[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 250  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-018436Actual
37126263.002025-03-038463Actual
11173132.902023-02-018468Actual
25000109.002024-04-028436Actual
1594869.002023-07-048466Actual
838200.002022-05-038417Budget
565194.002022-10-038413Actual
2148134.422022-06-038428Actual
2546423.102024-04-0284511Actual
35387410.182025-01-018418Actual
509198.002022-09-038436Actual
21220346.542023-12-048418Actual
30479221.002024-09-028415Actual
32459118.802024-10-0284613Actual
33584206.522024-11-0284613Actual
12707189.002023-04-038415Actual
1727823.102023-08-0384211Actual
22166194.002024-01-018467Actual
234963.002022-07-048463Actual
756100.002022-05-038466Budget
194843.952023-10-0384112Actual
15863102.002023-07-048436Actual
3005823.102024-08-0284212Actual
11501100.002023-03-038464Budget
6448240.002022-10-038417Actual
1750914.592023-08-0384612Actual
33173219.272024-11-028468Actual
2993892.252024-08-0284411Actual
2101469.002023-12-048446Actual
55530.002022-05-038426Budget
28347146.002024-07-038436Actual
15118334.422023-06-038418Actual
31392356.002024-10-028413Actual
4340184.422022-08-038418Actual
2057113.532023-11-0384612Actual
19164396.542023-10-038418Actual
21842168.002024-01-018415Actual
7708200.002022-11-038418Budget
1496870.002023-06-038466Actual
18570380.002023-10-038413Actual
3592213.002022-08-038414Actual
2532100.002022-07-048464Budget
32107149.702024-10-0284111Actual
31895316.002024-10-028417Actual
3734200.002022-08-038415Budget
29295184.002024-08-028464Actual
3685682.682025-02-0184112Actual
855362.002022-12-048456Actual
255826.082024-04-0284212Actual
12378107.002023-04-038413Actual
513853.002022-09-038446Actual
33552127.572024-11-0284213Actual
130330.002022-06-038473Budget
33111352.602024-11-028418Actual
2988436.932024-08-0284211Actual
1303968.002023-04-038456Actual
1627331.612023-07-0484311Actual
524590.002022-09-038466Budget
36247135.002025-02-018416Actual
2999116.002022-07-048466Actual
3509784.002025-01-018416Actual
19845117.002023-11-038465Actual
2242548.632024-01-0184411Actual
3671276.292025-02-0184311Actual
2405555.002024-03-028466Actual
38276179.002025-04-038463Actual
3870110.002022-08-038416Actual
1387570.002023-05-038436Actual
27897204.762024-06-0284213Actual
15715125.002023-07-048415Actual
12708200.002023-04-038415Budget
205137.142023-11-0384112Actual
38184239.852025-03-0384613Actual
5978200.002022-10-038415Budget
22224251.092024-01-018418Actual
636967.002022-10-038466Actual
1730530.552023-08-0384311Actual
21162153.002023-12-048467Actual
1833433.742023-09-0384311Actual
1939326.292023-10-0384511Actual
6776100.002022-11-038413Budget
2101200.002022-06-038418Budget
24232146.542024-03-028428Actual
2923282.002024-08-028473Actual
24675192.002024-04-028463Actual
6447200.002022-10-038417Budget
130218.002022-06-038473Actual
2299252.002024-02-018446Actual
2648144.382024-05-0284311Actual
34497149.702024-12-0384611Actual
3078200.002022-07-048417Budget
1166129.002022-06-038413Actual
33019353.002024-11-028417Actual
37628271.002025-03-038467Actual
507100.002022-05-038416Budget
12628100.002023-04-038464Budget
35943252.002025-02-018413Actual
31156105.022024-09-0284112Actual
30177164.412024-08-0284213Actual
28702165.662024-07-0384111Actual
2399767.002024-03-028446Actual
2875773.102024-07-0384311Actual
34911403.002025-01-018414Actual
3488379.002025-01-018473Actual
1139018.002023-03-038473Actual
36479249.002025-02-018467Actual
27605115.652024-06-0284311Actual
3791200.002022-08-038465Budget
3582671.432025-01-0184113Actual
32608107.002024-11-028473Actual
1244070.002023-04-038463Budget
3405100.002022-08-038413Budget
837147.002022-05-038417Actual
32399127.572024-10-0284113Actual
4774100.002022-09-038464Budget
3854788.002025-04-038416Actual
29175182.002024-08-028463Actual
438990.002022-08-038428Budget
2947334.002024-08-028426Actual
1197178.002023-03-038466Actual
2021100.002022-06-038467Budget
7022142.002022-11-038464Actual
3218997.572024-10-0284411Actual
2505229.002024-04-028456Actual
38454215.002025-04-038415Actual
518557.002022-09-038456Actual
8082218.002022-12-048414Actual
513980.002022-09-038446Budget
294050.002022-07-048456Budget
2178485.002024-01-018464Actual
38744355.002025-04-038417Actual
1583517.002023-07-048426Actual
224180.002022-05-038414Actual
1426412.462023-05-0384211Actual
683793.002022-11-038463Actual
2334936.932024-02-0184211Actual
2093369.002023-12-048416Actual
28582492.002024-07-038418Actual
11580182.002023-03-038415Actual
1728100.002022-06-038436Budget
10846103.002023-02-018466Actual
3673975.232025-02-0184411Actual
24887125.002024-04-028465Actual
1893094.002023-10-038436Actual
32962115.002024-11-028466Actual
16654222.002023-08-038414Actual
1490957.002023-06-038446Actual
1933917.782023-10-0384311Actual
2346356.082024-02-0184611Actual
4775153.002022-09-038464Actual
27492184.422024-06-028468Actual
37211424.002025-03-038414Actual
1467794.002023-06-038464Actual
31512364.002024-10-028414Actual
17192163.212023-08-038468Actual
6963180.002022-11-038414Actual
2144910.332023-12-0484511Actual
19226131.392023-10-038468Actual
3397336.002024-12-038426Actual
2458310.332024-03-0284612Actual
37806114.592025-03-0384111Actual
37686385.942025-03-038418Actual
37537104.002025-03-038466Actual
2612200.002022-07-048415Budget
3177971.002024-10-028446Actual
3446328.422024-12-0384511Actual
1523868.852023-06-0384111Actual
1995897.002023-11-038436Actual
3328665.652024-11-0284311Actual
14019162.002023-05-038417Actual
195429.272023-10-0384612Actual
12049164.002023-03-038417Actual
27550159.272024-06-0284111Actual
4712196.002022-09-038414Actual
466540.002022-09-038473Budget
27372223.002024-06-028467Actual
34791323.002025-01-018413Actual
3077222.002022-07-048417Actual
4916145.002022-09-038465Actual
426116.002022-05-038465Actual
1360379.002023-05-038473Actual
12769108.002023-04-038465Actual
6636117.752022-10-038428Actual
2722195.002024-06-028446Actual
38068205.022025-03-0384612Actual
332590.002022-07-048468Budget
2873043.312024-07-0384211Actual
3219200.002022-07-048418Budget
220990.002022-06-038468Budget

Generated 2025-06-02 23:30:43.696 UTC