[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 448  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-1584112Actual
28022222.002024-06-178463Actual
37686385.942025-02-158418Actual
8459120.002022-11-188436Actual
3446328.422024-11-1784511Actual
604100.002022-04-178436Budget
23765151.002024-02-158464Actual
4774100.002022-08-188464Budget
3101036.932024-08-1784211Actual
11065200.002023-01-168418Budget
27693111.402024-05-1784611Actual
3292943.002024-10-178456Actual
5572123.812022-08-188468Actual
29798231.392024-07-178468Actual
2193464.002023-12-168416Actual
2538311.402024-03-1784211Actual
34142333.002024-11-178417Actual
30982123.102024-08-1784111Actual
29678237.002024-07-178467Actual
2757853.952024-05-1784211Actual
14114301.092023-04-178418Actual
17720120.002023-08-188464Actual
3328665.652024-10-1784311Actual
1890233.002023-09-178426Actual
3005823.102024-07-1784212Actual
164198.212023-06-1884112Actual
1535467.782023-05-1884611Actual
3792185.002022-07-188465Actual
1797831.002023-08-188456Actual
36599184.422025-01-168468Actual
17192163.212023-07-188468Actual
2672064.412024-04-1684113Actual
1167100.002022-05-188413Budget
2993892.252024-07-1784411Actual
32729257.002024-10-178415Actual
17926112.002023-08-188436Actual
33946116.002024-11-178416Actual
21220346.542023-11-188418Actual
8221100.002022-11-188415Budget
11253140.002023-02-158413Actual
2305185.002024-01-168466Actual
28234220.002024-06-178465Actual
504246.002022-08-188426Actual
749180.002022-10-188466Budget
2606690.002024-04-168436Actual
524499.002022-08-188466Actual
10985100.002023-01-168467Budget
34001123.002024-11-178436Actual
11064251.092023-01-168418Actual
33584206.522024-10-1784613Actual
1526611.402023-05-1884211Actual
1410100.002022-05-188464Budget
38068205.022025-02-1584612Actual
20100224.002023-10-188417Actual
12111100.002023-02-158467Budget
23263131.392024-01-168468Actual
1019470.002023-01-168463Budget
861380.002022-11-188466Budget
1493550.002023-05-188456Actual
37091396.002025-02-158413Actual
2873043.312024-06-1784211Actual
9867121.002022-12-168467Actual
5383118.002022-08-188467Actual
38489259.002025-03-188465Actual
2958684.002024-07-178466Actual
1429145.442023-04-1784311Actual
2807981.002024-06-178473Actual
6963180.002022-10-188414Actual
2355311.402024-01-1684612Actual
630942.002022-09-178456Actual
2546423.102024-03-1784511Actual
7161135.002022-10-188465Actual
9792.002022-04-178463Actual
22252122.302023-12-168428Actual
20748218.002023-11-188414Actual
3523787.002024-12-168466Actual
20663196.002023-11-188463Actual
25000109.002024-03-178436Actual
4123124.002022-07-188466Actual
37339208.002025-02-158465Actual
5978200.002022-09-178415Budget
23108196.002024-01-168417Actual
1833433.742023-08-1884311Actual
1086107.142022-04-178468Actual
2435123.102024-02-1584211Actual
26780141.612024-04-1684613Actual
2843299.002024-06-178466Actual
8142155.002022-11-188464Actual
1360379.002023-04-178473Actual
19164396.542023-09-178418Actual
35707122.042024-12-1684112Actual
1588955.002023-06-188446Actual
23823162.002024-02-158415Actual
1523868.852023-05-1884111Actual
2201564.002023-12-168446Actual
1139018.002023-02-158473Actual
6588220.782022-09-178418Actual
803527.002022-11-188473Actual
37748261.692025-02-158468Actual
1111280.002023-01-168428Budget
2034020.972023-10-1884211Actual
8083200.002022-11-188414Budget
3901263.532025-03-1884311Actual
37806114.592025-02-1584111Actual
3172535.002024-09-168426Actual
12299110.172023-02-158468Actual
245512.892024-02-1584212Actual
