[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 992  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2984212Actual
12566193.002023-04-018414Actual
850665.002022-12-028446Actual
23610278.002024-02-298413Actual
31987411.692024-09-308418Actual
10460200.002023-01-308415Budget
401491.002022-08-018446Actual
14054214.002023-05-018467Actual
837147.002022-05-018417Actual
1662688.002023-08-018473Actual
1176940.002023-03-018426Budget
2391699.002024-02-298416Actual
3668557.142025-01-3084211Actual
20841155.002023-12-028415Actual
2543729.482024-03-3184411Actual
2845130.002022-07-028436Actual
11113128.362023-01-308428Actual
11439231.002023-03-018414Actual
3833354.002025-04-018473Actual
34497149.702024-12-0184611Actual
1842242.252023-09-0184611Actual
3523787.002024-12-308466Actual
33139172.302024-10-318428Actual
3791513.532025-03-0184511Actual
1851314.592023-09-0184612Actual
728856.002022-11-018426Actual
3284929.002024-10-318426Actual
144098.212023-05-0184112Actual
33641293.002024-12-018413Actual
28107444.002024-07-018414Actual
27372223.002024-05-318467Actual
122592.002022-06-018463Actual
346670.002022-08-018463Budget
1887560.002023-10-018416Actual
154127.142023-06-0184112Actual
32426201.262024-09-3084213Actual
32049213.212024-09-308468Actual
29388189.002024-07-318465Actual
3059953.002024-08-318426Actual
1827961.402023-09-0184111Actual
7102100.002022-11-018415Budget
1019470.002023-01-308463Budget
683793.002022-11-018463Actual
32015226.842024-09-308428Actual
2846100.002022-07-028436Budget
38602138.002025-04-018436Actual
39039115.652025-04-0184411Actual
2666213.532024-04-3084612Actual
3140114.002022-07-028467Actual
6510100.002022-10-018467Budget
5839242.002022-10-018414Actual
18782108.002023-10-018415Actual
3968100.002022-08-018436Budget
504350.002022-09-018426Budget
14770102.002023-06-018465Actual
2757853.952024-05-3184211Actual
438990.002022-08-018428Budget
749073.002022-11-018466Actual
1166129.002022-06-018413Actual
3791200.002022-08-018465Budget
1446711.402023-05-0184612Actual
972980.002022-12-308466Budget
1310090.002023-04-018466Budget
3218269.272022-07-028418Actual
2172236.002023-12-308473Actual
37948105.022025-03-0184611Actual
29083132.832024-07-0184613Actual
2787067.922024-05-3184113Actual
1750914.592023-08-0184612Actual
1117490.002023-01-308468Budget
33552127.572024-10-3184213Actual
37888107.142025-03-0184411Actual
1689590.002023-08-018436Actual
1139130.002023-03-018473Budget
11818117.002023-03-018436Actual
1583517.002023-07-028426Actual
18188117.752023-09-018428Actual
17730.002022-05-018473Budget
16689105.002023-08-018464Actual
663790.002022-10-018428Budget
31156105.022024-08-3184112Actual
11173132.902023-01-308468Actual
2334936.932024-01-3084211Actual
75794.002022-05-018466Actual
14114301.092023-05-018418Actual
37246288.002025-03-018464Actual
5323200.002022-09-018417Budget
3750462.002025-03-018456Actual
25000109.002024-03-318436Actual
1304060.002023-04-018456Budget
1591549.002023-07-028456Actual
565194.002022-10-018413Actual
2045541.192023-11-0184611Actual
907974.002022-12-308463Actual
34617174.172024-12-0184612Actual
14524252.002023-06-018413Actual
1111280.002023-01-308428Budget
3015057.392024-07-3184113Actual
13631137.002023-05-018414Actual
17158107.142023-08-018428Actual
23229135.932024-01-308428Actual
13242158.002023-04-018467Actual
2662812.462024-04-3084112Actual
2765940.122024-05-3184511Actual
