[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 248  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-118428Actual
354540.002022-08-128473Budget
29175182.002024-08-118463Actual
38957134.802025-04-1284111Actual
22131184.002024-01-108417Actual
9808192.002023-01-108417Actual
5572123.812022-09-128468Actual
31098107.142024-09-1184611Actual
4916145.002022-09-128465Actual
17601202.002023-09-128463Actual
391857.002022-08-128426Actual
2148345.442023-12-1384611Actual
3402783.002024-12-128446Actual
35768205.022025-01-1084612Actual
509198.002022-09-128436Actual
2609248.002024-05-118446Actual
2672064.412024-05-1184113Actual
16098305.632023-07-138418Actual
6215120.002022-10-128436Actual
36537496.542025-02-108418Actual
12112113.002023-03-128467Actual
11580182.002023-03-128415Actual
507100.002022-05-128416Budget
11252100.002023-03-128413Budget
9792.002022-05-128463Actual
2988436.932024-08-1184211Actual
7241100.002022-11-128416Budget
1728100.002022-06-128436Budget
28582492.002024-07-128418Actual
14114301.092023-05-128418Actual
12945107.002023-04-128436Actual
557180.002022-09-128468Budget
13509294.002023-05-128413Actual
2543729.482024-04-1184411Actual
10694124.002023-02-108436Actual
6589100.002022-10-128418Budget
2332156.082024-02-1084111Actual
17813144.002023-09-128465Actual
12993100.002023-04-128446Budget
3221631.612024-10-1184511Actual
33525122.312024-11-1184113Actual
354436.002022-08-128473Actual
14142117.752023-05-128428Actual
1027230.002023-02-108473Budget
274897.002022-07-138416Actual
28199229.002024-07-128415Actual
5383118.002022-09-128467Actual
256148.212024-04-1184612Actual
9204220.002023-01-108414Actual
27430357.152024-06-118418Actual
2134053.952023-12-1384111Actual
39338190.732025-04-1284613Actual
1933917.782023-10-1284311Actual
962568.002023-01-108446Actual
3679882.682025-02-1084611Actual
35943252.002025-02-108413Actual
16534318.002023-08-128413Actual
3118436.932024-09-1184212Actual
6777137.002022-11-128413Actual
795678.002022-12-138463Actual
12299110.172023-03-128468Actual
12628100.002023-04-128464Budget
32636448.002024-11-118414Actual
36444367.002025-02-108417Actual
9994179.872023-01-108428Actual
3405100.002022-08-128413Budget
504246.002022-09-128426Actual
37034134.592025-02-1084613Actual
551090.002022-09-128428Budget
1627331.612023-07-1384311Actual
23201240.482024-02-108418Actual
33946116.002024-12-128416Actual
636967.002022-10-128466Actual
31605235.002024-10-118415Actual
1750914.592023-08-1284612Actual
3742432.002025-03-128426Actual
28107444.002024-07-128414Actual
37888107.142025-03-1284411Actual
34911403.002025-01-108414Actual
167930.002022-06-128426Budget
7709193.512022-11-128418Actual
6963180.002022-11-128414Actual
663790.002022-10-128428Budget
458762.002022-09-128463Actual
2839960.002024-07-128456Actual
2437831.612024-03-1184311Actual
16160211.692023-07-138468Actual
23610278.002024-03-118413Actual
391950.002022-08-128426Budget
26210270.002024-05-118417Actual
18221182.902023-09-128468Actual
32307109.272024-10-1184112Actual
1299299.002023-04-128446Actual
506118.002022-05-128416Actual
32516293.002024-11-118413Actual
781895.022022-11-128468Actual
1482881.002023-06-128416Actual
2532100.002022-07-138464Budget
19752101.002023-11-128464Actual
12946100.002023-04-128436Budget
38779222.002025-04-128467Actual
37126263.002025-03-128463Actual
18570380.002023-10-128413Actual
36247135.002025-02-108416Actual
3343320.972024-11-1184212Actual
