[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 960  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002025-01-028465Actual
2343013.532024-02-0284511Actual
69850.002022-05-048456Budget
6040142.002022-10-048465Actual
952850.002023-01-028426Budget
1350180.002022-06-048414Actual
1382097.002023-05-048416Actual
38837414.732025-04-048418Actual
1410100.002022-06-048464Budget
401580.002022-08-048446Budget
33761316.002024-12-048414Actual
3405351.002024-12-048456Actual
1580888.002023-07-058416Actual
22606309.002024-02-028413Actual
513853.002022-09-048446Actual
1733249.702023-08-0484411Actual
346670.002022-08-048463Budget
3898563.532025-04-0484211Actual
3373363.002024-12-048473Actual
6962200.002022-11-048414Budget
27605115.652024-06-0384311Actual
3015057.392024-08-0384113Actual
3968100.002022-08-048436Budget
28582492.002024-07-048418Actual
205403.952023-11-0484212Actual
1223880.002023-03-048428Budget
33796204.002024-12-048464Actual
616750.002022-10-048426Budget
24887125.002024-04-038465Actual
2881119.912024-07-0484511Actual
10925164.002023-02-028417Actual
35449216.242025-01-028468Actual
55440.002022-05-048426Actual
2437831.612024-03-0384311Actual
3573550.762025-01-0284212Actual
35768205.022025-01-0284612Actual
2843299.002024-07-048466Actual
3488379.002025-01-028473Actual
565194.002022-10-048413Actual
33584206.522024-11-0384613Actual
69747.002022-05-048456Actual
15060196.002023-06-048467Actual
1739372.042023-08-0484611Actual
509198.002022-09-048436Actual
743133.002022-11-048456Actual
603112.002022-05-048436Actual
972980.002023-01-028466Budget
12111100.002023-03-048467Budget
1467794.002023-06-048464Actual
5384100.002022-09-048467Budget
8363100.002022-12-058416Budget
285145.002022-05-048464Actual
38744355.002025-04-048417Actual
781770.002022-11-048468Budget
2072044.002023-12-058473Actual
2991196.512024-08-0384311Actual
36444367.002025-02-028417Actual
3218997.572024-10-0384411Actual
2446676.292024-03-0384611Actual
2096027.002023-12-058426Actual
1801069.002023-09-048466Actual
2505229.002024-04-038456Actual
1360379.002023-05-048473Actual
2207478.002024-01-028466Actual
6589100.002022-10-048418Budget
34235410.182024-12-048418Actual
8142155.002022-12-058464Actual
4853190.002022-09-048415Actual
3734200.002022-08-048415Budget
2021100.002022-06-048467Budget
1086107.142022-05-048468Actual
18782108.002023-10-048415Actual
19810135.002023-11-048415Actual
21842168.002024-01-028415Actual
36154275.002025-02-028415Actual
3520444.002025-01-028456Actual
2443211.402024-03-0384511Actual
33111352.602024-11-038418Actual
326780.002022-07-058428Budget
9867121.002023-01-028467Actual
8284116.002022-12-058465Actual
23201240.482024-02-028418Actual
8691200.002022-12-058417Budget
27337272.002024-06-038417Actual
279730.002022-07-058426Budget
21876105.002024-01-028465Actual
37126263.002025-03-048463Actual
1735912.462023-08-0484511Actual
1895647.002023-10-048446Actual
10846103.002023-02-028466Actual
2765940.122024-06-0384511Actual
164198.212023-07-0584112Actual
1686724.002023-08-048426Actual
20221146.542023-11-048428Actual
8612100.002022-12-058466Actual
2305185.002024-02-028466Actual
2334936.932024-02-0284211Actual
1544514.592023-06-0484612Actual
3812697.742025-03-0484113Actual
2370236.002024-03-038473Actual
1588955.002023-07-058446Actual
1191139.002023-03-048456Actual
3862867.002025-04-048446Actual
16654222.002023-08-048414Actual
102780.002022-05-048428Budget
2873043.312024-07-0484211Actual
3747892.002025-03-048446Actual
21282146.542023-12-058468Actual
15750143.002023-07-058465Actual
972873.002023-01-028466Actual
28292118.002024-07-048416Actual
2728082.002024-06-038466Actual
34617174.172024-12-0484612Actual
412290.002022-08-048466Budget
2944696.002024-08-038416Actual
2139550.762023-12-0584311Actual
29175182.002024-08-038463Actual
10517100.002023-02-028465Budget
4201129.002022-08-048417Actual
36917131.612025-02-0284612Actual
2947334.002024-08-038426Actual
18067237.002023-09-048417Actual
30890179.872024-09-038428Actual
18160246.542023-09-048418Actual
1893094.002023-10-048436Actual
75794.002022-05-048466Actual
6039200.002022-10-048465Budget
2543729.482024-04-0384411Actual
255826.082024-04-0384212Actual
1928468.852023-10-0484111Actual
3224984.802024-10-0384611Actual
1482881.002023-06-048416Actual
33552127.572024-11-0384213Actual
2031276.292023-11-0484111Actual
11500144.002023-03-048464Actual
25177198.002024-04-038467Actual
16005218.002023-07-058417Actual
22166194.002024-01-028467Actual
2579357.002024-05-038473Actual
144098.212023-05-0484112Actual
3638792.002025-02-028466Actual
3517869.002025-01-028446Actual
5323200.002022-09-048417Budget
1684098.002023-08-048416Actual
3078200.002022-07-058417Budget
32962115.002024-11-038466Actual
31640231.002024-10-038465Actual
38602138.002025-04-048436Actual
915730.002023-01-028473Budget
130218.002022-06-048473Actual
13368128.362023-04-048428Actual
30479221.002024-09-038415Actual
738477.002022-11-048446Actual
2615159.002024-05-038466Actual
122480.002022-06-048463Budget
2178485.002024-01-028464Actual
37594304.002025-03-048417Actual
22641168.002024-02-028463Actual
1591549.002023-07-058456Actual
235219.272024-02-0284112Actual
31218162.462024-09-0384612Actual
15025261.002023-06-048417Actual
9264174.002023-01-028464Actual
2611843.002024-05-038456Actual
12769108.002023-04-048465Actual
636967.002022-10-048466Actual
164778.212023-07-0584612Actual
10986153.002023-02-028467Actual
10693100.002023-02-028436Budget
1728100.002022-06-048436Budget
30092150.762024-08-0384612Actual
1351200.002022-06-048414Budget
2254915.652024-01-0284612Actual
2845130.002022-07-058436Actual
9680.002022-05-048463Budget
2846100.002022-07-058436Budget
1423657.142023-05-0484111Actual
1078860.002023-02-028456Budget
915621.002023-01-028473Actual
2650840.122024-05-0384411Actual
1559449.002023-07-058473Actual
2237130.552024-01-0284211Actual
2440547.572024-03-0384411Actual
4915200.002022-09-048465Budget
2098899.002023-12-058436Actual
13241100.002023-04-048467Budget
2204139.002024-01-028456Actual
898119.002022-05-048467Actual
669880.002022-10-048468Budget
18690194.002023-10-048414Actual
1019470.002023-02-028463Budget
2107086.002023-12-058466Actual
2716739.002024-06-038426Actual
17192163.212023-08-048468Actual
31512364.002024-10-038414Actual
34263245.032024-12-048428Actual
4713200.002022-09-048414Budget

Generated 2025-06-04 02:31:24.052 UTC