[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 902   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-168418Budget
33525122.312024-11-1584113Actual
26837300.002024-06-158413Actual
5978200.002022-10-168415Budget
7629100.002022-11-168467Budget
1230090.002023-03-168468Budget
37126263.002025-03-168463Actual
3671276.292025-02-1484311Actual
4201129.002022-08-168417Actual
36444367.002025-02-148417Actual
1191139.002023-03-168456Actual
1993030.002023-11-168426Actual
1961160.002022-06-168417Actual
1467794.002023-06-168464Actual
4916145.002022-09-168465Actual
28199229.002024-07-168415Actual
1493550.002023-06-168456Actual
2474257.002022-07-178414Actual
29260327.002024-08-158414Actual
215418.212023-12-1784112Actual
10135100.002023-02-148413Budget
21282146.542023-12-178468Actual
1350180.002022-06-168414Actual
13179148.002023-04-168417Actual
2765940.122024-06-1584511Actual
1801069.002023-09-168466Actual
32341153.952024-10-1584612Actual
10741100.002023-02-148446Budget
1594869.002023-07-178466Actual
2881119.912024-07-1684511Actual
518557.002022-09-168456Actual
3791200.002022-08-168465Budget
34142333.002024-12-168417Actual
1830712.462023-09-1684211Actual
214980.002022-06-168428Budget
1662688.002023-08-168473Actual
28141201.002024-07-168464Actual
36189174.002025-02-148465Actual
749180.002022-11-168466Budget
35886141.612025-01-1484613Actual
10460200.002023-02-148415Budget
898119.002022-05-168467Actual
894070.002022-12-178468Budget
33111352.602024-11-158418Actual
1882100.002022-06-168466Budget
33584206.522024-11-1584613Actual
5323200.002022-09-168417Budget
27930211.782024-06-1584613Actual
1833433.742023-09-1684311Actual
10518123.002023-02-148465Actual
6777137.002022-11-168413Actual
3005823.102024-08-1584212Actual
1728100.002022-06-168436Budget
893991.992022-12-178468Actual
2340347.572024-02-1484411Actual
967140.002023-01-148456Budget
17720120.002023-09-168464Actual
1078860.002023-02-148456Budget
2157413.532023-12-1784612Actual
27751116.722024-06-1584112Actual
444780.002022-08-168468Budget
24640333.002024-04-158413Actual
25699240.002024-05-158413Actual
2289100.002022-07-178413Budget
2305185.002024-02-148466Actual
3862867.002025-04-168446Actual
1636136.932023-07-1784611Actual
14019162.002023-05-168417Actual
5899100.002022-10-168464Budget
69850.002022-05-168456Budget
5838200.002022-10-168414Budget
3213573.102024-10-1584211Actual
3685682.682025-02-1484112Actual
3443682.682024-12-1684411Actual
509198.002022-09-168436Actual
9264174.002023-01-148464Actual
2104051.002023-12-178456Actual
22641168.002024-02-148463Actual
2136829.482023-12-1784211Actual
39158113.532025-04-1684112Actual
22853108.002024-02-148465Actual
1435145.442023-05-1684611Actual
195429.272023-10-1684612Actual
1251930.002023-04-168473Budget
406149.002022-08-168456Actual
15118334.422023-06-168418Actual
1342990.002023-04-168468Budget
781770.002022-11-168468Budget
21665204.002024-01-148463Actual
7023200.002022-11-168464Budget
2402357.002024-03-158456Actual
6448240.002022-10-168417Actual
29736425.332024-08-158418Actual
16126132.902023-07-178428Actual
3373363.002024-12-168473Actual
9481100.002023-01-148416Budget
2293819.002024-02-148426Actual
38687103.002025-04-168466Actual
13631137.002023-05-168414Actual
24112211.002024-03-158417Actual
8691200.002022-12-178417Budget
2538311.402024-04-1584211Actual
2107086.002023-12-178466Actual
3573550.762025-01-1484212Actual
37246288.002025-03-168464Actual
3564995.442025-01-1484611Actual
401491.002022-08-168446Actual
122480.002022-06-168463Budget
1733249.702023-08-1684411Actual
3718380.002025-03-168473Actual
346766.002022-08-168463Actual
3101036.932024-09-1584211Actual
3668557.142025-02-1484211Actual
1064541.002023-02-148426Actual
195115.012023-10-1684212Actual
2399767.002024-03-158446Actual
188377.002022-06-168466Actual
33552127.572024-11-1584213Actual
3603460.002025-02-148473Actual
19633182.002023-11-168463Actual
1727135.002022-06-168436Actual
2878483.742024-07-1684411Actual
35977205.002025-02-148463Actual
34354196.512024-12-1684111Actual
3106484.802024-09-1584411Actual
1727823.102023-08-1684211Actual
11438200.002023-03-168414Budget
978235.932022-05-168418Actual
2479486.002024-04-158464Actual
35387410.182025-01-148418Actual
27550159.272024-06-1584111Actual
11065200.002023-02-148418Budget
2669100.002022-07-178465Budget
438990.002022-08-168428Budget
2337639.062024-02-1484311Actual
3520444.002025-01-148456Actual
354540.002022-08-168473Budget
663790.002022-10-168428Budget
182138.002022-06-168456Actual
4915200.002022-09-168465Budget
3509784.002025-01-148416Actual
15863102.002023-07-178436Actual
1933917.782023-10-1684311Actual
12629156.002023-04-168464Actual
31987411.692024-10-158418Actual
34675134.592024-12-1684113Actual
3582671.432025-01-1484113Actual
1928468.852023-10-1684111Actual
13725182.002023-05-168415Actual
27195135.002024-06-158436Actual
2031276.292023-11-1684111Actual
2807981.002024-07-168473Actual
12567200.002023-04-168414Budget
31335136.342024-09-1584613Actual
507100.002022-05-168416Budget
12049164.002023-03-168417Actual
12112113.002023-03-168467Actual
1303968.002023-04-168456Actual
7338117.002022-11-168436Actual
2670179.002022-07-178465Actual
8283100.002022-12-178465Budget
4261100.002022-08-168467Budget
31037102.892024-09-1584311Actual
3871100.002022-08-168416Budget
38241326.002025-04-168413Actual
182250.002022-06-168456Budget
506118.002022-05-168416Actual
16534318.002023-08-168413Actual
3635460.002025-02-148456Actual
10381116.002023-02-148464Actual
27492184.422024-06-158468Actual
636890.002022-10-168466Budget
3397336.002024-12-168426Actual
7022142.002022-11-168464Actual
1244166.002023-04-168463Actual
524499.002022-09-168466Actual
167844.002022-06-168426Actual
19071233.002023-10-168417Actual
3906613.532025-04-1684511Actual
26210270.002024-05-158417Actual
1990385.002023-11-168416Actual

Generated 2025-06-16 00:27:15.548 UTC