[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 240  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632024-01-0284411Actual
17778110.002023-09-048415Actual
354540.002022-08-048473Budget
2139550.762023-12-0584311Actual
16654222.002023-08-048414Actual
438990.002022-08-048428Budget
3745299.002025-03-048436Actual
36657178.422025-02-0284111Actual
3408578.002024-12-048466Actual
18724120.002023-10-048464Actual
37948105.022025-03-0484611Actual
23858143.002024-03-038465Actual
8143200.002022-12-058464Budget
11580182.002023-03-048415Actual
1005670.002023-01-028468Budget
10321200.002023-02-028414Budget
25734181.002024-05-038463Actual
4994100.002022-09-048416Budget
19192160.182023-10-048428Actual
1662688.002023-08-048473Actual
188377.002022-06-048466Actual
3402783.002024-12-048446Actual
15180141.992023-06-048468Actual
25821232.002024-05-038414Actual
245247.142024-03-0384112Actual
2749100.002022-07-058416Budget
8142155.002022-12-058464Actual
2878483.742024-07-0484411Actual
23201240.482024-02-028418Actual
3266102.602022-07-058428Actual
17625.002022-05-048473Actual
20254196.542023-11-048468Actual
1532044.382023-06-0484411Actual
22761101.002024-02-028464Actual
1131377.002023-03-048463Actual
3556276.292025-01-0284311Actual
245512.892024-03-0384212Actual
32015226.842024-10-038428Actual
32608107.002024-11-038473Actual
29388189.002024-08-038465Actual
15657125.002023-07-058464Actual
9018110.002023-01-028413Actual
1230090.002023-03-048468Budget
1431831.612023-05-0484411Actual
36444367.002025-02-028417Actual
1801069.002023-09-048466Actual
2508581.002024-04-038466Actual
3216279.482024-10-0384311Actual
26780141.612024-05-0384613Actual
1694739.002023-08-048456Actual
27987350.002024-07-048413Actual
34177184.002024-12-048467Actual
38454215.002025-04-048415Actual
1244166.002023-04-048463Actual
401580.002022-08-048446Budget
30982123.102024-09-0384111Actual
9947325.332023-01-028418Actual
841047.002022-12-058426Actual
38899195.022025-04-048468Actual
21842168.002024-01-028415Actual
37594304.002025-03-048417Actual
28965129.482024-07-0484612Actual
11642100.002023-03-048465Budget
888190.002022-12-058428Budget
366200.002022-05-048415Budget
274897.002022-07-058416Actual
3561615.652025-01-0284511Actual
27492184.422024-06-038468Actual
15060196.002023-06-048467Actual
458762.002022-09-048463Actual
19810135.002023-11-048415Actual
32307109.272024-10-0384112Actual
2666213.532024-05-0384612Actual
1084790.002023-02-028466Budget
32459118.802024-10-0384613Actual
29798231.392024-08-038468Actual
31698108.002024-10-038416Actual
1535467.782023-06-0484611Actual
2201564.002024-01-028446Actual
38153118.802025-03-0484213Actual
31512364.002024-10-038414Actual
789696.002022-12-058413Actual
391950.002022-08-048426Budget
1027230.002023-02-028473Budget
907974.002023-01-028463Actual
24887125.002024-04-038465Actual
12299110.172023-03-048468Actual
11113128.362023-02-028428Actual
144365.012023-05-0484212Actual
3638792.002025-02-028466Actual
3213573.102024-10-0384211Actual
21665204.002024-01-028463Actual
507100.002022-05-048416Budget
1936634.802023-10-0484411Actual
3517869.002025-01-028446Actual
4123124.002022-08-048466Actual
21876105.002024-01-028465Actual
13179148.002023-04-048417Actual
2579357.002024-05-038473Actual
795678.002022-12-058463Actual
