[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 496  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002022-06-038473Actual
1064541.002023-02-018426Actual
29023106.522024-07-0384113Actual
130330.002022-06-038473Budget
8283100.002022-12-048465Budget
11113128.362023-02-018428Actual
3118436.932024-09-0284212Actual
6589100.002022-10-038418Budget
3803419.912025-03-0384212Actual
438990.002022-08-038428Budget
20748218.002023-12-048414Actual
12111100.002023-03-038467Budget
2923282.002024-08-028473Actual
11580182.002023-03-038415Actual
513980.002022-09-038446Budget
2004369.002023-11-038466Actual
9578100.002023-01-018436Budget
11720108.002023-03-038416Actual
13320200.002023-04-038418Budget
5572123.812022-09-038468Actual
37100.002022-05-038413Budget
3627432.002025-02-018426Actual
15502364.002023-07-048413Actual
25821232.002024-05-028414Actual
3734200.002022-08-038415Budget
2334936.932024-02-0184211Actual
6777137.002022-11-038413Actual
17566355.002023-09-038413Actual
11173132.902023-02-018468Actual
28644178.362024-07-038468Actual
18782108.002023-10-038415Actual
167844.002022-06-038426Actual
205403.952023-11-0384212Actual
1931213.532023-10-0384211Actual
10134105.002023-02-018413Actual
1893094.002023-10-038436Actual
55440.002022-05-038426Actual
2473236.002024-04-028473Actual
24265211.692024-03-028468Actual
9994179.872023-01-018428Actual
3325959.272024-11-0284211Actual
3718380.002025-03-038473Actual
2237130.552024-01-0184211Actual
8222160.002022-12-048415Actual
2432352.892024-03-0284111Actual
1627331.612023-07-0484311Actual
17192163.212023-08-038468Actual
33139172.302024-11-028428Actual
29050201.262024-07-0384213Actual
557180.002022-09-038468Budget
3742432.002025-03-038426Actual
27987350.002024-07-038413Actual
27930211.782024-06-0284613Actual
972980.002023-01-018466Budget
1993030.002023-11-038426Actual
1739372.042023-08-0384611Actual
34911403.002025-01-018414Actual
2474257.002022-07-048414Actual
2724743.002024-06-028456Actual
4262147.002022-08-038467Actual
21127160.002023-12-048417Actual
1005670.002023-01-018468Budget
2139550.762023-12-0484311Actual
2136829.482023-12-0484211Actual
162469.272023-07-0484211Actual
265359.272024-05-0284511Actual
37246288.002025-03-038464Actual
24204270.782024-03-028418Actual
31987411.692024-10-028418Actual
8832200.002022-12-048418Budget
3685682.682025-02-0184112Actual
855440.002022-12-048456Budget
24232146.542024-03-028428Actual
27082162.002024-06-028465Actual
27492184.422024-06-028468Actual
7570200.002022-11-038417Budget
12629156.002023-04-038464Actual
35294307.002025-01-018417Actual
2541027.362024-04-0284311Actual
27812189.062024-06-0284612Actual
2843299.002024-07-038466Actual
1387570.002023-05-038436Actual
2239839.062024-01-0184311Actual
1621868.852023-07-0484111Actual
31929280.002024-10-028467Actual
11865100.002023-03-038446Budget
4123124.002022-08-038466Actual
781770.002022-11-038468Budget
34177184.002024-12-038467Actual
9946200.002023-01-018418Budget
12567200.002023-04-038414Budget
2508581.002024-04-028466Actual
2475200.002022-07-048414Budget
1186474.002023-03-038446Actual
32764250.002024-11-028465Actual
34001123.002024-12-038436Actual
5511135.932022-09-038428Actual
22853108.002024-02-018465Actual
1750914.592023-08-0384612Actual
5898115.002022-10-038464Actual
22819145.002024-02-018415Actual
28524213.002024-07-038467Actual
10693100.002023-02-018436Budget
3553570.972025-01-0184211Actual
3221631.612024-10-0284511Actual
1197090.002023-03-038466Budget
11642100.002023-03-038465Budget
1382097.002023-05-038416Actual
3065360.002024-09-028446Actual
31605235.002024-10-028415Actual
15750143.002023-07-048465Actual
3077222.002022-07-048417Actual
1969083.002023-11-038473Actual
3654100.002022-08-038464Budget
12299110.172023-03-038468Actual
11818117.002023-03-038436Actual
37537104.002025-03-038466Actual
6510100.002022-10-038467Budget
2101200.002022-06-038418Budget
8833199.572022-12-048418Actual
32459118.802024-10-0284613Actual
3750462.002025-03-038456Actual
20841155.002023-12-048415Actual
19752101.002023-11-038464Actual
2543729.482024-04-0284411Actual
10135100.002023-02-018413Budget
37714272.302025-03-038428Actual
8880117.752022-12-048428Actual
3679882.682025-02-0184611Actual
29140360.002024-08-028413Actual
506118.002022-05-038416Actual
15657125.002023-07-048464Actual
8142155.002022-12-048464Actual
3671276.292025-02-0184311Actual
4340184.422022-08-038418Actual
2662812.462024-05-0284112Actual
3183889.002024-10-028466Actual
1797831.002023-09-038456Actual
12769108.002023-04-038465Actual
31098107.142024-09-0284611Actual
2884582.682024-07-0384611Actual
29643329.002024-08-028417Actual
164198.212023-07-0484112Actual
29388189.002024-08-028465Actual
669880.002022-10-038468Budget
504246.002022-09-038426Actual
35387410.182025-01-018418Actual
1244166.002023-04-038463Actual
31156105.022024-09-0284112Actual
2104051.002023-12-048456Actual
4853190.002022-09-038415Actual
3901263.532025-04-0384311Actual
775790.002022-11-038428Budget
3005823.102024-08-0284212Actual
3558972.042025-01-0184411Actual
32671264.002024-11-028464Actual
1139130.002023-03-038473Budget
27550159.272024-06-0284111Actual
2999116.002022-07-048466Actual
16126132.902023-07-048428Actual
22641168.002024-02-018463Actual
683793.002022-11-038463Actual
3733147.002022-08-038415Actual
32341153.952024-10-0284612Actual
122592.002022-06-038463Actual
3655135.002022-08-038464Actual
366200.002022-05-038415Budget
1139018.002023-03-038473Actual
108590.002022-05-038468Budget
1580888.002023-07-048416Actual
19071233.002023-10-038417Actual
1086107.142022-05-038468Actual
3331360.332024-11-0284411Actual
551090.002022-09-038428Budget
2609248.002024-05-028446Actual
855362.002022-12-048456Actual
2107086.002023-12-048466Actual
14643187.002023-06-038414Actual
7101130.002022-11-038415Actual
504350.002022-09-038426Budget
18160246.542023-09-038418Actual
30890179.872024-09-028428Actual
12378107.002023-04-038413Actual
3865467.002025-04-038456Actual
1795248.002023-09-038446Actual
412290.002022-08-038466Budget
3328665.652024-11-0284311Actual
524590.002022-09-038466Budget
1733249.702023-08-0384411Actual
38489259.002025-04-038465Actual
2034020.972023-11-0384211Actual
9867121.002023-01-018467Actual
1390159.002023-05-038446Actual
915730.002023-01-018473Budget
13180200.002023-04-038417Budget
36479249.002025-02-018467Actual
167930.002022-06-038426Budget
2787067.922024-06-0284113Actual
354436.002022-08-038473Actual
7629100.002022-11-038467Budget
20663196.002023-12-048463Actual
2201564.002024-01-018446Actual

Generated 2025-06-02 16:48:26.942 UTC