[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 448  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-10-0184611Actual
2144910.332023-12-0284511Actual
3180550.002024-09-308456Actual
1299299.002023-04-018446Actual
6962200.002022-11-018414Budget
33946116.002024-12-018416Actual
15750143.002023-07-028465Actual
2045541.192023-11-0184611Actual
1830712.462023-09-0184211Actual
164198.212023-07-0284112Actual
3733147.002022-08-018415Actual
29050201.262024-07-0184213Actual
29798231.392024-07-318468Actual
16654222.002023-08-018414Actual
37034134.592025-01-3084613Actual
38779222.002025-04-018467Actual
3718380.002025-03-018473Actual
3523787.002024-12-308466Actual
25142276.002024-03-318417Actual
3747892.002025-03-018446Actual
32426201.262024-09-3084213Actual
1765835.002023-09-018473Actual
3035884.002024-08-318473Actual
3405100.002022-08-018413Budget
33467141.192024-10-3184612Actual
5092100.002022-09-018436Budget
1191260.002023-03-018456Budget
3219200.002022-07-028418Budget
2134053.952023-12-0284111Actual
616750.002022-10-018426Budget
11438200.002023-03-018414Budget
5463100.002022-09-018418Budget
3967124.002022-08-018436Actual
850665.002022-12-028446Actual
29678237.002024-07-318467Actual
69747.002022-05-018456Actual
524590.002022-09-018466Budget
6776100.002022-11-018413Budget
13180200.002023-04-018417Budget
557180.002022-09-018468Budget
6589100.002022-10-018418Budget
33173219.272024-10-318468Actual
12708200.002023-04-018415Budget
728950.002022-11-018426Budget
1789828.002023-09-018426Actual
18605174.002023-10-018463Actual
972980.002022-12-308466Budget
2196127.002023-12-308426Actual
3791200.002022-08-018465Budget
326780.002022-07-028428Budget
691529.002022-11-018473Actual
1064440.002023-01-308426Budget
3397336.002024-12-018426Actual
30266373.002024-08-318413Actual
234963.002022-07-028463Actual
195115.012023-10-0184212Actual
25297166.242024-03-318468Actual
34911403.002024-12-308414Actual
841047.002022-12-028426Actual
174785.012023-08-0184212Actual
15537162.002023-07-028463Actual
13430172.302023-04-018468Actual
4388157.142022-08-018428Actual
7629100.002022-11-018467Budget
37126263.002025-03-018463Actual
18570380.002023-10-018413Actual
728856.002022-11-018426Actual
3676639.062025-01-3084511Actual
32459118.802024-09-3084613Actual
12945107.002023-04-018436Actual
28022222.002024-07-018463Actual
2207478.002023-12-308466Actual
29353262.002024-07-318415Actual
10135100.002023-01-308413Budget
12049164.002023-03-018417Actual
177590.002022-06-018446Budget
3655135.002022-08-018464Actual
2998100.002022-07-028466Budget
2642690.122024-04-3084111Actual
6039200.002022-10-018465Budget
579040.002022-10-018473Budget
12567200.002023-04-018414Budget
37537104.002025-03-018466Actual
3673975.232025-01-3084411Actual
1176862.002023-03-018426Actual
285145.002022-05-018464Actual
4854200.002022-09-018415Budget
34354196.512024-12-0184111Actual
3870110.002022-08-018416Actual
9577117.002022-12-308436Actual
5977185.002022-10-018415Actual
1490957.002023-06-018446Actual
26245208.002024-04-308467Actual
2458310.332024-02-2984612Actual
37748261.692025-03-018468Actual
15622155.002023-07-028414Actual
25263158.662024-03-318428Actual
7570200.002022-11-018417Budget
29023106.522024-07-0184113Actual
16126132.902023-07-028428Actual
3455592.252024-12-0184112Actual
