[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 250  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-07-318473Actual
1284990.002023-04-018416Budget
16654222.002023-08-018414Actual
33173219.272024-10-318468Actual
1360379.002023-05-018473Actual
1342990.002023-04-018468Budget
16534318.002023-08-018413Actual
1303968.002023-04-018456Actual
33111352.602024-10-318418Actual
35449216.242024-12-308468Actual
1429145.442023-05-0184311Actual
31156105.022024-08-3184112Actual
401580.002022-08-018446Budget
1310090.002023-04-018466Budget
3331360.332024-10-3184411Actual
412290.002022-08-018466Budget
2692986.002024-05-318473Actual
17192163.212023-08-018468Actual
30301210.002024-08-318463Actual
18221182.902023-09-018468Actual
11580182.002023-03-018415Actual
10459156.002023-01-308415Actual
1467794.002023-06-018464Actual
3397336.002024-12-018426Actual
33139172.302024-10-318428Actual
167930.002022-06-018426Budget
9946200.002022-12-308418Budget
7897100.002022-12-028413Budget
2474257.002022-07-028414Actual
838200.002022-05-018417Budget
1197090.002023-03-018466Budget
32341153.952024-09-3084612Actual
3592213.002022-08-018414Actual
32015226.842024-09-308428Actual
795678.002022-12-028463Actual
37948105.022025-03-0184611Actual
2036718.842023-11-0184311Actual
2039443.312023-11-0184411Actual
23645151.002024-02-298463Actual
616645.002022-10-018426Actual
37002164.412025-01-3084213Actual
6448240.002022-10-018417Actual
1588955.002023-07-028446Actual
524499.002022-09-018466Actual
22131184.002023-12-308417Actual
27605115.652024-05-3184311Actual
28141201.002024-07-018464Actual
10596104.002023-01-308416Actual
1933917.782023-10-0184311Actual
2157413.532023-12-0284612Actual
3812697.742025-03-0184113Actual
10381116.002023-01-308464Actual
25916208.002024-04-308415Actual
23823162.002024-02-298415Actual
1350180.002022-06-018414Actual
1698088.002023-08-018466Actual
3509784.002024-12-308416Actual
11173132.902023-01-308468Actual
18570380.002023-10-018413Actual
9577117.002022-12-308436Actual
220990.002022-06-018468Budget
25177198.002024-03-318467Actual
27930211.782024-05-3184613Actual
4854200.002022-09-018415Budget
1139018.002023-03-018473Actual
3139100.002022-07-028467Budget
803430.002022-12-028473Budget
10380100.002023-01-308464Budget
17871100.002023-09-018416Actual
17130264.722023-08-018418Actual
2210145.022022-06-018468Actual
2332156.082024-01-3084111Actual
31427180.002024-09-308463Actual
2873043.312024-07-0184211Actual
2837378.002024-07-018446Actual
2611177.002022-07-028415Actual
18188117.752023-09-018428Actual
32426201.262024-09-3084213Actual
36062433.002025-01-308414Actual
893991.992022-12-028468Actual
29083132.832024-07-0184613Actual
23610278.002024-02-298413Actual
34263245.032024-12-018428Actual
15622155.002023-07-028414Actual
18690194.002023-10-018414Actual
8833199.572022-12-028418Actual
27897204.762024-05-3184213Actual
7022142.002022-11-018464Actual
1901483.002023-10-018466Actual
1111280.002023-01-308428Budget
13725182.002023-05-018415Actual
565194.002022-10-018413Actual
18724120.002023-10-018464Actual
37861102.892025-03-0184311Actual
2722195.002024-05-318446Actual
26837300.002024-05-318413Actual
12566193.002023-04-018414Actual
29972102.892024-07-3184611Actual
16747160.002023-08-018415Actual
22761101.002024-01-308464Actual
1692164.002023-08-018446Actual
21220346.542023-12-028418Actual
35329254.002024-12-308467Actual
5383118.002022-09-018467Actual
3325959.272024-10-3184211Actual
2239839.062023-12-3084311Actual
2893122.042024-07-0184212Actual
36537496.542025-01-308418Actual
3803419.912025-03-0184212Actual
12707189.002023-04-018415Actual
108590.002022-05-018468Budget
3747892.002025-03-018446Actual
17072142.002023-08-018467Actual
29501136.002024-07-318436Actual
33888239.002024-12-018465Actual
3857453.002025-04-018426Actual
27082162.002024-05-318465Actual
194843.952023-10-0184112Actual
1304060.002023-04-018456Budget
2609248.002024-04-308446Actual
22285145.022023-12-308468Actual
9481100.002022-12-308416Budget
1410100.002022-06-018464Budget
1836133.742023-09-0184411Actual
21282146.542023-12-028468Actual
16126132.902023-07-028428Actual
2648144.382024-04-3084311Actual
8754148.002022-12-028467Actual
38153118.802025-03-0184213Actual
3213573.102024-09-3084211Actual
1078762.002023-01-308456Actual
11500144.002023-03-018464Actual
3218997.572024-09-3084411Actual
21876105.002023-12-308465Actual
2535576.292024-03-3184111Actual
11253140.002023-03-018413Actual
8460100.002022-12-028436Budget
2101200.002022-06-018418Budget
33231160.342024-10-3184111Actual
130218.002022-06-018473Actual
7337100.002022-11-018436Budget
3750462.002025-03-018456Actual
14054214.002023-05-018467Actual
3065360.002024-08-318446Actual
3901263.532025-04-0184311Actual
1223984.422023-03-018428Actual
1426412.462023-05-0184211Actual
2958684.002024-07-318466Actual
20221146.542023-11-018428Actual
3685682.682025-01-3084112Actual
20663196.002023-12-028463Actual
2505229.002024-03-318456Actual
616750.002022-10-018426Budget
3688420.972025-01-3084212Actual
16098305.632023-07-028418Actual
3438237.992024-12-0184211Actual
2346356.082024-01-3084611Actual
33854209.002024-12-018415Actual
504350.002022-09-018426Budget
255826.082024-03-3184212Actual
7101130.002022-11-018415Actual
3015057.392024-07-3184113Actual
6588220.782022-10-018418Actual
2289100.002022-07-028413Budget
1529328.422023-06-0184311Actual
5511135.932022-09-018428Actual
33796204.002024-12-018464Actual
29856165.662024-07-3184111Actual
2446676.292024-02-2984611Actual
31987411.692024-09-308418Actual
452694.002022-09-018413Actual
69747.002022-05-018456Actual
27430357.152024-05-318418Actual
6510100.002022-10-018467Budget
2839960.002024-07-018456Actual
24204270.782024-02-298418Actual
2034020.972023-11-0184211Actual
37888107.142025-03-0184411Actual
38779222.002025-04-018467Actual
6777137.002022-11-018413Actual
1482881.002023-06-018416Actual
12190201.082023-03-018418Actual
571370.002022-10-018463Budget
3556276.292024-12-3084311Actual
36103.002022-05-018413Actual
7023200.002022-11-018464Budget
2334936.932024-01-3084211Actual
5898115.002022-10-018464Actual
164465.012023-07-0284212Actual
4712196.002022-09-018414Actual
30982123.102024-08-3184111Actual
2998100.002022-07-028466Budget
13665134.002023-05-018464Actual
37806114.592025-03-0184111Actual
861380.002022-12-028466Budget
789696.002022-12-028413Actual

Generated 2025-05-31 17:47:36.456 UTC