[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 512  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552024-01-0684211Actual
1223984.422023-03-088428Actual
19810135.002023-11-088415Actual
8083200.002022-12-098414Budget
2096027.002023-12-098426Actual
23143232.002024-02-068467Actual
3561615.652025-01-0684511Actual
38779222.002025-04-088467Actual
20628333.002023-12-098413Actual
1342990.002023-04-088468Budget
22166194.002024-01-068467Actual
35886141.612025-01-0684613Actual
795780.002022-12-098463Budget
1078762.002023-02-068456Actual
34734117.042024-12-0884613Actual
3676639.062025-02-0684511Actual
10986153.002023-02-068467Actual
3791513.532025-03-0884511Actual
1895647.002023-10-088446Actual
1005670.002023-01-068468Budget
28489404.002024-07-088417Actual
3404113.002022-08-088413Actual
16654222.002023-08-088414Actual
22726189.002024-02-068414Actual
3340590.122024-11-0784112Actual
2763290.122024-06-0784411Actual
22131184.002024-01-068417Actual
16534318.002023-08-088413Actual
27049241.002024-06-078415Actual
8142155.002022-12-098464Actual
11720108.002023-03-088416Actual
21631268.002024-01-068413Actual
22224251.092024-01-068418Actual
1995897.002023-11-088436Actual
2787067.922024-06-0784113Actual
3139100.002022-07-098467Budget
2508581.002024-04-078466Actual
1887560.002023-10-088416Actual
188377.002022-06-088466Actual
425100.002022-05-088465Budget
1064440.002023-02-068426Budget
2533130.002022-07-098464Actual
4388157.142022-08-088428Actual
28022222.002024-07-088463Actual
518557.002022-09-088456Actual
1998461.002023-11-088446Actual
33525122.312024-11-0784113Actual
458670.002022-09-088463Budget
1310090.002023-04-088466Budget
2242548.632024-01-0684411Actual
3224984.802024-10-0784611Actual
12050200.002023-03-088417Budget
22819145.002024-02-068415Actual
3405351.002024-12-088456Actual
69850.002022-05-088456Budget
27082162.002024-06-078465Actual
2611843.002024-05-078456Actual
3553570.972025-01-0684211Actual
2446676.292024-03-0784611Actual
11173132.902023-02-068468Actual
513980.002022-09-088446Budget
37686385.942025-03-088418Actual
6215120.002022-10-088436Actual
9807200.002023-01-068417Budget
1727823.102023-08-0884211Actual
17037196.002023-08-088417Actual
897100.002022-05-088467Budget
25916208.002024-05-078415Actual
401580.002022-08-088446Budget
34001123.002024-12-088436Actual
2777924.162024-06-0784212Actual
13179148.002023-04-088417Actual
5650100.002022-10-088413Budget
1410100.002022-06-088464Budget
3898563.532025-04-0884211Actual
2196127.002024-01-068426Actual
1429145.442023-05-0884311Actual
6119100.002022-10-088416Budget
2370236.002024-03-078473Actual
8833199.572022-12-098418Actual
8880117.752022-12-098428Actual
36103.002022-05-088413Actual
27897204.762024-06-0784213Actual
15146126.842023-06-088428Actual
35707122.042025-01-0684112Actual
2538311.402024-04-0784211Actual
38865149.572025-04-088428Actual
2269875.002024-02-068473Actual
3632876.002025-02-068446Actual
32516293.002024-11-078413Actual
10135100.002023-02-068413Budget
24852122.002024-04-078415Actual
1310187.002023-04-088466Actual
4201129.002022-08-088417Actual
524590.002022-09-088466Budget
3654100.002022-08-088464Budget
3558972.042025-01-0684411Actual
12112113.002023-03-088467Actual
3405100.002022-08-088413Budget
23730195.002024-03-078414Actual
29736425.332024-08-078418Actual
7709193.512022-11-088418Actual
35768205.022025-01-0684612Actual
12769108.002023-04-088465Actual
1627331.612023-07-0984311Actual
691529.002022-11-088473Actual
3791200.002022-08-088465Budget
32764250.002024-11-078465Actual
332590.002022-07-098468Budget
30890179.872024-09-078428Actual
1166129.002022-06-088413Actual
841047.002022-12-098426Actual
1390159.002023-05-088446Actual
683793.002022-11-088463Actual
24204270.782024-03-078418Actual
972873.002023-01-068466Actual
19071233.002023-10-088417Actual
1725064.592023-08-0884111Actual
18690194.002023-10-088414Actual
4994100.002022-09-088416Budget
5977185.002022-10-088415Actual
6263101.002022-10-088446Actual
12190201.082023-03-088418Actual
3213573.102024-10-0784211Actual
20783125.002023-12-098464Actual
32608107.002024-11-078473Actual
32341153.952024-10-0784612Actual
630942.002022-10-088456Actual
1396076.002023-05-088466Actual
195429.272023-10-0884612Actual
11500144.002023-03-088464Actual
2201564.002024-01-068446Actual
23858143.002024-03-078465Actual
1583517.002023-07-098426Actual
29050201.262024-07-0884213Actual
21665204.002024-01-068463Actual
15118334.422023-06-088418Actual
3218269.272022-07-098418Actual
4774100.002022-09-088464Budget
55530.002022-05-088426Budget
38602138.002025-04-088436Actual
1689590.002023-08-088436Actual
1360379.002023-05-088473Actual
30386326.002024-09-078414Actual
5838200.002022-10-088414Budget
1962200.002022-06-088417Budget
2034020.972023-11-0884211Actual
34791323.002025-01-068413Actual
3177971.002024-10-078446Actual
36444367.002025-02-068417Actual
38396200.002025-04-088464Actual
11818117.002023-03-088436Actual
37594304.002025-03-088417Actual
1167100.002022-06-088413Budget
426116.002022-05-088465Actual
2993892.252024-08-0784411Actual
2505229.002024-04-078456Actual
663790.002022-10-088428Budget
1797831.002023-09-088456Actual
242730.002022-07-098473Budget
1086107.142022-05-088468Actual
130218.002022-06-088473Actual
1928468.852023-10-0884111Actual
391857.002022-08-088426Actual
2728082.002024-06-078466Actual
30479221.002024-09-078415Actual
33231160.342024-11-0784111Actual
35853148.622025-01-0684213Actual
37002164.412025-02-0684213Actual
37091396.002025-03-088413Actual
38744355.002025-04-088417Actual
25951180.002024-05-078465Actual
14114301.092023-05-088418Actual
13242158.002023-04-088467Actual
12629156.002023-04-088464Actual
30862542.002024-09-078418Actual
509198.002022-09-088436Actual
2875773.102024-07-0884311Actual
3065360.002024-09-078446Actual
36479249.002025-02-068467Actual
22606309.002024-02-068413Actual
1489216.002022-06-088415Actual
30030103.952024-08-0784112Actual
36565191.992025-02-068428Actual
636890.002022-10-088466Budget
20663196.002023-12-098463Actual
16569180.002023-08-088463Actual
1765835.002023-09-088473Actual
962568.002023-01-068446Actual
669880.002022-10-088468Budget
7570200.002022-11-088417Budget
12378107.002023-04-088413Actual
28965129.482024-07-0884612Actual
1990385.002023-11-088416Actual
32877109.002024-11-078436Actual

Generated 2025-06-07 14:37:28.191 UTC