[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 448  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-12-0184311Actual
1064541.002023-01-308426Actual
1789828.002023-09-018426Actual
7102100.002022-11-018415Budget
524590.002022-09-018466Budget
3488379.002024-12-308473Actual
1692164.002023-08-018446Actual
3750462.002025-03-018456Actual
1630041.192023-07-0284411Actual
28644178.362024-07-018468Actual
22819145.002024-01-308415Actual
2845130.002022-07-028436Actual
23823162.002024-02-298415Actual
2343013.532024-01-3084511Actual
2884582.682024-07-0184611Actual
39305210.032025-04-0184213Actual
1765835.002023-09-018473Actual
3216279.482024-09-3084311Actual
289291.002022-07-028446Actual
2432352.892024-02-2984111Actual
22606309.002024-01-308413Actual
1895647.002023-10-018446Actual
2722195.002024-05-318446Actual
17730.002022-05-018473Budget
3438237.992024-12-0184211Actual
164198.212023-07-0284112Actual
29050201.262024-07-0184213Actual
1351200.002022-06-018414Budget
36247135.002025-01-308416Actual
438990.002022-08-018428Budget
743133.002022-11-018456Actual
3015057.392024-07-3184113Actual
13321243.512023-04-018418Actual
3140114.002022-07-028467Actual
17158107.142023-08-018428Actual
962470.002022-12-308446Budget
34497149.702024-12-0184611Actual
2475200.002022-07-028414Budget
1523868.852023-06-0184111Actual
22252122.302023-12-308428Actual
2440547.572024-02-2984411Actual
691430.002022-11-018473Budget
34826191.002024-12-308463Actual
2172236.002023-12-308473Actual
8082218.002022-12-028414Actual
2479486.002024-03-318464Actual
28582492.002024-07-018418Actual
30804240.002024-08-318467Actual
2022128.002022-06-018467Actual
2666213.532024-04-3084612Actual
214980.002022-06-018428Budget
1942657.142023-10-0184611Actual
11641164.002023-03-018465Actual
3592213.002022-08-018414Actual
24852122.002024-03-318415Actual
1131270.002023-03-018463Budget
17926112.002023-09-018436Actual
907974.002022-12-308463Actual
11865100.002023-03-018446Budget
29764176.842024-07-318428Actual
30266373.002024-08-318413Actual
1795248.002023-09-018446Actual
35853148.622024-12-3084213Actual
3290386.002024-10-318446Actual
18067237.002023-09-018417Actual
36599184.422025-01-308468Actual
164778.212023-07-0284612Actual
24675192.002024-03-318463Actual
16689105.002023-08-018464Actual
26957309.002024-05-318414Actual
12993100.002023-04-018446Budget
32516293.002024-10-318413Actual
3635460.002025-01-308456Actual
8083200.002022-12-028414Budget
30514212.002024-08-318465Actual
31547206.002024-09-308464Actual
354540.002022-08-018473Budget
728950.002022-11-018426Budget
10135100.002023-01-308413Budget
2207478.002023-12-308466Actual
32822127.002024-10-318416Actual
12567200.002023-04-018414Budget
19845117.002023-11-018465Actual
21750165.002023-12-308414Actual
1551100.002022-06-018465Budget
30301210.002024-08-318463Actual
972873.002022-12-308466Actual
3742432.002025-03-018426Actual
265359.272024-04-3084511Actual
2291177.002024-01-308416Actual
616750.002022-10-018426Budget
630942.002022-10-018456Actual
11173132.902023-01-308468Actual
9401100.002022-12-308465Budget
39278106.522025-04-0184113Actual
17130264.722023-08-018418Actual
31037102.892024-08-3184311Actual
3405100.002022-08-018413Budget
33019353.002024-10-318417Actual
3668557.142025-01-3084211Actual
412290.002022-08-018466Budget
838200.002022-05-018417Budget
1299299.002023-04-018446Actual
1990385.002023-11-018416Actual
31605235.002024-09-308415Actual
1176940.002023-03-018426Budget
154127.142023-06-0184112Actual
12378107.002023-04-018413Actual
3638792.002025-01-308466Actual
2538311.402024-03-3184211Actual
38779222.002025-04-018467Actual
35977205.002025-01-308463Actual
24204270.782024-02-298418Actual
30572112.002024-08-318416Actual
2355311.402024-01-3084612Actual
31895316.002024-09-308417Actual
4915200.002022-09-018465Budget
36154275.002025-01-308415Actual
19071233.002023-10-018417Actual
27751116.722024-05-3184112Actual
11642100.002023-03-018465Budget
32015226.842024-09-308428Actual
2045541.192023-11-0184611Actual
9344100.002022-12-308415Budget
28489404.002024-07-018417Actual
915621.002022-12-308473Actual
35707122.042024-12-3084112Actual
9019100.002022-12-308413Budget
205137.142023-11-0184112Actual
2837378.002024-07-018446Actual
795678.002022-12-028463Actual
3180550.002024-09-308456Actual
21665204.002023-12-308463Actual
17778110.002023-09-018415Actual
16534318.002023-08-018413Actual
15118334.422023-06-018418Actual
1005670.002022-12-308468Budget
24640333.002024-03-318413Actual
1488396.002023-06-018436Actual
35768205.022024-12-3084612Actual
10055138.962022-12-308468Actual
401580.002022-08-018446Budget
4994100.002022-09-018416Budget
188377.002022-06-018466Actual
795780.002022-12-028463Budget
3556276.292024-12-3084311Actual
4854200.002022-09-018415Budget
29736425.332024-07-318418Actual
30924281.392024-08-318468Actual
2210145.022022-06-018468Actual
3906613.532025-04-0184511Actual
1694739.002023-08-018456Actual
841047.002022-12-028426Actual
1086107.142022-05-018468Actual
37628271.002025-03-018467Actual
1423657.142023-05-0184111Actual
6119100.002022-10-018416Budget
603112.002022-05-018436Actual
26333198.052024-04-308428Actual
3854788.002025-04-018416Actual
5650100.002022-10-018413Budget
1842242.252023-09-0184611Actual
3967124.002022-08-018436Actual
4713200.002022-09-018414Budget
15502364.002023-07-028413Actual
21127160.002023-12-028417Actual
7241100.002022-11-018416Budget
8363100.002022-12-028416Budget
3968100.002022-08-018436Budget
3139100.002022-07-028467Budget
2672064.412024-04-3084113Actual
5324142.002022-09-018417Actual
1111280.002023-01-308428Budget
33173219.272024-10-318468Actual
6963180.002022-11-018414Actual
16569180.002023-08-018463Actual
2072044.002023-12-028473Actual
130330.002022-06-018473Budget
19599288.002023-11-018413Actual
2031276.292023-11-0184111Actual
2098899.002023-12-028436Actual
36444367.002025-01-308417Actual
177483.002022-06-018446Actual
2763290.122024-05-3184411Actual
3213573.102024-09-3084211Actual
12769108.002023-04-018465Actual
29083132.832024-07-0184613Actual
28903105.022024-07-0184112Actual
952850.002022-12-308426Budget
2399767.002024-02-298446Actual
2508581.002024-03-318466Actual
11817100.002023-03-018436Budget
38241326.002025-04-018413Actual
19810135.002023-11-018415Actual
2337639.062024-01-3084311Actual
3718380.002025-03-018473Actual
23858143.002024-02-298465Actual
21876105.002023-12-308465Actual
3561615.652024-12-3084511Actual

Generated 2025-05-31 19:02:37.598 UTC