873.002023-01-158466Actual
999590.002023-01-158428Budget
13180200.002023-04-178417Budget
10459156.002023-02-158415Actual
1544514.592023-06-1784612Actual
12190201.082023-03-178418Actual
35886141.612025-01-1584613Actual
36096241.002025-02-158464Actual
256148.212024-04-1684612Actual
1848010.332023-09-1784112Actual
26245208.002024-05-168467Actual
1490200.002022-06-178415Budget
1411139.002022-06-178464Actual
4854200.002022-09-178415Budget
25734181.002024-05-168463Actual
36479249.002025-02-158467Actual
31335136.342024-09-1684613Actual
12708200.002023-04-178415Budget
3561615.652025-01-1584511Actual
4261100.002022-08-178467Budget
4915200.002022-09-178465Budget
18782108.002023-10-178415Actual
5511135.932022-09-178428Actual
37002164.412025-02-1584213Actual
27812189.062024-06-1684612Actual
3059953.002024-09-168426Actual
8880117.752022-12-188428Actual
1396076.002023-05-178466Actual
749073.002022-11-178466Actual
35853148.622025-01-1584213Actual
38241326.002025-04-178413Actual
6589100.002022-10-178418Budget
855440.002022-12-188456Budget
1284990.002023-04-178416Budget
2998100.002022-07-188466Budget
30030103.952024-08-1684112Actual
3592213.002022-08-178414Actual
579040.002022-10-178473Budget
3373363.002024-12-178473Actual
37948105.022025-03-1784611Actual
1559449.002023-07-188473Actual
255826.082024-04-1684212Actual
182138.002022-06-178456Actual
3655135.002022-08-178464Actual
26872252.002024-06-168463Actual
10741100.002023-02-158446Budget
3015057.392024-08-1684113Actual
20841155.002023-12-188415Actual
16569180.002023-08-178463Actual
551090.002022-09-178428Budget

Generated 2025-06-16 20:41:06.608 UTC