[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 992  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-03-038456Actual
2873043.312024-07-0384211Actual
1078860.002023-02-018456Budget
32671264.002024-11-028464Actual
7338117.002022-11-038436Actual
2993892.252024-08-0284411Actual
2101469.002023-12-048446Actual
30479221.002024-09-028415Actual
3857453.002025-04-038426Actual
9867121.002023-01-018467Actual
18817165.002023-10-038465Actual
972873.002023-01-018466Actual
1928468.852023-10-0384111Actual
1797831.002023-09-038456Actual
32426201.262024-10-0284213Actual
604100.002022-05-038436Budget
1836133.742023-09-0384411Actual
4854200.002022-09-038415Budget
29260327.002024-08-028414Actual
19599288.002023-11-038413Actual
22166194.002024-01-018467Actual
29764176.842024-08-028428Actual
2144910.332023-12-0484511Actual
19164396.542023-10-038418Actual
13509294.002023-05-038413Actual
14770102.002023-06-038465Actual
9205200.002023-01-018414Budget
3438237.992024-12-0384211Actual
11580182.002023-03-038415Actual
35387410.182025-01-018418Actual
2036718.842023-11-0384311Actual
12567200.002023-04-038414Budget
20841155.002023-12-048415Actual
6777137.002022-11-038413Actual
2004369.002023-11-038466Actual
3404113.002022-08-038413Actual
289390.002022-07-048446Budget
25177198.002024-04-028467Actual
1384725.002023-05-038426Actual
5899100.002022-10-038464Budget
4915200.002022-09-038465Budget
952947.002023-01-018426Actual
683793.002022-11-038463Actual
20748218.002023-12-048414Actual
144098.212023-05-0384112Actual
20100224.002023-11-038417Actual
21665204.002024-01-018463Actual
3446328.422024-12-0384511Actual
23229135.932024-02-018428Actual
8754148.002022-12-048467Actual
25000109.002024-04-028436Actual
795780.002022-12-048463Budget
30514212.002024-09-028465Actual
7162100.002022-11-038465Budget
14114301.092023-05-038418Actual
1197178.002023-03-038466Actual
3292943.002024-11-028456Actual
35329254.002025-01-018467Actual
4448131.392022-08-038468Actual
2672064.412024-05-0284113Actual
13180200.002023-04-038417Budget
2724743.002024-06-028456Actual
1591549.002023-07-048456Actual
3373363.002024-12-038473Actual
102780.002022-05-038428Budget
28234220.002024-07-038465Actual
22726189.002024-02-018414Actual
164198.212023-07-0484112Actual
167930.002022-06-038426Budget
12945107.002023-04-038436Actual
22224251.092024-01-018418Actual
458670.002022-09-038463Budget
2947334.002024-08-028426Actual
9808192.002023-01-018417Actual
2952776.002024-08-028446Actual
438990.002022-08-038428Budget
4713200.002022-09-038414Budget
1299299.002023-04-038446Actual
34263245.032024-12-038428Actual
2440547.572024-03-0284411Actual
1526611.402023-06-0384211Actual
9994179.872023-01-018428Actual
8612100.002022-12-048466Actual
29140360.002024-08-028413Actual
27372223.002024-06-028467Actual
2765940.122024-06-0284511Actual
513853.002022-09-038446Actual
21282146.542023-12-048468Actual
163094.002022-06-038416Actual
2579357.002024-05-028473Actual
3676639.062025-02-0184511Actual
3638792.002025-02-018466Actual
2831929.002024-07-038426Actual
29295184.002024-08-028464Actual
11253140.002023-03-038413Actual
21750165.002024-01-018414Actual
4527100.002022-09-038413Budget
10740105.002023-02-018446Actual
2437831.612024-03-0284311Actual
8221100.002022-12-048415Budget
1230090.002023-03-038468Budget
1523868.852023-06-0384111Actual