23645151.002024-02-298463Actual
2831929.002024-07-018426Actual
7022142.002022-11-018464Actual
2765940.122024-05-3184511Actual
182250.002022-06-018456Budget
26210270.002024-04-308417Actual
7101130.002022-11-018415Actual
4262147.002022-08-018467Actual
12707189.002023-04-018415Actual
23610278.002024-02-298413Actual
23971105.002024-02-298436Actual
225200.002022-05-018414Budget
12770100.002023-04-018465Budget
27812189.062024-05-3184612Actual
3148477.002024-09-308473Actual
3343320.972024-10-3184212Actual
27372223.002024-05-318467Actual
21631268.002023-12-308413Actual
17871100.002023-09-018416Actual
5899100.002022-10-018464Budget
35039162.002024-12-308465Actual
1588955.002023-07-028446Actual
20748218.002023-12-028414Actual
3918650.762025-04-0184212Actual
3734200.002022-08-018415Budget
3340590.122024-10-3184112Actual
294050.002022-07-028456Budget
167844.002022-06-018426Actual
30982123.102024-08-3184111Actual
31156105.022024-08-3184112Actual
28524213.002024-07-018467Actual
855362.002022-12-028456Actual
1836133.742023-09-0184411Actual
1167100.002022-06-018413Budget
16689105.002023-08-018464Actual
1529328.422023-06-0184311Actual
33584206.522024-10-3184613Actual
38184239.852025-03-0184613Actual
2098899.002023-12-028436Actual
31987411.692024-09-308418Actual
29972102.892024-07-3184611Actual
967236.002022-12-308456Actual
21665204.002023-12-308463Actual
21282146.542023-12-028468Actual
3582671.432024-12-3084113Actual
30514212.002024-08-318465Actual
37100.002022-05-018413Budget
9867121.002022-12-308467Actual
32516293.002024-10-318413Actual
27049241.002024-05-318415Actual
838200.002022-05-018417Budget
37211424.002025-03-018414Actual
2139550.762023-12-0284311Actual
3326140.482022-07-028468Actual
3067949.002024-08-318456Actual
406250.002022-08-018456Budget
27337272.002024-05-318417Actual
2022128.002022-06-018467Actual
3139100.002022-07-028467Budget
11064251.092023-01-308418Actual
22285145.022023-12-308468Actual
28347146.002024-07-018436Actual
2541027.362024-03-3184311Actual
8612100.002022-12-028466Actual
2269875.002024-01-308473Actual
37948105.022025-03-0184611Actual
3792185.002022-08-018465Actual
2502660.002024-03-318446Actual
35152114.002024-12-308436Actual
3334794.382024-10-3184611Actual
2670179.002022-07-028465Actual
3635460.002025-01-308456Actual
24760189.002024-03-318414Actual
8222160.002022-12-028415Actual
12379100.002023-04-018413Budget
39220189.062025-04-0184612Actual
3862867.002025-04-018446Actual
33231160.342024-10-3184111Actual
2343013.532024-01-3084511Actual
2807981.002024-07-018473Actual
631050.002022-10-018456Budget
1684098.002023-08-018416Actual
25916208.002024-04-308415Actual
3331360.332024-10-3184411Actual
3015057.392024-07-3184113Actual
35415182.902024-12-308428Actual
438990.002022-08-018428Budget
34617174.172024-12-0184612Actual
3564995.442024-12-3084611Actual
16569180.002023-08-018463Actual
13725182.002023-05-018415Actual
1842242.252023-09-0184611Actual
265359.272024-04-3084511Actual
391950.002022-08-018426Budget
36302125.002025-01-308436Actual
3509784.002024-12-308416Actual
3906613.532025-04-0184511Actual
14114301.092023-05-018418Actual
2391699.002024-02-298416Actual
31929280.002024-09-308467Actual
11173132.902023-01-308468Actual
1727135.002022-06-018436Actual

Generated 2025-05-31 14:12:11.595 UTC