[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 910   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-11-068446Actual
255557.142024-04-0684112Actual
1376097.002023-05-078465Actual
1197090.002023-03-078466Budget
3812697.742025-03-0784113Actual
3967124.002022-08-078436Actual
2101469.002023-12-088446Actual
234963.002022-07-088463Actual
225200.002022-05-078414Budget
2714086.002024-06-068416Actual
1005670.002023-01-058468Budget
34734117.042024-12-0784613Actual
4201129.002022-08-078417Actual
28234220.002024-07-078465Actual
25821232.002024-05-068414Actual
28141201.002024-07-078464Actual
803430.002022-12-088473Budget
406250.002022-08-078456Budget
35507120.972025-01-0584111Actual
2650840.122024-05-0684411Actual
20841155.002023-12-088415Actual
17730.002022-05-078473Budget
19071233.002023-10-078417Actual
1490200.002022-06-078415Budget
27082162.002024-06-068465Actual
1594869.002023-07-088466Actual
30804240.002024-09-068467Actual
683680.002022-11-078463Budget
1435145.442023-05-0784611Actual
3328665.652024-11-0684311Actual
1078762.002023-02-058456Actual
19192160.182023-10-078428Actual
12993100.002023-04-078446Budget
33641293.002024-12-078413Actual
30514212.002024-09-068465Actual
22166194.002024-01-058467Actual
611894.002022-10-078416Actual
2340347.572024-02-0584411Actual
972980.002023-01-058466Budget
8222160.002022-12-088415Actual
1019580.002023-02-058463Actual
683793.002022-11-078463Actual
7570200.002022-11-078417Budget
38396200.002025-04-078464Actual
12629156.002023-04-078464Actual
4774100.002022-09-078464Budget
2993892.252024-08-0684411Actual
4916145.002022-09-078465Actual
33676168.002024-12-078463Actual
154127.142023-06-0784112Actual
23730195.002024-03-068414Actual
75794.002022-05-078466Actual
20628333.002023-12-088413Actual
7569240.002022-11-078417Actual
1750914.592023-08-0784612Actual
5839242.002022-10-078414Actual
1086107.142022-05-078468Actual
2645439.062024-05-0684211Actual
34235410.182024-12-078418Actual
972873.002023-01-058466Actual
2662812.462024-05-0684112Actual
2458310.332024-03-0684612Actual
3668557.142025-02-0584211Actual
31156105.022024-09-0684112Actual
1026114.722022-05-078428Actual
2305185.002024-02-058466Actual
1251842.002023-04-078473Actual
2045541.192023-11-0784611Actual
2479486.002024-04-068464Actual
3747892.002025-03-078446Actual
3127678.452024-09-0684113Actual
15502364.002023-07-088413Actual
5462311.692022-09-078418Actual
6509161.002022-10-078467Actual
2749100.002022-07-088416Budget
1111280.002023-02-058428Budget
3077222.002022-07-088417Actual
2435123.102024-03-0684211Actual
17720120.002023-09-078464Actual
1390159.002023-05-078446Actual
1887560.002023-10-078416Actual
9994179.872023-01-058428Actual
5511135.932022-09-078428Actual
2947334.002024-08-068426Actual
29388189.002024-08-068465Actual
1384725.002023-05-078426Actual
11500144.002023-03-078464Actual
7101130.002022-11-078415Actual
16782164.002023-08-078465Actual
2670179.002022-07-088465Actual
18782108.002023-10-078415Actual
894070.002022-12-088468Budget
3671276.292025-02-0584311Actual
781895.022022-11-078468Actual
2579357.002024-05-068473Actual
518557.002022-09-078456Actual
19226131.392023-10-078468Actual
27492184.422024-06-068468Actual
26872252.002024-06-068463Actual
289390.002022-07-088446Budget
346766.002022-08-078463Actual
12708200.002023-04-078415Budget
30627103.002024-09-068436Actual
1461538.002023-06-078473Actual
2843299.002024-07-078466Actual
8283100.002022-12-088465Budget
102780.002022-05-078428Budget
17072142.002023-08-078467Actual
8083200.002022-12-088414Budget
6777137.002022-11-078413Actual
195115.012023-10-0784212Actual
1727135.002022-06-078436Actual
17566355.002023-09-078413Actual
907974.002023-01-058463Actual
6263101.002022-10-078446Actual
29678237.002024-08-068467Actual
636967.002022-10-078466Actual
27751116.722024-06-0684112Actual
12190201.082023-03-078418Actual
841047.002022-12-088426Actual
38744355.002025-04-078417Actual
2611843.002024-05-068456Actual
31987411.692024-10-068418Actual
2093369.002023-12-088416Actual
1827961.402023-09-0784111Actual
26747208.272024-05-0684213Actual
6119100.002022-10-078416Budget
4713200.002022-09-078414Budget
3673975.232025-02-0584411Actual
1931213.532023-10-0784211Actual
34296193.512024-12-078468Actual
24204270.782024-03-068418Actual
3800673.102025-03-0784112Actual
28582492.002024-07-078418Actual
2157413.532023-12-0884612Actual
33111352.602024-11-068418Actual
32877109.002024-11-068436Actual
13179148.002023-04-078417Actual
8284116.002022-12-088465Actual
20221146.542023-11-078428Actual
33231160.342024-11-0684111Actual
2337639.062024-02-0584311Actual
8692155.002022-12-088417Actual
3140114.002022-07-088467Actual
3654100.002022-08-078464Budget
749073.002022-11-078466Actual
571370.002022-10-078463Budget
2440547.572024-03-0684411Actual
31218162.462024-09-0684612Actual
9481100.002023-01-058416Budget
26366187.452024-05-068468Actual
3213573.102024-10-0684211Actual
2497218.002024-04-068426Actual
513980.002022-09-078446Budget
907880.002023-01-058463Budget
962568.002023-01-058446Actual
11439231.002023-03-078414Actual
35039162.002025-01-058465Actual
3603460.002025-02-058473Actual
5978200.002022-10-078415Budget
2692986.002024-06-068473Actual
10460200.002023-02-058415Budget
1117490.002023-02-058468Budget
795780.002022-12-088463Budget
11438200.002023-03-078414Budget
32764250.002024-11-068465Actual
69747.002022-05-078456Actual
7756104.112022-11-078428Actual
2134053.952023-12-0884111Actual
31605235.002024-10-068415Actual
12628100.002023-04-078464Budget
3627432.002025-02-058426Actual
1532044.382023-06-0784411Actual

Generated 2025-06-06 15:48:43.623 UTC