[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 496  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-07-148466Actual
36189174.002025-02-118465Actual
25263158.662024-04-128428Actual
10986153.002023-02-118467Actual
31392356.002024-10-128413Actual
2343013.532024-02-1184511Actual
1166129.002022-06-138413Actual
3968100.002022-08-138436Budget
1848010.332023-09-1384112Actual
16126132.902023-07-148428Actual
30627103.002024-09-128436Actual
21842168.002024-01-118415Actual
22252122.302024-01-118428Actual
3221631.612024-10-1284511Actual
897100.002022-05-138467Budget
1627331.612023-07-1484311Actual
2765940.122024-06-1284511Actual
1310187.002023-04-138466Actual
177590.002022-06-138446Budget
2101200.002022-06-138418Budget
1526611.402023-06-1384211Actual
17192163.212023-08-138468Actual
28644178.362024-07-138468Actual
893991.992022-12-148468Actual
1084790.002023-02-118466Budget
17601202.002023-09-138463Actual
2763290.122024-06-1284411Actual
1244166.002023-04-138463Actual
154127.142023-06-1384112Actual
1111280.002023-02-118428Budget
3334794.382024-11-1284611Actual
279625.002022-07-148426Actual
9265200.002023-01-118464Budget
285145.002022-05-138464Actual
26957309.002024-06-128414Actual
34001123.002024-12-138436Actual
406149.002022-08-138456Actual
17778110.002023-09-138415Actual
2757853.952024-06-1284211Actual
9344100.002023-01-118415Budget
32962115.002024-11-128466Actual
1523868.852023-06-1384111Actual
1559449.002023-07-148473Actual
9994179.872023-01-118428Actual
6510100.002022-10-138467Budget
4995103.002022-09-138416Actual
23108196.002024-02-118417Actual
2923282.002024-08-128473Actual
2391699.002024-03-128416Actual
1284990.002023-04-138416Budget
8221100.002022-12-148415Budget
23765151.002024-03-128464Actual
28965129.482024-07-1384612Actual
7241100.002022-11-138416Budget
2245877.362024-01-1184611Actual
1727135.002022-06-138436Actual
30479221.002024-09-128415Actual
7569240.002022-11-138417Actual
15502364.002023-07-148413Actual
8284116.002022-12-148465Actual
626280.002022-10-138446Budget
1197090.002023-03-138466Budget
32459118.802024-10-1284613Actual
32877109.002024-11-128436Actual
29856165.662024-08-1284111Actual
167930.002022-06-138426Budget
1191260.002023-03-138456Budget
3582671.432025-01-1184113Actual
2172236.002024-01-118473Actual
33888239.002024-12-138465Actual
8143200.002022-12-148464Budget
30572112.002024-09-128416Actual
2839960.002024-07-138456Actual
38957134.802025-04-1384111Actual
38489259.002025-04-138465Actual
1842242.252023-09-1384611Actual
557180.002022-09-138468Budget
3520444.002025-01-118456Actual
2437831.612024-03-1284311Actual
2656944.382024-05-1284611Actual
1019470.002023-02-118463Budget
2881119.912024-07-1384511Actual
4854200.002022-09-138415Budget
15060196.002023-06-138467Actual
444780.002022-08-138468Budget
29023106.522024-07-1384113Actual
2254915.652024-01-1184612Actual
2239839.062024-01-1184311Actual
3458335.872024-12-1384212Actual
14019162.002023-05-138417Actual
1064440.002023-02-118426Budget
32049213.212024-10-128468Actual
10985100.002023-02-118467Budget
2072044.002023-12-148473Actual
284100.002022-05-138464Budget
3871100.002022-08-138416Budget
35387410.182025-01-118418Actual
756100.002022-05-138466Budget
20193279.872023-11-138418Actual
11642100.002023-03-138465Budget
36444367.002025-02-118417Actual
32399127.572024-10-1284113Actual
31987411.692024-10-128418Actual
29643329.002024-08-128417Actual
412290.002022-08-138466Budget
2993892.252024-08-1284411Actual
3065360.002024-09-128446Actual
26991204.002024-06-128464Actual
5650100.002022-10-138413Budget
7337100.002022-11-138436Budget
29736425.332024-08-128418Actual
39338190.732025-04-1384613Actual
