[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 512  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002024-04-178463Actual
11641164.002023-09-168465Actual
897100.002022-11-168467Budget
37628271.002025-09-168467Actual
1084790.002023-08-178466Budget
39338190.732025-10-1784613Actual
1551100.002022-12-178465Budget
6962200.002023-05-198414Budget
37091396.002025-09-168413Actual
36657178.422025-08-1784111Actual
15657125.002024-01-178464Actual
2269875.002024-08-168473Actual
34911403.002025-07-178414Actual
7162100.002023-05-198465Budget
3177971.002025-04-178446Actual
1027230.002023-08-178473Budget
30301210.002025-03-188463Actual
188377.002022-12-178466Actual
2473236.002024-10-168473Actual
24146158.002024-09-158467Actual
23765151.002024-09-158464Actual
38276179.002025-10-178463Actual
1411139.002022-12-178464Actual
14524252.002023-12-178413Actual
22285145.022024-07-168468Actual
39039115.652025-10-1784411Actual
2291177.002024-08-168416Actual
242730.002023-01-178473Budget
3668557.142025-08-1784211Actual
289291.002023-01-178446Actual
24232146.542024-09-158428Actual
16782164.002024-02-168465Actual
2101469.002024-06-188446Actual
15537162.002024-01-178463Actual
12111100.002023-09-168467Budget
3067949.002025-03-188456Actual
8143200.002023-06-198464Budget
289390.002023-01-178446Budget
17720120.002024-03-188464Actual
1630041.192024-01-1784411Actual
1244166.002023-10-178463Actual
7337100.002023-05-198436Budget
195429.272024-04-1784612Actual
3118436.932025-03-1884212Actual
504350.002023-03-198426Budget
235219.272024-08-1684112Actual
25235317.752024-10-168418Actual
841150.002023-06-198426Budget
18102129.002024-03-188467Actual
3148477.002025-04-178473Actual
915621.002023-07-178473Actual
26210270.002024-11-158417Actual
1493550.002023-12-178456Actual
16569180.002024-02-168463Actual
10693100.002023-08-178436Budget
1692164.002024-02-168446Actual
663790.002023-04-188428Budget
1176862.002023-09-168426Actual
32015226.842025-04-178428Actual
2535576.292024-10-1684111Actual
36062433.002025-08-178414Actual
13242158.002023-10-178467Actual
2479486.002024-10-168464Actual
3015057.392025-02-1584113Actual
12567200.002023-10-178414Budget
24265211.692024-09-158468Actual
972873.002023-07-178466Actual
2001039.002024-05-188456Actual
36537496.542025-08-178418Actual
466436.002023-03-198473Actual
669880.002023-04-188468Budget
1830712.462024-03-1884211Actual
29856165.662025-02-1584111Actual
26366187.452024-11-158468Actual
12049164.002023-09-168417Actual
30266373.002025-03-188413Actual
65190.002022-11-168446Budget
3523787.002025-07-178466Actual
2999116.002023-01-178466Actual
507100.002022-11-168416Budget
18067237.002024-03-188417Actual
17813144.002024-03-188465Actual
1735912.462024-02-1684511Actual
39220189.062025-10-1784612Actual
4854200.002023-03-198415Budget
29295184.002025-02-158464Actual
1797831.002024-03-188456Actual
841047.002023-06-198426Actual
1176940.002023-09-168426Budget
1223984.422023-09-168428Actual
12708200.002023-10-178415Budget
33888239.002025-06-188465Actual
20135132.002024-05-188467Actual
1662688.002024-02-168473Actual
36975145.112025-08-1784113Actual
30627103.002025-03-188436Actual
29736425.332025-02-158418Actual
4527100.002023-03-198413Budget
2923282.002025-02-158473Actual
630942.002023-04-188456Actual
2944696.002025-02-158416Actual
9868100.002023-07-178467Budget
11439231.002023-09-168414Actual
2765940.122024-12-1684511Actual
20663196.002024-06-188463Actual
30177164.412025-02-1584213Actual
12707189.002023-10-178415Actual
1535467.782023-12-1784611Actual
466540.002023-03-198473Budget
14770102.002023-12-178465Actual
30769315.002025-03-188417Actual
1186474.002023-09-168446Actual
13320200.002023-10-178418Budget
1836133.742024-03-1884411Actual
39100132.682025-10-1784611Actual
35152114.002025-07-178436Actual
2437831.612024-09-1584311Actual
15146126.842023-12-178428Actual
504246.002023-03-198426Actual
893991.992023-06-198468Actual
3800673.102025-09-1684112Actual
1496870.002023-12-178466Actual
27049241.002024-12-168415Actual
8460100.002023-06-198436Budget
20221146.542024-05-188428Actual
22131184.002024-07-168417Actual
1396076.002023-11-168466Actual
738570.002023-05-198446Budget
174785.012024-02-1684212Actual
1998461.002024-05-188446Actual
162469.272024-01-1784211Actual
3685682.682025-08-1784112Actual
163094.002022-12-178416Actual
962568.002023-07-178446Actual
30924281.392025-03-188468Actual
34826191.002025-07-178463Actual
31605235.002025-04-178415Actual
11817100.002023-09-168436Budget
579040.002023-04-188473Budget
38779222.002025-10-178467Actual
8691200.002023-06-198417Budget
1636136.932024-01-1784611Actual
458762.002023-03-198463Actual
12993100.002023-10-178446Budget
17158107.142024-02-168428Actual
28524213.002025-01-168467Actual
23645151.002024-09-158463Actual
8880117.752023-06-198428Actual
13179148.002023-10-178417Actual
1244070.002023-10-178463Budget
3290386.002025-05-188446Actual
850770.002023-06-198446Budget
8082218.002023-06-198414Actual
7241100.002023-05-198416Budget
631050.002023-04-188456Budget
7569240.002023-05-198417Actual
28234220.002025-01-168465Actual
3218997.572025-04-1784411Actual
34177184.002025-06-188467Actual
32962115.002025-05-188466Actual
13544217.002023-11-168463Actual
1197090.002023-09-168466Budget
19718158.002024-05-188414Actual
12191200.002023-09-168418Budget
4202200.002023-02-168417Budget
25263158.662024-10-168428Actual
3266102.602023-01-178428Actual
11252100.002023-09-168413Budget
1631100.002022-12-178416Budget
2031276.292024-05-1884111Actual
1251842.002023-10-178473Actual
604100.002022-11-168436Budget
2234373.102024-07-1684111Actual
2839960.002025-01-168456Actual
3553570.972025-07-1784211Actual
9947325.332023-07-178418Actual
245247.142024-09-1584112Actual
1064541.002023-08-178426Actual
29678237.002025-02-158467Actual
1765835.002024-03-188473Actual
32516293.002025-05-188413Actual
24204270.782024-09-158418Actual
2672064.412024-11-1584113Actual
1117490.002023-08-178468Budget
509198.002023-03-198436Actual
2692986.002024-12-168473Actual
5650100.002023-04-188413Budget
35387410.182025-07-178418Actual
1482881.002023-12-178416Actual
2021100.002022-12-178467Budget
33796204.002025-06-188464Actual
19599288.002024-05-188413Actual

Generated 2025-12-16 17:54:12.793 UTC