4388157.142022-08-048428Actual
33552127.572024-11-0384213Actual
2291177.002024-02-028416Actual
7022142.002022-11-048464Actual
16534318.002023-08-048413Actual
195115.012023-10-0484212Actual
17926112.002023-09-048436Actual
30177164.412024-08-0384213Actual
33111352.602024-11-038418Actual
34826191.002025-01-028463Actual
33231160.342024-11-0384111Actual
365147.002022-05-048415Actual
23730195.002024-03-038414Actual
2289100.002022-07-058413Budget
2034020.972023-11-0484211Actual
1830712.462023-09-0484211Actual
20841155.002023-12-058415Actual
1739372.042023-08-0484611Actual
12191200.002023-03-048418Budget
3106484.802024-09-0384411Actual
39039115.652025-04-0484411Actual
25263158.662024-04-038428Actual
7240118.002022-11-048416Actual
9868100.002023-01-028467Budget
3812697.742025-03-0484113Actual
183889.272023-09-0484511Actual
3523787.002025-01-028466Actual
978235.932022-05-048418Actual
571273.002022-10-048463Actual
1304060.002023-04-048456Budget
12945107.002023-04-048436Actual
3747892.002025-03-048446Actual
23971105.002024-03-038436Actual
3015057.392024-08-0384113Actual
346670.002022-08-048463Budget
33854209.002024-12-048415Actual
38865149.572025-04-048428Actual
26210270.002024-05-038417Actual
35853148.622025-01-0284213Actual
102780.002022-05-048428Budget
2999116.002022-07-058466Actual
3334794.382024-11-0384611Actual
9019100.002023-01-028413Budget
38241326.002025-04-048413Actual
75794.002022-05-048466Actual
25000109.002024-04-038436Actual
15118334.422023-06-048418Actual
603112.002022-05-048436Actual
3668557.142025-02-0284211Actual
27372223.002024-06-038467Actual
1632712.462023-07-0584511Actual
1019580.002023-02-028463Actual
39338190.732025-04-0484613Actual
1284990.002023-04-048416Budget
3870110.002022-08-048416Actual
5898115.002022-10-048464Actual
31037102.892024-09-0384311Actual
743240.002022-11-048456Budget
1064440.002023-02-028426Budget
33173219.272024-11-038468Actual
33796204.002024-12-048464Actual
30862542.002024-09-038418Actual
28610193.512024-07-048428Actual
972980.002023-01-028466Budget
31156105.022024-09-0384112Actual
1026114.722022-05-048428Actual
21750165.002024-01-028414Actual
10693100.002023-02-028436Budget
3512439.002025-01-028426Actual
21631268.002024-01-028413Actual
11818117.002023-03-048436Actual
1797831.002023-09-048456Actual
26333198.052024-05-038428Actual
20748218.002023-12-058414Actual
775790.002022-11-048428Budget
1186474.002023-03-048446Actual
289390.002022-07-058446Budget
4713200.002022-09-048414Budget
31753125.002024-10-038436Actual
636890.002022-10-048466Budget
279730.002022-07-058426Budget
28141201.002024-07-048464Actual
28347146.002024-07-048436Actual
31335136.342024-09-0384613Actual
979200.002022-05-048418Budget
1167100.002022-06-048413Budget
2239839.062024-01-0284311Actual
2296685.002024-02-028436Actual
8832200.002022-12-058418Budget
38184239.852025-03-0484613Actual
444780.002022-08-048468Budget
1765835.002023-09-048473Actual
3405351.002024-12-048456Actual
15025261.002023-06-048417Actual
24265211.692024-03-038468Actual
3862867.002025-04-048446Actual
32341153.952024-10-0384612Actual
1588955.002023-07-058446Actual
30514212.002024-09-038465Actual
2606690.002024-05-038436Actual
37861102.892025-03-0484311Actual
167930.002022-06-048426Budget
3854788.002025-04-048416Actual

Generated 2025-06-03 17:51:17.816 UTC