[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 768  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0284111Actual
3077222.002022-07-048417Actual
1662688.002023-08-038473Actual
31512364.002024-10-028414Actual
10596104.002023-02-018416Actual
7161135.002022-11-038465Actual
9018110.002023-01-018413Actual
3523787.002025-01-018466Actual
354436.002022-08-038473Actual
3015057.392024-08-0284113Actual
38957134.802025-04-0384111Actual
10518123.002023-02-018465Actual
861380.002022-12-048466Budget
1429145.442023-05-0384311Actual
1490200.002022-06-038415Budget
9204220.002023-01-018414Actual
16654222.002023-08-038414Actual
8612100.002022-12-048466Actual
35039162.002025-01-018465Actual
27082162.002024-06-028465Actual
3005823.102024-08-0284212Actual
803527.002022-12-048473Actual
15060196.002023-06-038467Actual
3688420.972025-02-0184212Actual
55440.002022-05-038426Actual
1995897.002023-11-038436Actual
37034134.592025-02-0184613Actual
30572112.002024-09-028416Actual
3404113.002022-08-038413Actual
7629100.002022-11-038467Budget
1526611.402023-06-0384211Actual
2437831.612024-03-0284311Actual
26837300.002024-06-028413Actual
32049213.212024-10-028468Actual
2650840.122024-05-0284411Actual
803430.002022-12-048473Budget
30421273.002024-09-028464Actual
1191260.002023-03-038456Budget
9946200.002023-01-018418Budget
1299299.002023-04-038446Actual
37686385.942025-03-038418Actual
524590.002022-09-038466Budget
285145.002022-05-038464Actual
31037102.892024-09-0284311Actual
22641168.002024-02-018463Actual
12567200.002023-04-038414Budget
781770.002022-11-038468Budget
888190.002022-12-048428Budget
2100219.272022-06-038418Actual
2474257.002022-07-048414Actual
12629156.002023-04-038464Actual
1064541.002023-02-018426Actual
5650100.002022-10-038413Budget
13430172.302023-04-038468Actual
34791323.002025-01-018413Actual
2172236.002024-01-018473Actual
1176940.002023-03-038426Budget
14019162.002023-05-038417Actual
35387410.182025-01-018418Actual
14770102.002023-06-038465Actual
23645151.002024-03-028463Actual
15863102.002023-07-048436Actual
7337100.002022-11-038436Budget
1632712.462023-07-0484511Actual
2291177.002024-02-018416Actual
6509161.002022-10-038467Actual
1117490.002023-02-018468Budget
3791513.532025-03-0384511Actual
32877109.002024-11-028436Actual
8362138.002022-12-048416Actual
29678237.002024-08-028467Actual
33139172.302024-11-028428Actual
365147.002022-05-038415Actual
743240.002022-11-038456Budget
17730.002022-05-038473Budget
255826.082024-04-0284212Actual
3865467.002025-04-038456Actual
25000109.002024-04-028436Actual
2148134.422022-06-038428Actual
2884582.682024-07-0384611Actual
1026114.722022-05-038428Actual
1928468.852023-10-0384111Actual
1797831.002023-09-038456Actual
1842242.252023-09-0384611Actual
14643187.002023-06-038414Actual
12945107.002023-04-038436Actual
6962200.002022-11-038414Budget
34826191.002025-01-018463Actual
837147.002022-05-038417Actual
19810135.002023-11-038415Actual
2839960.002024-07-038456Actual
34001123.002024-12-038436Actual
37304259.002025-03-038415Actual
2134053.952023-12-0484111Actual
2242548.632024-01-0184411Actual
38276179.002025-04-038463Actual
33173219.272024-11-028468Actual
3443682.682024-12-0384411Actual
24675192.002024-04-028463Actual
4854200.002022-09-038415Budget
1969083.002023-11-038473Actual
2533130.002022-07-048464Actual
2669100.002022-07-048465Budget
12566193.002023-04-038414Actual
2098899.002023-12-048436Actual
27693111.402024-06-0284611Actual
27049241.002024-06-028415Actual
34263245.032024-12-038428Actual
2502660.002024-04-028446Actual
2714086.002024-06-028416Actual
3918650.762025-04-0384212Actual
952850.002023-01-018426Budget
205137.142023-11-0384112Actual
8460100.002022-12-048436Budget
13544217.002023-05-038463Actual
2432352.892024-03-0284111Actual
11252100.002023-03-038413Budget
5323200.002022-09-038417Budget
195429.272023-10-0384612Actual
1684098.002023-08-038416Actual
2846100.002022-07-048436Budget
3673975.232025-02-0184411Actual
22761101.002024-02-018464Actual
728950.002022-11-038426Budget
1284990.002023-04-038416Budget
3455592.252024-12-0384112Actual
12769108.002023-04-038465Actual
2955348.002024-08-028456Actual
1396076.002023-05-038466Actual
3679882.682025-02-0184611Actual
663790.002022-10-038428Budget
2541027.362024-04-0284311Actual
256148.212024-04-0284612Actual
2101200.002022-06-038418Budget
32608107.002024-11-028473Actual
1827961.402023-09-0384111Actual
19845117.002023-11-038465Actual
11438200.002023-03-038414Budget
952947.002023-01-018426Actual
28965129.482024-07-0384612Actual
30092150.762024-08-0284612Actual
7630169.002022-11-038467Actual
3402783.002024-12-038446Actual
728856.002022-11-038426Actual
7338117.002022-11-038436Actual
2234373.102024-01-0184111Actual
4916145.002022-09-038465Actual
19164396.542023-10-038418Actual
32636448.002024-11-028414Actual
17072142.002023-08-038467Actual
8880117.752022-12-048428Actual
1631100.002022-06-038416Budget
3266102.602022-07-048428Actual
749180.002022-11-038466Budget
3067949.002024-09-028456Actual
2543729.482024-04-0284411Actual
3750462.002025-03-038456Actual
2656944.382024-05-0284611Actual
37806114.592025-03-0384111Actual
13241100.002023-04-038467Budget
1936634.802023-10-0384411Actual
108590.002022-05-038468Budget
16689105.002023-08-038464Actual
1426412.462023-05-0384211Actual
17130264.722023-08-038418Actual
1176862.002023-03-038426Actual
17601202.002023-09-038463Actual
406149.002022-08-038456Actual
27897204.762024-06-0284213Actual
1086107.142022-05-038468Actual
39158113.532025-04-0384112Actual
9402168.002023-01-018465Actual
20221146.542023-11-038428Actual
18570380.002023-10-038413Actual
32307109.272024-10-0284112Actual
24204270.782024-03-028418Actual
32962115.002024-11-028466Actual
9401100.002023-01-018465Budget
3218269.272022-07-048418Actual
2269875.002024-02-018473Actual
18188117.752023-09-038428Actual
1111280.002023-02-018428Budget
16534318.002023-08-038413Actual
27337272.002024-06-028417Actual
1836133.742023-09-0384411Actual
1931213.532023-10-0384211Actual
11501100.002023-03-038464Budget
16747160.002023-08-038415Actual
1186474.002023-03-038446Actual
3488379.002025-01-018473Actual
1588955.002023-07-048446Actual
626280.002022-10-038446Budget
3655135.002022-08-038464Actual

Generated 2025-06-02 22:25:01.976 UTC