[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 250  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-208418Actual
6963180.002022-10-228414Actual
26210270.002024-04-208417Actual
3745299.002025-02-198436Actual
3792185.002022-07-228465Actual
978235.932022-04-218418Actual
3800673.102025-02-1984112Actual
2670179.002022-06-228465Actual
36975145.112025-01-2084113Actual
32341153.952024-09-2084612Actual
242730.002022-06-228473Budget
551090.002022-08-228428Budget
1426412.462023-04-2184211Actual
3183889.002024-09-208466Actual
952850.002022-12-208426Budget
3118436.932024-08-2184212Actual
3679882.682025-01-2084611Actual
2666213.532024-04-2084612Actual
38687103.002025-03-228466Actual
5092100.002022-08-228436Budget
1244166.002023-03-228463Actual
30627103.002024-08-218436Actual
7102100.002022-10-228415Budget
16747160.002023-07-228415Actual
33231160.342024-10-2184111Actual
2757853.952024-05-2184211Actual
24675192.002024-03-218463Actual
1928468.852023-09-2184111Actual
346766.002022-07-228463Actual
9807200.002022-12-208417Budget
30177164.412024-07-2184213Actual
234880.002022-06-228463Budget
1350180.002022-05-228414Actual
1529328.422023-05-2284311Actual
3139100.002022-06-228467Budget
2878483.742024-06-2184411Actual
13725182.002023-04-218415Actual
5899100.002022-09-218464Budget
1005670.002022-12-208468Budget
19226131.392023-09-218468Actual
2299252.002024-01-208446Actual
3438237.992024-11-2184211Actual
19192160.182023-09-218428Actual
2148134.422022-05-228428Actual
1176862.002023-02-198426Actual
35943252.002025-01-208413Actual
1360379.002023-04-218473Actual
3747892.002025-02-198446Actual
30092150.762024-07-2184612Actual
27049241.002024-05-218415Actual
21750165.002023-12-208414Actual
35507120.972024-12-2084111Actual
3284929.002024-10-218426Actual
29353262.002024-07-218415Actual
11580182.002023-02-198415Actual
2648144.382024-04-2084311Actual
391857.002022-07-228426Actual
2142247.572023-11-2284411Actual
8691200.002022-11-228417Budget
2346356.082024-01-2084611Actual
513980.002022-08-228446Budget
2036718.842023-10-2284311Actual
29260327.002024-07-218414Actual
39338190.732025-03-2284613Actual
2609248.002024-04-208446Actual
13631137.002023-04-218414Actual
31156105.022024-08-2184112Actual
4775153.002022-08-228464Actual
1336980.002023-03-228428Budget
15657125.002023-06-228464Actual
1733249.702023-07-2284411Actual
2343013.532024-01-2084511Actual
504246.002022-08-228426Actual
9204220.002022-12-208414Actual
14114301.092023-04-218418Actual
32822127.002024-10-218416Actual
27337272.002024-05-218417Actual
32551177.002024-10-218463Actual
3221631.612024-09-2084511Actual
3632876.002025-01-208446Actual
17720120.002023-08-228464Actual
5384100.002022-08-228467Budget
18102129.002023-08-228467Actual
34263245.032024-11-218428Actual
1197090.002023-02-198466Budget
1027332.002023-01-208473Actual
2370236.002024-02-198473Actual
15502364.002023-06-228413Actual
16569180.002023-07-228463Actual
2479486.002024-03-218464Actual
8284116.002022-11-228465Actual
1827961.402023-08-2284111Actual
13241100.002023-03-228467Budget
7708200.002022-10-228418Budget
33467141.192024-10-2184612Actual
34001123.002024-11-218436Actual
2494562.002024-03-218416Actual
7240118.002022-10-228416Actual
36247135.002025-01-208416Actual
17037196.002023-07-228417Actual
2831929.002024-06-218426Actual
32015226.842024-09-208428Actual
1167100.002022-05-228413Budget
616750.002022-09-218426Budget
3688420.972025-01-2084212Actual
907974.002022-12-208463Actual
17926112.002023-08-228436Actual
1939326.292023-09-2184511Actual
1078860.002023-01-208456Budget
32426201.262024-09-2084213Actual
1684098.002023-07-228416Actual
1351200.002022-05-228414Budget
907880.002022-12-208463Budget
2777924.162024-05-2184212Actual
37686385.942025-02-198418Actual
195429.272023-09-2184612Actual
32107149.702024-09-2084111Actual
16005218.002023-06-228417Actual
25142276.002024-03-218417Actual
1694739.002023-07-228456Actual
967140.002022-12-208456Budget
12190201.082023-02-198418Actual
8142155.002022-11-228464Actual
1117490.002023-01-208468Budget
30479221.002024-08-218415Actual
3812697.742025-02-1984113Actual
24112211.002024-02-198417Actual
7337100.002022-10-228436Budget
3742432.002025-02-198426Actual
182138.002022-05-228456Actual
17158107.142023-07-228428Actual
3512439.002024-12-208426Actual
20628333.002023-11-228413Actual
23143232.002024-01-208467Actual
2543729.482024-03-2184411Actual
5977185.002022-09-218415Actual
2532100.002022-06-228464Budget
401491.002022-07-228446Actual
2765940.122024-05-2184511Actual
242631.002022-06-228473Actual
1532044.382023-05-2284411Actual
2446676.292024-02-1984611Actual
167844.002022-05-228426Actual
37806114.592025-02-1984111Actual
972873.002022-12-208466Actual
23730195.002024-02-198414Actual
20221146.542023-10-228428Actual
1728100.002022-05-228436Budget
35039162.002024-12-208465Actual
294050.002022-06-228456Budget
2923282.002024-07-218473Actual
354436.002022-07-228473Actual
69747.002022-04-218456Actual
4994100.002022-08-228416Budget
636967.002022-09-218466Actual
3509784.002024-12-208416Actual
25263158.662024-03-218428Actual
2749100.002022-06-228416Budget
2289100.002022-06-228413Budget
2875773.102024-06-2184311Actual
31098107.142024-08-2184611Actual
29856165.662024-07-2184111Actual
850770.002022-11-228446Budget
2042126.292023-10-2284511Actual
2204139.002023-12-208456Actual
3671276.292025-01-2084311Actual
29643329.002024-07-218417Actual
1490200.002022-05-228415Budget
12945107.002023-03-228436Actual
3593200.002022-07-228414Budget
36154275.002025-01-208415Actual
279730.002022-06-228426Budget
1969083.002023-10-228473Actual
274897.002022-06-228416Actual
245512.892024-02-1984212Actual
14558204.002023-05-228463Actual
4201129.002022-07-228417Actual
683793.002022-10-228463Actual
29050201.262024-06-2184213Actual
1990385.002023-10-228416Actual
26957309.002024-05-218414Actual
915730.002022-12-208473Budget
1830712.462023-08-2284211Actual
2034020.972023-10-2284211Actual
3065360.002024-08-218446Actual
2440547.572024-02-1984411Actual
2288125.002022-06-228413Actual
36565191.992025-01-208428Actual
18160246.542023-08-228418Actual
17625.002022-04-218473Actual
1111280.002023-01-208428Budget
2958684.002024-07-218466Actual
122480.002022-05-228463Budget
256148.212024-03-2184612Actual
20193279.872023-10-228418Actual

Generated 2025-05-22 01:25:55.089 UTC