[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-018436Actual
3791200.002022-08-018465Budget
24112211.002024-02-298417Actual
1117490.002023-01-308468Budget
32962115.002024-10-318466Actual
7161135.002022-11-018465Actual
1197090.002023-03-018466Budget
4388157.142022-08-018428Actual
23730195.002024-02-298414Actual
16160211.692023-07-028468Actual
967236.002022-12-308456Actual
756100.002022-05-018466Budget
3967124.002022-08-018436Actual
4713200.002022-09-018414Budget
16534318.002023-08-018413Actual
17566355.002023-09-018413Actual
10986153.002023-01-308467Actual
5462311.692022-09-018418Actual
2296685.002024-01-308436Actual
27372223.002024-05-318467Actual
23823162.002024-02-298415Actual
9947325.332022-12-308418Actual
38361395.002025-04-018414Actual
11065200.002023-01-308418Budget
1636136.932023-07-0284611Actual
1594869.002023-07-028466Actual
425100.002022-05-018465Budget
2505229.002024-03-318456Actual
2034020.972023-11-0184211Actual
235219.272024-01-3084112Actual
5839242.002022-10-018414Actual
8221100.002022-12-028415Budget
182138.002022-06-018456Actual
20193279.872023-11-018418Actual
3627432.002025-01-308426Actual
3405100.002022-08-018413Budget
2100219.272022-06-018418Actual
36103.002022-05-018413Actual
24640333.002024-03-318413Actual
4915200.002022-09-018465Budget
3558972.042024-12-3084411Actual
1496870.002023-06-018466Actual
3857453.002025-04-018426Actual
30301210.002024-08-318463Actual
34911403.002024-12-308414Actual
2475200.002022-07-028414Budget
2001039.002023-11-018456Actual
154127.142023-06-0184112Actual
972873.002022-12-308466Actual
8880117.752022-12-028428Actual
19192160.182023-10-018428Actual
30514212.002024-08-318465Actual
1310187.002023-04-018466Actual
35294307.002024-12-308417Actual
19810135.002023-11-018415Actual
3331360.332024-10-3184411Actual
2787067.922024-05-3184113Actual
11439231.002023-03-018414Actual
2207478.002023-12-308466Actual
9867121.002022-12-308467Actual
30266373.002024-08-318413Actual
3739799.002025-03-018416Actual
4916145.002022-09-018465Actual
1833433.742023-09-0184311Actual
743133.002022-11-018456Actual
1893094.002023-10-018436Actual
1078762.002023-01-308456Actual
37806114.592025-03-0184111Actual
28644178.362024-07-018468Actual
1630041.192023-07-0284411Actual
12379100.002023-04-018413Budget
28965129.482024-07-0184612Actual
1848010.332023-09-0184112Actual
2999116.002022-07-028466Actual
29798231.392024-07-318468Actual
9480123.002022-12-308416Actual
1836133.742023-09-0184411Actual
37714272.302025-03-018428Actual
36062433.002025-01-308414Actual
1446711.402023-05-0184612Actual
37537104.002025-03-018466Actual
13320200.002023-04-018418Budget
1725064.592023-08-0184111Actual
2301860.002024-01-308456Actual
3488379.002024-12-308473Actual
10321200.002023-01-308414Budget
1191139.002023-03-018456Actual
26245208.002024-04-308467Actual
35415182.902024-12-308428Actual
1304060.002023-04-018456Budget
3870110.002022-08-018416Actual
16689105.002023-08-018464Actual
13179148.002023-04-018417Actual
1532044.382023-06-0184411Actual
3127678.452024-08-3184113Actual
31303132.832024-08-3184213Actual
37246288.002025-03-018464Actual
1727823.102023-08-0184211Actual
7022142.002022-11-018464Actual
3573550.762024-12-3084212Actual
5899100.002022-10-018464Budget
3340590.122024-10-3184112Actual
2843299.002024-07-018466Actual
1750914.592023-08-0184612Actual
13430172.302023-04-018468Actual
17686147.002023-09-018414Actual
2846100.002022-07-028436Budget
2831929.002024-07-018426Actual
1244070.002023-04-018463Budget
215418.212023-12-0284112Actual
19633182.002023-11-018463Actual
3635460.002025-01-308456Actual
2944696.002024-07-318416Actual
4854200.002022-09-018415Budget
524590.002022-09-018466Budget
4712196.002022-09-018414Actual
6962200.002022-11-018414Budget
1230090.002023-03-018468Budget
11720108.002023-03-018416Actual
13544217.002023-05-018463Actual
15146126.842023-06-018428Actual
30627103.002024-08-318436Actual
8754148.002022-12-028467Actual
466540.002022-09-018473Budget
220990.002022-06-018468Budget
1431831.612023-05-0184411Actual
15118334.422023-06-018418Actual
6040142.002022-10-018465Actual
1467794.002023-06-018464Actual
12770100.002023-04-018465Budget
1995897.002023-11-018436Actual
29501136.002024-07-318436Actual
33053236.002024-10-318467Actual
743240.002022-11-018456Budget
3733147.002022-08-018415Actual
1490200.002022-06-018415Budget
29388189.002024-07-318465Actual
2305185.002024-01-308466Actual
3632876.002025-01-308446Actual
29050201.262024-07-0184213Actual
17813144.002023-09-018465Actual
8832200.002022-12-028418Budget
31698108.002024-09-308416Actual
32015226.842024-09-308428Actual
551090.002022-09-018428Budget
14524252.002023-06-018413Actual
31929280.002024-09-308467Actual
245247.142024-02-2984112Actual
23765151.002024-02-298464Actual
346766.002022-08-018463Actual
37211424.002025-03-018414Actual
24852122.002024-03-318415Actual
23263131.392024-01-308468Actual
4340184.422022-08-018418Actual
1172190.002023-03-018416Budget
3655135.002022-08-018464Actual
33173219.272024-10-318468Actual
513980.002022-09-018446Budget
22252122.302023-12-308428Actual
10134105.002023-01-308413Actual
25699240.002024-04-308413Actual
738570.002022-11-018446Budget
22166194.002023-12-308467Actual
3792185.002022-08-018465Actual
34142333.002024-12-018417Actual
2210145.022022-06-018468Actual
3668557.142025-01-3084211Actual
3328665.652024-10-3184311Actual
27930211.782024-05-3184613Actual
3582671.432024-12-3084113Actual
20875161.002023-12-028465Actual
2845130.002022-07-028436Actual
21842168.002023-12-308415Actual
36599184.422025-01-308468Actual
9946200.002022-12-308418Budget
26305484.422024-04-308418Actual
20628333.002023-12-028413Actual
1350180.002022-06-018414Actual
3556276.292024-12-3084311Actual
102780.002022-05-018428Budget
12707189.002023-04-018415Actual
1895647.002023-10-018446Actual
3438237.992024-12-0184211Actual
14019162.002023-05-018417Actual
279625.002022-07-028426Actual
1251842.002023-04-018473Actual
2533130.002022-07-028464Actual
1882100.002022-06-018466Budget
30862542.002024-08-318418Actual
29353262.002024-07-318415Actual

Generated 2025-05-31 12:10:52.804 UTC