[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-018463Actual
571370.002022-10-018463Budget
2757853.952024-05-3184211Actual
3077222.002022-07-028417Actual
16098305.632023-07-028418Actual
616750.002022-10-018426Budget
75794.002022-05-018466Actual
24265211.692024-02-298468Actual
8832200.002022-12-028418Budget
23229135.932024-01-308428Actual
2873043.312024-07-0184211Actual
37339208.002025-03-018465Actual
2955348.002024-07-318456Actual
35768205.022024-12-3084612Actual
3632876.002025-01-308446Actual
17072142.002023-08-018467Actual
2724743.002024-05-318456Actual
2234373.102023-12-3084111Actual
11580182.002023-03-018415Actual
2787067.922024-05-3184113Actual
1299299.002023-04-018446Actual
11579200.002023-03-018415Budget
7337100.002022-11-018436Budget
4262147.002022-08-018467Actual
2148345.442023-12-0284611Actual
1064541.002023-01-308426Actual
35387410.182024-12-308418Actual
1064440.002023-01-308426Budget
2402357.002024-02-298456Actual
36917131.612025-01-3084612Actual
2245877.362023-12-3084611Actual
10740105.002023-01-308446Actual
2839960.002024-07-018456Actual
2692986.002024-05-318473Actual
1636136.932023-07-0284611Actual
3792185.002022-08-018465Actual
1488396.002023-06-018436Actual
1931213.532023-10-0184211Actual
31335136.342024-08-3184613Actual
401580.002022-08-018446Budget
2301860.002024-01-308456Actual
55530.002022-05-018426Budget
23765151.002024-02-298464Actual
29678237.002024-07-318467Actual
30386326.002024-08-318414Actual
3139100.002022-07-028467Budget
4994100.002022-09-018416Budget
1928468.852023-10-0184111Actual
37537104.002025-03-018466Actual
65072.002022-05-018446Actual
6040142.002022-10-018465Actual
1887560.002023-10-018416Actual
13241100.002023-04-018467Budget
3967124.002022-08-018436Actual
34734117.042024-12-0184613Actual
27812189.062024-05-3184612Actual
10134105.002023-01-308413Actual
10518123.002023-01-308465Actual
18221182.902023-09-018468Actual
2543729.482024-03-3184411Actual
616645.002022-10-018426Actual
4201129.002022-08-018417Actual
5838200.002022-10-018414Budget
888190.002022-12-028428Budget
27605115.652024-05-3184311Actual
25263158.662024-03-318428Actual
32015226.842024-09-308428Actual
972873.002022-12-308466Actual
1552114.002022-06-018465Actual
1467794.002023-06-018464Actual
1086107.142022-05-018468Actual
6589100.002022-10-018418Budget
19752101.002023-11-018464Actual
22131184.002023-12-308417Actual
2269875.002024-01-308473Actual
3655135.002022-08-018464Actual
2474257.002022-07-028414Actual
803430.002022-12-028473Budget
2533130.002022-07-028464Actual
245247.142024-02-2984112Actual
9343136.002022-12-308415Actual
37091396.002025-03-018413Actual
346670.002022-08-018463Budget
3803419.912025-03-0184212Actual
855440.002022-12-028456Budget
32516293.002024-10-318413Actual
3218269.272022-07-028418Actual
35707122.042024-12-3084112Actual
195115.012023-10-0184212Actual
1166129.002022-06-018413Actual
30572112.002024-08-318416Actual
38957134.802025-04-0184111Actual
8754148.002022-12-028467Actual
3404113.002022-08-018413Actual
6447200.002022-10-018417Budget
23823162.002024-02-298415Actual
69850.002022-05-018456Budget
2142247.572023-12-0284411Actual
6777137.002022-11-018413Actual
1583517.002023-07-028426Actual
3455592.252024-12-0184112Actual
1893094.002023-10-018436Actual
39039115.652025-04-0184411Actual
25235317.752024-03-318418Actual
15537162.002023-07-028463Actual
2952776.002024-07-318446Actual
15060196.002023-06-018467Actual
205137.142023-11-0184112Actual
29023106.522024-07-0184113Actual
167930.002022-06-018426Budget
30177164.412024-07-3184213Actual
29083132.832024-07-0184613Actual
12708200.002023-04-018415Budget
29856165.662024-07-3184111Actual
1191139.002023-03-018456Actual
22166194.002023-12-308467Actual
2193464.002023-12-308416Actual
2107086.002023-12-028466Actual
25699240.002024-04-308413Actual
6509161.002022-10-018467Actual
3676639.062025-01-3084511Actual
30301210.002024-08-318463Actual
2446676.292024-02-2984611Actual
285145.002022-05-018464Actual
188377.002022-06-018466Actual
1131377.002023-03-018463Actual
743240.002022-11-018456Budget
749073.002022-11-018466Actual
2722195.002024-05-318446Actual
728950.002022-11-018426Budget
2022128.002022-06-018467Actual
10381116.002023-01-308464Actual
1882100.002022-06-018466Budget
2999116.002022-07-028466Actual
13725182.002023-05-018415Actual
1621868.852023-07-0284111Actual
19599288.002023-11-018413Actual
30982123.102024-08-3184111Actual
1284990.002023-04-018416Budget
30479221.002024-08-318415Actual
11641164.002023-03-018465Actual
803527.002022-12-028473Actual
4853190.002022-09-018415Actual
3857453.002025-04-018426Actual
35507120.972024-12-3084111Actual
1284891.002023-04-018416Actual
1523868.852023-06-0184111Actual
3512439.002024-12-308426Actual
32551177.002024-10-318463Actual
6510100.002022-10-018467Budget
30266373.002024-08-318413Actual
14558204.002023-06-018463Actual
3901263.532025-04-0184311Actual
36189174.002025-01-308465Actual
9792.002022-05-018463Actual
28965129.482024-07-0184612Actual
20841155.002023-12-028415Actual
3582671.432024-12-3084113Actual
3284929.002024-10-318426Actual
2947334.002024-07-318426Actual
1117490.002023-01-308468Budget
962568.002022-12-308446Actual
2475200.002022-07-028414Budget
27897204.762024-05-3184213Actual
38276179.002025-04-018463Actual
11253140.002023-03-018413Actual
37888107.142025-03-0184411Actual
130330.002022-06-018473Budget
26210270.002024-04-308417Actual
2289100.002022-07-028413Budget
37126263.002025-03-018463Actual
8221100.002022-12-028415Budget
294050.002022-07-028456Budget
3446328.422024-12-0184511Actual
2672064.412024-04-3084113Actual
2645439.062024-04-3084211Actual
1078860.002023-01-308456Budget
1890233.002023-10-018426Actual
29295184.002024-07-318464Actual
2204139.002023-12-308456Actual
28702165.662024-07-0184111Actual
631050.002022-10-018456Budget
1244166.002023-04-018463Actual
38779222.002025-04-018467Actual
728856.002022-11-018426Actual
1289736.002023-04-018426Actual
37594304.002025-03-018417Actual
663790.002022-10-018428Budget
5899100.002022-10-018464Budget
34617174.172024-12-0184612Actual
12049164.002023-03-018417Actual
391950.002022-08-018426Budget

Generated 2025-05-31 23:44:58.327 UTC