841150.002022-11-188426Budget
36103.002022-04-178413Actual
3405100.002022-07-188413Budget
38241326.002025-03-188413Actual
19226131.392023-09-178468Actual
37100.002022-04-178413Budget
14558204.002023-05-188463Actual
28347146.002024-06-178436Actual
30514212.002024-08-178465Actual
14142117.752023-04-178428Actual
1342990.002023-03-188468Budget
579136.002022-09-178473Actual
2541027.362024-03-1784311Actual
2148134.422022-05-188428Actual
36189174.002025-01-168465Actual
3918650.762025-03-1884212Actual
2210145.022022-05-188468Actual
21842168.002023-12-168415Actual
24146158.002024-02-158467Actual
31218162.462024-08-1784612Actual
967236.002022-12-168456Actual
513853.002022-08-188446Actual
11865100.002023-02-158446Budget
3564995.442024-12-1684611Actual
18782108.002023-09-178415Actual
9019100.002022-12-168413Budget
10925164.002023-01-168417Actual
743133.002022-10-188456Actual
571273.002022-09-178463Actual
33231160.342024-10-1784111Actual
11817100.002023-02-158436Budget
6447200.002022-09-178417Budget
21631268.002023-12-168413Actual
915621.002022-12-168473Actual
3331360.332024-10-1784411Actual
3402783.002024-11-178446Actual
15537162.002023-06-188463Actual
7756104.112022-10-188428Actual
444780.002022-07-188468Budget
174515.012023-07-1884112Actual
15180141.992023-05-188468Actual
346766.002022-07-188463Actual
29764176.842024-07-178428Actual
31156105.022024-08-1784112Actual
1529328.422023-05-1884311Actual
3077222.002022-06-188417Actual
972873.002022-12-168466Actual
27987350.002024-06-178413Actual
6962200.002022-10-188414Budget
6119100.002022-09-178416Budget
2001039.002023-10-188456Actual
162469.272023-06-1884211Actual
2763290.122024-05-1784411Actual
366200.002022-04-178415Budget
35415182.902024-12-168428Actual
29083132.832024-06-1784613Actual
551090.002022-08-188428Budget
3654100.002022-07-188464Budget
32307109.272024-09-1684112Actual
177483.002022-05-188446Actual
952850.002022-12-168426Budget
795780.002022-11-188463Budget
38276179.002025-03-188463Actual
4915200.002022-08-188465Budget
1390159.002023-04-178446Actual
2603818.002024-04-168426Actual
12707189.002023-03-188415Actual
28107444.002024-06-178414Actual
2021100.002022-05-188467Budget
8833199.572022-11-188418Actual
14176145.022023-04-178468Actual
1284990.002023-03-188416Budget
7338117.002022-10-188436Actual
3438237.992024-11-1784211Actual
144098.212023-04-1784112Actual
2988436.932024-07-1784211Actual
611894.002022-09-178416Actual
2749100.002022-06-188416Budget
7101130.002022-10-188415Actual
10740105.002023-01-168446Actual
23143232.002024-01-168467Actual
2134053.952023-11-1884111Actual
2505229.002024-03-178456Actual
1131270.002023-02-158463Budget
8880117.752022-11-188428Actual
24232146.542024-02-158428Actual
31335136.342024-08-1784613Actual
2289100.002022-06-188413Budget
183889.272023-08-1884511Actual
2999116.002022-06-188466Actual
4341100.002022-07-188418Budget
1490957.002023-05-188446Actual
1544514.592023-05-1884612Actual
2875773.102024-06-1784311Actual
1191260.002023-02-158456Budget
1078762.002023-01-168456Actual
3632876.002025-01-168446Actual
3118436.932024-08-1784212Actual
102780.002022-04-178428Budget
1580888.002023-06-188416Actual
3290386.002024-10-178446Actual
36917131.612025-01-1684612Actual
4854200.002022-08-188415Budget
25297166.242024-03-178468Actual
775790.002022-10-188428Budget
6697132.902022-09-178468Actual
1310090.002023-03-188466Budget
65072.002022-04-178446Actual
32516293.002024-10-178413Actual

Generated 2025-05-17 05:42:26.084 UTC