25916208.002024-04-308415Actual
36537496.542025-01-308418Actual
10926200.002023-01-308417Budget
426116.002022-05-018465Actual
15025261.002023-06-018417Actual
214980.002022-06-018428Budget
1244070.002023-04-018463Budget
3573550.762024-12-3084212Actual
22131184.002023-12-308417Actual
3458335.872024-12-0184212Actual
163094.002022-06-018416Actual
34702152.132024-12-0184213Actual
1939326.292023-10-0184511Actual
284100.002022-05-018464Budget
21665204.002023-12-308463Actual
7708200.002022-11-018418Budget
1727135.002022-06-018436Actual
29260327.002024-07-318414Actual
850770.002022-12-028446Budget
38489259.002025-04-018465Actual
1303968.002023-04-018456Actual
1131270.002023-03-018463Budget
1727823.102023-08-0184211Actual
1694739.002023-08-018456Actual
5463100.002022-09-018418Budget
2142247.572023-12-0284411Actual
1489216.002022-06-018415Actual
35768205.022024-12-3084612Actual
2446676.292024-02-2984611Actual
2502660.002024-03-318446Actual
743133.002022-11-018456Actual
3603460.002025-01-308473Actual
915621.002022-12-308473Actual
13509294.002023-05-018413Actual
164778.212023-07-0284612Actual
224180.002022-05-018414Actual
2370236.002024-02-298473Actual
3734200.002022-08-018415Budget
8222160.002022-12-028415Actual
1360379.002023-05-018473Actual
1942657.142023-10-0184611Actual
2958684.002024-07-318466Actual
38241326.002025-04-018413Actual
1223880.002023-03-018428Budget
2440547.572024-02-2984411Actual
11252100.002023-03-018413Budget
1523868.852023-06-0184111Actual
1559449.002023-07-028473Actual
1795248.002023-09-018446Actual
406250.002022-08-018456Budget
1552114.002022-06-018465Actual
177483.002022-06-018446Actual
3180550.002024-09-308456Actual
26333198.052024-04-308428Actual
9680.002022-05-018463Budget
3218997.572024-09-3084411Actual
9808192.002022-12-308417Actual
28199229.002024-07-018415Actual
6776100.002022-11-018413Budget
36599184.422025-01-308468Actual
27430357.152024-05-318418Actual
3747892.002025-03-018446Actual
2716739.002024-05-318426Actual
3408578.002024-12-018466Actual
3901263.532025-04-0184311Actual
2993892.252024-07-3184411Actual
855440.002022-12-028456Budget
26872252.002024-05-318463Actual
30177164.412024-07-3184213Actual
274897.002022-07-028416Actual
36247135.002025-01-308416Actual
39278106.522025-04-0184113Actual
855362.002022-12-028456Actual
1064440.002023-01-308426Budget
2196127.002023-12-308426Actual
32729257.002024-10-318415Actual
3438237.992024-12-0184211Actual
2692986.002024-05-318473Actual
579136.002022-10-018473Actual
7022142.002022-11-018464Actual
7241100.002022-11-018416Budget
24760189.002024-03-318414Actual
14735168.002023-06-018415Actual
27195135.002024-05-318436Actual
15180141.992023-06-018468Actual
6040142.002022-10-018465Actual
4123124.002022-08-018466Actual
3553570.972024-12-3084211Actual
36096241.002025-01-308464Actual
1059790.002023-01-308416Budget
25263158.662024-03-318428Actual
524499.002022-09-018466Actual
3739799.002025-03-018416Actual
22285145.022023-12-308468Actual
30092150.762024-07-3184612Actual
2021100.002022-06-018467Budget
4201129.002022-08-018417Actual
32551177.002024-10-318463Actual
2432352.892024-02-2984111Actual
1551100.002022-06-018465Budget
65072.002022-05-018446Actual
1490957.002023-06-018446Actual
506118.002022-05-018416Actual
3803419.912025-03-0184212Actual
13241100.002023-04-018467Budget
2399767.002024-02-298446Actual

Generated 2025-05-31 23:07:14.887 UTC