[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 480  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-038464Actual
38489259.002025-04-038465Actual
952947.002023-01-018426Actual
14142117.752023-05-038428Actual
17778110.002023-09-038415Actual
9402168.002023-01-018465Actual
3800673.102025-03-0384112Actual
14770102.002023-06-038465Actual
5324142.002022-09-038417Actual
12112113.002023-03-038467Actual
2098899.002023-12-048436Actual
17192163.212023-08-038468Actual
8691200.002022-12-048417Budget
2669100.002022-07-048465Budget
37100.002022-05-038413Budget
2642690.122024-05-0284111Actual
2034020.972023-11-0384211Actual
8753100.002022-12-048467Budget
29353262.002024-08-028415Actual
12566193.002023-04-038414Actual
23765151.002024-03-028464Actual
27082162.002024-06-028465Actual
2998100.002022-07-048466Budget
10693100.002023-02-018436Budget
28489404.002024-07-038417Actual
9019100.002023-01-018413Budget
406250.002022-08-038456Budget
38779222.002025-04-038467Actual
1493550.002023-06-038456Actual
2289100.002022-07-048413Budget
1197178.002023-03-038466Actual
9264174.002023-01-018464Actual
1801069.002023-09-038466Actual
1176940.002023-03-038426Budget
2254915.652024-01-0184612Actual
27987350.002024-07-038413Actual
13631137.002023-05-038414Actual
743240.002022-11-038456Budget
25699240.002024-05-028413Actual
3561615.652025-01-0184511Actual
2749100.002022-07-048416Budget
2399767.002024-03-028446Actual
164778.212023-07-0484612Actual
20841155.002023-12-048415Actual
31218162.462024-09-0284612Actual
17072142.002023-08-038467Actual
19071233.002023-10-038417Actual
15060196.002023-06-038467Actual
1411139.002022-06-038464Actual
21665204.002024-01-018463Actual
915730.002023-01-018473Budget
22285145.022024-01-018468Actual
17871100.002023-09-038416Actual
1851314.592023-09-0384612Actual
37686385.942025-03-038418Actual
3833354.002025-04-038473Actual
37339208.002025-03-038465Actual
38153118.802025-03-0384213Actual
3688420.972025-02-0184212Actual
24640333.002024-04-028413Actual
22819145.002024-02-018415Actual
15750143.002023-07-048465Actual
7570200.002022-11-038417Budget
194843.952023-10-0384112Actual
205137.142023-11-0384112Actual
18160246.542023-09-038418Actual
130218.002022-06-038473Actual
35387410.182025-01-018418Actual
2846100.002022-07-048436Budget
12770100.002023-04-038465Budget
1969083.002023-11-038473Actual
3870110.002022-08-038416Actual
29260327.002024-08-028414Actual
14176145.022023-05-038468Actual
19752101.002023-11-038464Actual
1387570.002023-05-038436Actual
35507120.972025-01-0184111Actual
3918650.762025-04-0384212Actual
33796204.002024-12-038464Actual
30627103.002024-09-028436Actual
25000109.002024-04-028436Actual
3967124.002022-08-038436Actual
35329254.002025-01-018467Actual
3077222.002022-07-048417Actual
21631268.002024-01-018413Actual
2405555.002024-03-028466Actual
16126132.902023-07-048428Actual
1299299.002023-04-038446Actual
3582671.432025-01-0184113Actual
1942657.142023-10-0384611Actual
162469.272023-07-0484211Actual
1410100.002022-06-038464Budget
36103.002022-05-038413Actual
26991204.002024-06-028464Actual
20193279.872023-11-038418Actual
34177184.002024-12-038467Actual
13321243.512023-04-038418Actual
28234220.002024-07-038465Actual
691529.002022-11-038473Actual
31098107.142024-09-0284611Actual
8692155.002022-12-048417Actual
5462311.692022-09-038418Actual
1167100.002022-06-038413Budget
524590.002022-09-038466Budget
3443682.682024-12-0384411Actual
2656944.382024-05-0284611Actual
2201564.002024-01-018446Actual
3284929.002024-11-028426Actual
3523787.002025-01-018466Actual
30862542.002024-09-028418Actual
1928468.852023-10-0384111Actual
36154275.002025-02-018415Actual
1490200.002022-06-038415Budget
2435123.102024-03-0284211Actual
36444367.002025-02-018417Actual
11865100.002023-03-038446Budget
1423657.142023-05-0384111Actual
1382097.002023-05-038416Actual
25856161.002024-05-028464Actual
3440985.872024-12-0384311Actual
5383118.002022-09-038467Actual
234963.002022-07-048463Actual
7240118.002022-11-038416Actual
1998461.002023-11-038446Actual
37304259.002025-03-038415Actual
31156105.022024-09-0284112Actual
14558204.002023-06-038463Actual
1890233.002023-10-038426Actual
366200.002022-05-038415Budget
3148477.002024-10-028473Actual
39278106.522025-04-0384113Actual
1833433.742023-09-0384311Actual
1304060.002023-04-038456Budget
3517869.002025-01-018446Actual
2001039.002023-11-038456Actual
3520444.002025-01-018456Actual
24204270.782024-03-028418Actual
1684098.002023-08-038416Actual
962568.002023-01-018446Actual
1631100.002022-06-038416Budget
1289736.002023-04-038426Actual
12049164.002023-03-038417Actual
28524213.002024-07-038467Actual
28107444.002024-07-038414Actual
24232146.542024-03-028428Actual
17625.002022-05-038473Actual
3901263.532025-04-0384311Actual
2332156.082024-02-0184111Actual
1384725.002023-05-038426Actual
557180.002022-09-038468Budget
1901483.002023-10-038466Actual
32399127.572024-10-0284113Actual
7022142.002022-11-038464Actual
36479249.002025-02-018467Actual
3668557.142025-02-0184211Actual
28292118.002024-07-038416Actual
23730195.002024-03-028414Actual
38241326.002025-04-038413Actual
10381116.002023-02-018464Actual
775790.002022-11-038428Budget
1244070.002023-04-038463Budget
1735912.462023-08-0384511Actual
31392356.002024-10-028413Actual
1827961.402023-09-0384111Actual
34734117.042024-12-0384613Actual
3221631.612024-10-0284511Actual
34497149.702024-12-0384611Actual
36599184.422025-02-018468Actual
28141201.002024-07-038464Actual
2532100.002022-07-048464Budget
3632876.002025-02-018446Actual
1490957.002023-06-038446Actual
3673975.232025-02-0184411Actual
38899195.022025-04-038468Actual
10740105.002023-02-018446Actual
25177198.002024-04-028467Actual
5838200.002022-10-038414Budget
669880.002022-10-038468Budget
31640231.002024-10-028465Actual
3071275.002024-09-028466Actual
2875773.102024-07-0384311Actual
636967.002022-10-038466Actual
893991.992022-12-048468Actual
1059790.002023-02-018416Budget
1990385.002023-11-038416Actual
38276179.002025-04-038463Actual
10380100.002023-02-018464Budget
2763290.122024-06-0284411Actual
2549760.332024-04-0284611Actual
8459120.002022-12-048436Actual
33173219.272024-11-028468Actual
3679882.682025-02-0184611Actual
14114301.092023-05-038418Actual
21220346.542023-12-048418Actual
6040142.002022-10-038465Actual
29798231.392024-08-028468Actual
29856165.662024-08-0284111Actual

Generated 2025-06-02 19:59:00.374 UTC