[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 250  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-05-028446Actual
34263245.032024-12-028428Actual
3405100.002022-08-028413Budget
5511135.932022-09-028428Actual
38687103.002025-04-028466Actual
11642100.002023-03-028465Budget
242631.002022-07-038473Actual
14019162.002023-05-028417Actual
5978200.002022-10-028415Budget
2036718.842023-11-0284311Actual
214980.002022-06-028428Budget
7630169.002022-11-028467Actual
33231160.342024-11-0184111Actual
31098107.142024-09-0184611Actual
37339208.002025-03-028465Actual
10135100.002023-01-318413Budget
9680.002022-05-028463Budget
2474257.002022-07-038414Actual
3219200.002022-07-038418Budget
571273.002022-10-028463Actual
2334936.932024-01-3184211Actual
1387570.002023-05-028436Actual
33946116.002024-12-028416Actual
33854209.002024-12-028415Actual
195115.012023-10-0284212Actual
2370236.002024-03-018473Actual
2494562.002024-04-018416Actual
39278106.522025-04-0284113Actual
55530.002022-05-028426Budget
34177184.002024-12-028467Actual
37537104.002025-03-028466Actual
3968100.002022-08-028436Budget
1898237.002023-10-028456Actual
3065360.002024-09-018446Actual
35329254.002024-12-318467Actual
1223984.422023-03-028428Actual
28644178.362024-07-028468Actual
30421273.002024-09-018464Actual
32307109.272024-10-0184112Actual
5092100.002022-09-028436Budget
9808192.002022-12-318417Actual
855362.002022-12-038456Actual
8283100.002022-12-038465Budget
1686724.002023-08-028426Actual
19071233.002023-10-028417Actual
27751116.722024-06-0184112Actual
504246.002022-09-028426Actual
894070.002022-12-038468Budget
12566193.002023-04-028414Actual
17037196.002023-08-028417Actual
21876105.002023-12-318465Actual
2666213.532024-05-0184612Actual
28524213.002024-07-028467Actual
3833354.002025-04-028473Actual
30862542.002024-09-018418Actual
17192163.212023-08-028468Actual
2440547.572024-03-0184411Actual
38744355.002025-04-028417Actual
3593200.002022-08-028414Budget
4340184.422022-08-028418Actual
33173219.272024-11-018468Actual
34826191.002024-12-318463Actual
35294307.002024-12-318417Actual
3564995.442024-12-3184611Actual
21248176.842023-12-038428Actual
1739372.042023-08-0284611Actual
2107086.002023-12-038466Actual
7337100.002022-11-028436Budget
2139550.762023-12-0384311Actual
1931213.532023-10-0284211Actual
781895.022022-11-028468Actual
2242548.632023-12-3184411Actual
11580182.002023-03-028415Actual
16782164.002023-08-028465Actual
789696.002022-12-038413Actual
3343320.972024-11-0184212Actual
37748261.692025-03-028468Actual
23645151.002024-03-018463Actual
4202200.002022-08-028417Budget
2787067.922024-06-0184113Actual
1559449.002023-07-038473Actual
34497149.702024-12-0284611Actual
458762.002022-09-028463Actual
24265211.692024-03-018468Actual
7241100.002022-11-028416Budget
22726189.002024-01-318414Actual
10925164.002023-01-318417Actual
6962200.002022-11-028414Budget
17871100.002023-09-028416Actual
4123124.002022-08-028466Actual
8222160.002022-12-038415Actual
11817100.002023-03-028436Budget
12769108.002023-04-028465Actual
29050201.262024-07-0284213Actual
15715125.002023-07-038415Actual
293951.002022-07-038456Actual
20875161.002023-12-038465Actual
26957309.002024-06-018414Actual
6776100.002022-11-028413Budget
4853190.002022-09-028415Actual
2606690.002024-05-018436Actual
8880117.752022-12-038428Actual
3512439.002024-12-318426Actual
1131377.002023-03-028463Actual
10380100.002023-01-318464Budget
27550159.272024-06-0184111Actual
3458335.872024-12-0284212Actual
3071275.002024-09-018466Actual
36975145.112025-01-3184113Actual
3733147.002022-08-028415Actual
1730530.552023-08-0284311Actual
32459118.802024-10-0184613Actual
2749100.002022-07-038416Budget
1303968.002023-04-028456Actual
5384100.002022-09-028467Budget
999590.002022-12-318428Budget
636890.002022-10-028466Budget
6697132.902022-10-028468Actual
3443682.682024-12-0284411Actual
19226131.392023-10-028468Actual
1961160.002022-06-028417Actual
12628100.002023-04-028464Budget
37100.002022-05-028413Budget
30514212.002024-09-018465Actual
10693100.002023-01-318436Budget
6589100.002022-10-028418Budget
24146158.002024-03-018467Actual
1426412.462023-05-0284211Actual
18102129.002023-09-028467Actual
17601202.002023-09-028463Actual
551090.002022-09-028428Budget
163094.002022-06-028416Actual
962470.002022-12-318446Budget
3292943.002024-11-018456Actual
26991204.002024-06-018464Actual
1827961.402023-09-0284111Actual
27430357.152024-06-018418Actual
5977185.002022-10-028415Actual
29260327.002024-08-018414Actual
8142155.002022-12-038464Actual
2955348.002024-08-018456Actual
1551100.002022-06-028465Budget
14735168.002023-06-028415Actual
3127678.452024-09-0184113Actual
626280.002022-10-028446Budget
2239839.062023-12-3184311Actual
11065200.002023-01-318418Budget
518557.002022-09-028456Actual
2096027.002023-12-038426Actual
1797831.002023-09-028456Actual
855440.002022-12-038456Budget
25000109.002024-04-018436Actual
2299252.002024-01-318446Actual
224180.002022-05-028414Actual
21989111.002023-12-318436Actual
7569240.002022-11-028417Actual
1064440.002023-01-318426Budget
1630041.192023-07-0384411Actual
3718380.002025-03-028473Actual
1392743.002023-05-028456Actual
12993100.002023-04-028446Budget
37091396.002025-03-028413Actual
4527100.002022-09-028413Budget
12112113.002023-03-028467Actual
2884582.682024-07-0284611Actual
13368128.362023-04-028428Actual
1496870.002023-06-028466Actual
12190201.082023-03-028418Actual
2142247.572023-12-0384411Actual
2538311.402024-04-0184211Actual
12111100.002023-03-028467Budget
1131270.002023-03-028463Budget
3140114.002022-07-038467Actual
16040198.002023-07-038467Actual
1694739.002023-08-028456Actual
1411139.002022-06-028464Actual
13320200.002023-04-028418Budget
13321243.512023-04-028418Actual
2039443.312023-11-0284411Actual
1583517.002023-07-038426Actual
1299299.002023-04-028446Actual
33019353.002024-11-018417Actual
2479486.002024-04-018464Actual
3177971.002024-10-018446Actual
861380.002022-12-038466Budget
5898115.002022-10-028464Actual
3326140.482022-07-038468Actual
177483.002022-06-028446Actual

Generated 2025-06-01 07:39:32.387 UTC