26747208.272024-05-0284213Actual
8753100.002022-12-048467Budget
2107086.002023-12-048466Actual
1621868.852023-07-0484111Actual
33053236.002024-11-028467Actual
855440.002022-12-048456Budget
26780141.612024-05-0284613Actual
2532100.002022-07-048464Budget
31640231.002024-10-028465Actual
1131270.002023-03-038463Budget
3458335.872024-12-0384212Actual
749073.002022-11-038466Actual
33552127.572024-11-0284213Actual
8362138.002022-12-048416Actual
30804240.002024-09-028467Actual
2535576.292024-04-0284111Actual
3742432.002025-03-038426Actual
234963.002022-07-048463Actual
691529.002022-11-038473Actual
3101036.932024-09-0284211Actual
1446711.402023-05-0384612Actual
10846103.002023-02-018466Actual
962568.002023-01-018446Actual
14176145.022023-05-038468Actual
38744355.002025-04-038417Actual
2337639.062024-02-0184311Actual
6589100.002022-10-038418Budget
2405555.002024-03-028466Actual
23971105.002024-03-028436Actual
2884582.682024-07-0384611Actual
1485531.002023-06-038426Actual
1795248.002023-09-038446Actual
2296685.002024-02-018436Actual
2093369.002023-12-048416Actual
4388157.142022-08-038428Actual
2716739.002024-06-028426Actual
4341100.002022-08-038418Budget
1084790.002023-02-018466Budget
1627331.612023-07-0484311Actual
36096241.002025-02-018464Actual
2045541.192023-11-0384611Actual
979200.002022-05-038418Budget
2611177.002022-07-048415Actual
17686147.002023-09-038414Actual
1117490.002023-02-018468Budget
978235.932022-05-038418Actual
205403.952023-11-0384212Actual
15146126.842023-06-038428Actual
3340590.122024-11-0284112Actual
18724120.002023-10-038464Actual
1223984.422023-03-038428Actual
1544514.592023-06-0384612Actual
39278106.522025-04-0384113Actual
756100.002022-05-038466Budget
3334794.382024-11-0284611Actual
2494562.002024-04-028416Actual
25263158.662024-04-028428Actual
1727135.002022-06-038436Actual
26333198.052024-05-028428Actual
2443211.402024-03-0284511Actual
3783427.362025-03-0384211Actual
17926112.002023-09-038436Actual
3564995.442025-01-0184611Actual
37748261.692025-03-038468Actual
2763290.122024-06-0284411Actual
3218997.572024-10-0284411Actual
1131377.002023-03-038463Actual
1750914.592023-08-0384612Actual
15180141.992023-06-038468Actual
4712196.002022-09-038414Actual
8083200.002022-12-048414Budget
1482881.002023-06-038416Actual
412290.002022-08-038466Budget
3118436.932024-09-0284212Actual
13368128.362023-04-038428Actual
1580888.002023-07-048416Actual
16747160.002023-08-038415Actual
2172236.002024-01-018473Actual
2669100.002022-07-048465Budget
967140.002023-01-018456Budget
21876105.002024-01-018465Actual
11579200.002023-03-038415Budget
2355311.402024-02-0184612Actual
31605235.002024-10-028415Actual
2958684.002024-08-028466Actual
2777924.162024-06-0284212Actual
894070.002022-12-048468Budget
2549760.332024-04-0284611Actual
7022142.002022-11-038464Actual
1197090.002023-03-038466Budget
3213573.102024-10-0284211Actual
2837378.002024-07-038446Actual
32049213.212024-10-028468Actual
1139018.002023-03-038473Actual
3862867.002025-04-038446Actual
18605174.002023-10-038463Actual
2479486.002024-04-028464Actual
1898237.002023-10-038456Actual
3573550.762025-01-0184212Actual
3180550.002024-10-028456Actual
636890.002022-10-038466Budget
1026114.722022-05-038428Actual
4123124.002022-08-038466Actual

Generated 2025-06-02 20:11:15.998 UTC