[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-02-168473Actual
34946249.002025-01-168464Actual
144098.212023-05-1884112Actual
2656944.382024-05-1784611Actual
1969083.002023-11-188473Actual
36189174.002025-02-168465Actual
33552127.572024-11-1784213Actual
19752101.002023-11-188464Actual
9205200.002023-01-168414Budget
14643187.002023-06-188414Actual
6963180.002022-11-188414Actual
23143232.002024-02-168467Actual
37100.002022-05-188413Budget
21127160.002023-12-198417Actual
2101200.002022-06-188418Budget
524590.002022-09-188466Budget
32049213.212024-10-178468Actual
24675192.002024-04-178463Actual
1890233.002023-10-188426Actual
29260327.002024-08-178414Actual
10596104.002023-02-168416Actual
13509294.002023-05-188413Actual
1485531.002023-06-188426Actual
8082218.002022-12-198414Actual
10321200.002023-02-168414Budget
36103.002022-05-188413Actual
2104051.002023-12-198456Actual
284100.002022-05-188464Budget
31605235.002024-10-178415Actual
3059953.002024-09-178426Actual
3106484.802024-09-1784411Actual
23971105.002024-03-178436Actual
2402357.002024-03-178456Actual
1851314.592023-09-1884612Actual
25000109.002024-04-178436Actual
29764176.842024-08-178428Actual
38454215.002025-04-188415Actual
55530.002022-05-188426Budget
29678237.002024-08-178467Actual
850665.002022-12-198446Actual
12707189.002023-04-188415Actual
1684098.002023-08-188416Actual
11439231.002023-03-188414Actual
1429145.442023-05-1884311Actual
915730.002023-01-168473Budget
29501136.002024-08-178436Actual
663790.002022-10-188428Budget
24146158.002024-03-178467Actual
2391699.002024-03-178416Actual
3512439.002025-01-168426Actual
749180.002022-11-188466Budget
28903105.022024-07-1884112Actual
34497149.702024-12-1884611Actual
29736425.332024-08-178418Actual
29856165.662024-08-1784111Actual
20875161.002023-12-198465Actual
36062433.002025-02-168414Actual
1230090.002023-03-188468Budget
1086107.142022-05-188468Actual
16747160.002023-08-188415Actual
571273.002022-10-188463Actual
14176145.022023-05-188468Actual
3901263.532025-04-1884311Actual
7630169.002022-11-188467Actual
3750462.002025-03-188456Actual
1387570.002023-05-188436Actual
20663196.002023-12-198463Actual
17720120.002023-09-188464Actual
14558204.002023-06-188463Actual
7570200.002022-11-188417Budget
205403.952023-11-1884212Actual
1827961.402023-09-1884111Actual
33053236.002024-11-178467Actual
177483.002022-06-188446Actual
1084790.002023-02-168466Budget
12190201.082023-03-188418Actual
188377.002022-06-188466Actual
2237130.552024-01-1684211Actual
1384725.002023-05-188426Actual
1139018.002023-03-188473Actual
2749100.002022-07-198416Budget
39158113.532025-04-1884112Actual
4341100.002022-08-188418Budget
10986153.002023-02-168467Actual
551090.002022-09-188428Budget
3405100.002022-08-188413Budget
33946116.002024-12-188416Actual
5323200.002022-09-188417Budget
12112113.002023-03-188467Actual
3871100.002022-08-188416Budget
1423657.142023-05-1884111Actual
37126263.002025-03-188463Actual
2254915.652024-01-1684612Actual
1698088.002023-08-188466Actual
2157413.532023-12-1984612Actual
1131377.002023-03-188463Actual
22819145.002024-02-168415Actual
289390.002022-07-198446Budget
5572123.812022-09-188468Actual
2139550.762023-12-1984311Actual
1376097.002023-05-188465Actual
11173132.902023-02-168468Actual
27693111.402024-06-1784611Actual
2958684.002024-08-178466Actual
3221631.612024-10-1784511Actual
412290.002022-08-188466Budget
2042126.292023-11-1884511Actual
3292943.002024-11-178456Actual
9792.002022-05-188463Actual
3213573.102024-10-1784211Actual
25699240.002024-05-178413Actual
12566193.002023-04-188414Actual
1064440.002023-02-168426Budget
12378107.002023-04-188413Actual
1942657.142023-10-1884611Actual
1866241.002023-10-188473Actual
6777137.002022-11-188413Actual
15715125.002023-07-198415Actual
7708200.002022-11-188418Budget
7240118.002022-11-188416Actual
7102100.002022-11-188415Budget
33796204.002024-12-188464Actual
10925164.002023-02-168417Actual
28347146.002024-07-188436Actual
37888107.142025-03-1884411Actual
444780.002022-08-188468Budget
27337272.002024-06-178417Actual
25235317.752024-04-178418Actual
2296685.002024-02-168436Actual
37002164.412025-02-1684213Actual
3101036.932024-09-1784211Actual
23610278.002024-03-178413Actual
20135132.002023-11-188467Actual
5462311.692022-09-188418Actual
27430357.152024-06-178418Actual
7101130.002022-11-188415Actual
1632712.462023-07-1984511Actual
14054214.002023-05-188467Actual
21750165.002024-01-168414Actual
13665134.002023-05-188464Actual
1936634.802023-10-1884411Actual
1490200.002022-06-188415Budget
225200.002022-05-188414Budget
7161135.002022-11-188465Actual
1535467.782023-06-1884611Actual
34354196.512024-12-1884111Actual
2039443.312023-11-1884411Actual
1523868.852023-06-1884111Actual
1893094.002023-10-188436Actual
1627331.612023-07-1984311Actual
1197090.002023-03-188466Budget
256148.212024-04-1784612Actual
35768205.022025-01-1684612Actual
224180.002022-05-188414Actual
2502660.002024-04-178446Actual
2136829.482023-12-1984211Actual
3679882.682025-02-1684611Actual
2716739.002024-06-178426Actual
13725182.002023-05-188415Actual
164778.212023-07-1984612Actual
2839960.002024-07-188456Actual
2207478.002024-01-168466Actual
26245208.002024-05-178467Actual
8459120.002022-12-198436Actual
65190.002022-05-188446Budget
2765940.122024-06-1784511Actual
691529.002022-11-188473Actual
37211424.002025-03-188414Actual
35449216.242025-01-168468Actual
33584206.522024-11-1784613Actual
978235.932022-05-188418Actual
4448131.392022-08-188468Actual
34263245.032024-12-188428Actual
1728100.002022-06-188436Budget
31392356.002024-10-178413Actual
32877109.002024-11-178436Actual
220990.002022-06-188468Budget
3488379.002025-01-168473Actual
2178485.002024-01-168464Actual
9265200.002023-01-168464Budget
2036718.842023-11-1884311Actual
3520444.002025-01-168456Actual
3183889.002024-10-178466Actual
29353262.002024-08-178415Actual
2458310.332024-03-1784612Actual
24887125.002024-04-178465Actual
1493550.002023-06-188456Actual
25916208.002024-05-178415Actual
12770100.002023-04-188465Budget
3343320.972024-11-1784212Actual
6588220.782022-10-188418Actual

Generated 2025-06-17 04:02:18.125 UTC