[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 250  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-06-0284411Actual
15715125.002023-07-048415Actual
235219.272024-02-0184112Actual
518650.002022-09-038456Budget
3292943.002024-11-028456Actual
1733249.702023-08-0384411Actual
1526611.402023-06-0384211Actual
2299252.002024-02-018446Actual
4388157.142022-08-038428Actual
26872252.002024-06-028463Actual
332590.002022-07-048468Budget
17072142.002023-08-038467Actual
524499.002022-09-038466Actual
1027332.002023-02-018473Actual
38865149.572025-04-038428Actual
6215120.002022-10-038436Actual
9578100.002023-01-018436Budget
1895647.002023-10-038446Actual
3218997.572024-10-0284411Actual
11501100.002023-03-038464Budget
2355311.402024-02-0184612Actual
27430357.152024-06-028418Actual
2034020.972023-11-0384211Actual
507100.002022-05-038416Budget
1172190.002023-03-038416Budget
1552114.002022-06-038465Actual
5838200.002022-10-038414Budget
6962200.002022-11-038414Budget
1728100.002022-06-038436Budget
13725182.002023-05-038415Actual
2178485.002024-01-018464Actual
4854200.002022-09-038415Budget
3718380.002025-03-038473Actual
27082162.002024-06-028465Actual
33854209.002024-12-038415Actual
30030103.952024-08-0284112Actual
3582671.432025-01-0184113Actual
1429145.442023-05-0384311Actual
1289736.002023-04-038426Actual
9868100.002023-01-018467Budget
4712196.002022-09-038414Actual
30890179.872024-09-028428Actual
13321243.512023-04-038418Actual
8459120.002022-12-048436Actual
37126263.002025-03-038463Actual
8082218.002022-12-048414Actual
31512364.002024-10-028414Actual
2611177.002022-07-048415Actual
3035884.002024-09-028473Actual
9204220.002023-01-018414Actual
1019580.002023-02-018463Actual
14770102.002023-06-038465Actual
19164396.542023-10-038418Actual
3739799.002025-03-038416Actual
1939326.292023-10-0384511Actual
14735168.002023-06-038415Actual
1632712.462023-07-0484511Actual
3564995.442025-01-0184611Actual
25856161.002024-05-028464Actual
31098107.142024-09-0284611Actual
15146126.842023-06-038428Actual
28022222.002024-07-038463Actual
21248176.842023-12-048428Actual
1559449.002023-07-048473Actual
23263131.392024-02-018468Actual
2443211.402024-03-0284511Actual
2107086.002023-12-048466Actual
6636117.752022-10-038428Actual
15060196.002023-06-038467Actual
20663196.002023-12-048463Actual
21750165.002024-01-018414Actual
1795248.002023-09-038446Actual
9264174.002023-01-018464Actual
1078860.002023-02-018456Budget
2340347.572024-02-0184411Actual
2714086.002024-06-028416Actual
3005823.102024-08-0284212Actual
1303968.002023-04-038456Actual
346670.002022-08-038463Budget
32426201.262024-10-0284213Actual
2692986.002024-06-028473Actual
35449216.242025-01-018468Actual
27337272.002024-06-028417Actual
33676168.002024-12-038463Actual
683680.002022-11-038463Budget
32107149.702024-10-0284111Actual
234963.002022-07-048463Actual
3734200.002022-08-038415Budget
888190.002022-12-048428Budget
182250.002022-06-038456Budget
35943252.002025-02-018413Actual
513853.002022-09-038446Actual
1962200.002022-06-038417Budget
1350180.002022-06-038414Actual
8692155.002022-12-048417Actual
36189174.002025-02-018465Actual
1998461.002023-11-038446Actual
25734181.002024-05-028463Actual
3266102.602022-07-048428Actual
2884582.682024-07-0384611Actual
1893094.002023-10-038436Actual
2370236.002024-03-028473Actual
1167100.002022-06-038413Budget
1898237.002023-10-038456Actual
10741100.002023-02-018446Budget
20748218.002023-12-048414Actual
3906613.532025-04-0384511Actual
19192160.182023-10-038428Actual
9994179.872023-01-018428Actual
630942.002022-10-038456Actual
31895316.002024-10-028417Actual
24640333.002024-04-028413Actual
28610193.512024-07-038428Actual
31335136.342024-09-0284613Actual
3397336.002024-12-038426Actual
743240.002022-11-038456Budget
12049164.002023-03-038417Actual
1005670.002023-01-018468Budget
35039162.002025-01-018465Actual
11065200.002023-02-018418Budget
3854788.002025-04-038416Actual
23610278.002024-03-028413Actual
30924281.392024-09-028468Actual
6777137.002022-11-038413Actual
841150.002022-12-048426Budget
1995897.002023-11-038436Actual
1387570.002023-05-038436Actual
32822127.002024-11-028416Actual
2196127.002024-01-018426Actual
2239839.062024-01-0184311Actual
2296685.002024-02-018436Actual
2650840.122024-05-0284411Actual
10846103.002023-02-018466Actual
27195135.002024-06-028436Actual
22252122.302024-01-018428Actual
2289100.002022-07-048413Budget
23823162.002024-03-028415Actual
1064440.002023-02-018426Budget
3654100.002022-08-038464Budget
174785.012023-08-0384212Actual
2893122.042024-07-0384212Actual
2549760.332024-04-0284611Actual
27372223.002024-06-028467Actual
2254915.652024-01-0184612Actual
3627432.002025-02-018426Actual
32399127.572024-10-0284113Actual
1251930.002023-04-038473Budget
1698088.002023-08-038466Actual
289390.002022-07-048446Budget
20841155.002023-12-048415Actual
34296193.512024-12-038468Actual
30862542.002024-09-028418Actual
6216100.002022-10-038436Budget
30514212.002024-09-028465Actual
3180550.002024-10-028456Actual
3520444.002025-01-018456Actual
27897204.762024-06-0284213Actual
1084790.002023-02-018466Budget
24232146.542024-03-028428Actual
1882100.002022-06-038466Budget
34263245.032024-12-038428Actual
9577117.002023-01-018436Actual
130218.002022-06-038473Actual
10459156.002023-02-018415Actual
2172236.002024-01-018473Actual
3918650.762025-04-0384212Actual
13241100.002023-04-038467Budget
24760189.002024-04-028414Actual
24675192.002024-04-028463Actual
69850.002022-05-038456Budget
1197090.002023-03-038466Budget
26245208.002024-05-028467Actual
962470.002023-01-018446Budget
2538311.402024-04-0284211Actual
1027230.002023-02-018473Budget
1636136.932023-07-0484611Actual
1360379.002023-05-038473Actual
1496870.002023-06-038466Actual
8753100.002022-12-048467Budget
13509294.002023-05-038413Actual
25177198.002024-04-028467Actual
669880.002022-10-038468Budget
13631137.002023-05-038414Actual
225165.012024-01-0184112Actual
962568.002023-01-018446Actual
37304259.002025-03-038415Actual
14176145.022023-05-038468Actual
34235410.182024-12-038418Actual
2446676.292024-03-0284611Actual
2955348.002024-08-028456Actual
4994100.002022-09-038416Budget
1139018.002023-03-038473Actual
1627331.612023-07-0484311Actual
2036718.842023-11-0384311Actual
6589100.002022-10-038418Budget
738570.002022-11-038446Budget
3218269.272022-07-048418Actual
38396200.002025-04-038464Actual

Generated 2025-06-02 09:21:40.253 UTC