108590.002022-05-138468Budget
164198.212023-07-1484112Actual
1689590.002023-08-138436Actual
10321200.002023-02-118414Budget
663790.002022-10-138428Budget
11500144.002023-03-138464Actual
1993030.002023-11-138426Actual
23610278.002024-03-128413Actual
36302125.002025-02-118436Actual
18605174.002023-10-138463Actual
1552114.002022-06-138465Actual
24204270.782024-03-128418Actual
34354196.512024-12-1384111Actual
2057113.532023-11-1384612Actual
2301860.002024-02-118456Actual
2204139.002024-01-118456Actual
3218997.572024-10-1284411Actual
22726189.002024-02-118414Actual
20221146.542023-11-138428Actual
2611177.002022-07-148415Actual
636890.002022-10-138466Budget
36154275.002025-02-118415Actual
17926112.002023-09-138436Actual
11501100.002023-03-138464Budget
4775153.002022-09-138464Actual
3561615.652025-01-1184511Actual
22819145.002024-02-118415Actual
3854788.002025-04-138416Actual
21631268.002024-01-118413Actual
9680.002022-05-138463Budget
33854209.002024-12-138415Actual
504246.002022-09-138426Actual
234880.002022-07-148463Budget
2096027.002023-12-148426Actual
2884582.682024-07-1384611Actual
1490957.002023-06-138446Actual
2714086.002024-06-128416Actual
3404113.002022-08-138413Actual
5092100.002022-09-138436Budget
401491.002022-08-138446Actual
11818117.002023-03-138436Actual
3862867.002025-04-138446Actual
3397336.002024-12-138426Actual
579040.002022-10-138473Budget
11579200.002023-03-138415Budget
13665134.002023-05-138464Actual
27337272.002024-06-128417Actual
1431831.612023-05-1384411Actual
35507120.972025-01-1184111Actual
24760189.002024-04-128414Actual
1827961.402023-09-1384111Actual
130330.002022-06-138473Budget
182138.002022-06-138456Actual
3440985.872024-12-1384311Actual
18690194.002023-10-138414Actual
29050201.262024-07-1384213Actual
65190.002022-05-138446Budget
14114301.092023-05-138418Actual
11580182.002023-03-138415Actual
37304259.002025-03-138415Actual
3718380.002025-03-138473Actual
6039200.002022-10-138465Budget
1588955.002023-07-148446Actual
2291177.002024-02-118416Actual
37002164.412025-02-1184213Actual
9204220.002023-01-118414Actual
579136.002022-10-138473Actual
6776100.002022-11-138413Budget
245247.142024-03-1284112Actual
3592213.002022-08-138414Actual
1336980.002023-04-138428Budget
21876105.002024-01-118465Actual
19192160.182023-10-138428Actual
28489404.002024-07-138417Actual
2893122.042024-07-1384212Actual
2609248.002024-05-128446Actual
4261100.002022-08-138467Budget
6509161.002022-10-138467Actual
1931213.532023-10-1384211Actual
2305185.002024-02-118466Actual
669880.002022-10-138468Budget
1342990.002023-04-138468Budget
332590.002022-07-148468Budget
1801069.002023-09-138466Actual
34296193.512024-12-138468Actual
3558972.042025-01-1184411Actual
38241326.002025-04-138413Actual
1898237.002023-10-138456Actual
1998461.002023-11-138446Actual
177483.002022-06-138446Actual
2497218.002024-04-128426Actual
15863102.002023-07-148436Actual
3747892.002025-03-138446Actual
10517100.002023-02-118465Budget
30514212.002024-09-128465Actual
8753100.002022-12-148467Budget
33584206.522024-11-1284613Actual
3067949.002024-09-128456Actual
22606309.002024-02-118413Actual
2807981.002024-07-138473Actual
691430.002022-11-138473Budget
3183889.002024-10-128466Actual
13368128.362023-04-138428Actual
2332156.082024-02-1184111Actual
69850.002022-05-138456Budget
164465.012023-07-1484212Actual
15657125.002023-07-148464Actual
224180.002022-05-138414Actual
26245208.002024-05-128467Actual
1630041.192023-07-1484411Actual
506118.002022-05-138416Actual
513980.002022-09-138446Budget
1191139.002023-03-138456Actual
2042126.292023-11-1384511Actual

Generated 2025-06-13 00:44:29.108 UTC