3106484.802024-09-1184411Actual
32822127.002024-11-118416Actual
33584206.522024-11-1184613Actual
15060196.002023-06-128467Actual
4995103.002022-09-128416Actual
3266102.602022-07-138428Actual
8691200.002022-12-138417Budget
3509784.002025-01-108416Actual
17072142.002023-08-128467Actual
2399767.002024-03-118446Actual
4262147.002022-08-128467Actual
728856.002022-11-128426Actual
27693111.402024-06-1184611Actual
743133.002022-11-128456Actual
9868100.002023-01-108467Budget
1995897.002023-11-128436Actual
518650.002022-09-128456Budget
4775153.002022-09-128464Actual
18605174.002023-10-128463Actual
21665204.002024-01-108463Actual
1019470.002023-02-108463Budget
30924281.392024-09-118468Actual
29856165.662024-08-1184111Actual
3688420.972025-02-1084212Actual
21162153.002023-12-138467Actual
13544217.002023-05-128463Actual
7630169.002022-11-128467Actual
3408578.002024-12-128466Actual
1931213.532023-10-1284211Actual
1078762.002023-02-108456Actual
1230090.002023-03-128468Budget
194843.952023-10-1284112Actual
23858143.002024-03-118465Actual
3553570.972025-01-1084211Actual
15025261.002023-06-128417Actual
35004297.002025-01-108415Actual
2299252.002024-02-108446Actual
2289100.002022-07-138413Budget
3718380.002025-03-128473Actual
1489216.002022-06-128415Actual
1830712.462023-09-1284211Actual
22726189.002024-02-108414Actual
2508581.002024-04-118466Actual
1739372.042023-08-1284611Actual
39100132.682025-04-1284611Actual
967236.002023-01-108456Actual
2642690.122024-05-1184111Actual
332590.002022-07-138468Budget
31392356.002024-10-118413Actual
3857453.002025-04-128426Actual
38396200.002025-04-128464Actual
841047.002022-12-138426Actual
31303132.832024-09-1184213Actual
3676639.062025-02-1084511Actual
3325959.272024-11-1184211Actual
12707189.002023-04-128415Actual
1446711.402023-05-1284612Actual
15622155.002023-07-138414Actual
4123124.002022-08-128466Actual
7162100.002022-11-128465Budget
11501100.002023-03-128464Budget
29388189.002024-08-118465Actual
1005670.002023-01-108468Budget
1694739.002023-08-128456Actual
3101036.932024-09-1184211Actual
15863102.002023-07-138436Actual
182138.002022-06-128456Actual
630942.002022-10-128456Actual
1351200.002022-06-128414Budget
7708200.002022-11-128418Budget
39220189.062025-04-1284612Actual
26780141.612024-05-1184613Actual
444780.002022-08-128468Budget
8832200.002022-12-138418Budget
18782108.002023-10-128415Actual
30862542.002024-09-118418Actual
32608107.002024-11-118473Actual
6588220.782022-10-128418Actual
3218269.272022-07-138418Actual
1350180.002022-06-128414Actual
2196127.002024-01-108426Actual
2239839.062024-01-1084311Actual
4527100.002022-09-128413Budget
2777924.162024-06-1184212Actual
2692986.002024-06-118473Actual
1621868.852023-07-1384111Actual
3792185.002022-08-128465Actual
9205200.002023-01-108414Budget
25699240.002024-05-118413Actual
22641168.002024-02-108463Actual
9265200.002023-01-108464Budget
3177971.002024-10-118446Actual
1387570.002023-05-128436Actual
1244166.002023-04-128463Actual
15502364.002023-07-138413Actual
2606690.002024-05-118436Actual
164198.212023-07-1384112Actual
25856161.002024-05-118464Actual
8082218.002022-12-138414Actual
855362.002022-12-138456Actual
2722195.002024-06-118446Actual
3901263.532025-04-1284311Actual
10380100.002023-02-108464Budget
26991204.002024-06-118464Actual
2458310.332024-03-1184612Actual
24675192.002024-04-118463Actual

Generated 2025-06-11 15:11:15.156 UTC