[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 240  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-228446Actual
3676639.062025-01-2184511Actual
30177164.412024-07-2284213Actual
34263245.032024-11-228428Actual
279625.002022-06-238426Actual
551090.002022-08-238428Budget
2670179.002022-06-238465Actual
9947325.332022-12-218418Actual
38837414.732025-03-238418Actual
10741100.002023-01-218446Budget
38602138.002025-03-238436Actual
31753125.002024-09-218436Actual
27195135.002024-05-228436Actual
775790.002022-10-238428Budget
195429.272023-09-2284612Actual
12190201.082023-02-208418Actual
1410100.002022-05-238464Budget
26333198.052024-04-218428Actual
28022222.002024-06-228463Actual
11064251.092023-01-218418Actual
3216279.482024-09-2184311Actual
1461538.002023-05-238473Actual
1928468.852023-09-2284111Actual
14735168.002023-05-238415Actual
7756104.112022-10-238428Actual
1392743.002023-04-228456Actual
1588955.002023-06-238446Actual
8082218.002022-11-238414Actual
6447200.002022-09-228417Budget
888190.002022-11-238428Budget
1621868.852023-06-2384111Actual
28610193.512024-06-228428Actual
25177198.002024-03-228467Actual
2157413.532023-11-2384612Actual
18188117.752023-08-238428Actual
756100.002022-04-228466Budget
1223984.422023-02-208428Actual
3718380.002025-02-208473Actual
23858143.002024-02-208465Actual
39158113.532025-03-2384112Actual
34001123.002024-11-228436Actual
571370.002022-09-228463Budget
39278106.522025-03-2384113Actual
3688420.972025-01-2184212Actual
2541027.362024-03-2284311Actual
1789828.002023-08-238426Actual
3968100.002022-07-238436Budget
663790.002022-09-228428Budget
861380.002022-11-238466Budget
2475200.002022-06-238414Budget
458762.002022-08-238463Actual
2093369.002023-11-238416Actual
15657125.002023-06-238464Actual
3292943.002024-10-228456Actual
15502364.002023-06-238413Actual
1336980.002023-03-238428Budget
3906613.532025-03-2384511Actual
1594869.002023-06-238466Actual
401580.002022-07-238446Budget
1176862.002023-02-208426Actual
29260327.002024-07-228414Actual
898119.002022-04-228467Actual
2139550.762023-11-2384311Actual
11501100.002023-02-208464Budget
1489216.002022-05-238415Actual
838200.002022-04-228417Budget
3213573.102024-09-2184211Actual
2612200.002022-06-238415Budget
2021100.002022-05-238467Budget
25142276.002024-03-228417Actual
738477.002022-10-238446Actual
691430.002022-10-238473Budget
3218269.272022-06-238418Actual
3402783.002024-11-228446Actual
3071275.002024-08-228466Actual
5899100.002022-09-228464Budget
23201240.482024-01-218418Actual
17730.002022-04-228473Budget
17686147.002023-08-238414Actual
6216100.002022-09-228436Budget
34702152.132024-11-2284213Actual
2538311.402024-03-2284211Actual
1488396.002023-05-238436Actual
28141201.002024-06-228464Actual
3862867.002025-03-238446Actual
604100.002022-04-228436Budget
1559449.002023-06-238473Actual
636967.002022-09-228466Actual
1686724.002023-07-238426Actual
979200.002022-04-228418Budget
13180200.002023-03-238417Budget
3172535.002024-09-218426Actual
3015057.392024-07-2284113Actual
749180.002022-10-238466Budget
25856161.002024-04-218464Actual
2839960.002024-06-228456Actual
3854788.002025-03-238416Actual
32962115.002024-10-228466Actual
2440547.572024-02-2084411Actual
1901483.002023-09-228466Actual
164198.212023-06-2384112Actual
5511135.932022-08-238428Actual
2884582.682024-06-2284611Actual
22606309.002024-01-218413Actual
35449216.242024-12-218468Actual
37246288.002025-02-208464Actual
26872252.002024-05-228463Actual
1396076.002023-04-228466Actual
225165.012023-12-2184112Actual
743133.002022-10-238456Actual
2508581.002024-03-228466Actual
1898237.002023-09-228456Actual
1993030.002023-10-238426Actual
2999116.002022-06-238466Actual
22252122.302023-12-218428Actual
10985100.002023-01-218467Budget
8880117.752022-11-238428Actual
30386326.002024-08-228414Actual
34734117.042024-11-2284613Actual
1467794.002023-05-238464Actual
5977185.002022-09-228415Actual
22166194.002023-12-218467Actual
1765835.002023-08-238473Actual
9792.002022-04-228463Actual
3792185.002022-07-238465Actual
841150.002022-11-238426Budget
7023200.002022-10-238464Budget
35329254.002024-12-218467Actual
1244166.002023-03-238463Actual
2101469.002023-11-238446Actual
69850.002022-04-228456Budget
1591549.002023-06-238456Actual
3405100.002022-07-238413Budget
8284116.002022-11-238465Actual
1827961.402023-08-2384111Actual
3455592.252024-11-2284112Actual
20783125.002023-11-238464Actual
1131270.002023-02-208463Budget
3520444.002024-12-218456Actual
9867121.002022-12-218467Actual
23108196.002024-01-218417Actual
1942657.142023-09-2284611Actual
27897204.762024-05-2284213Actual
23730195.002024-02-208414Actual
1739372.042023-07-2384611Actual
23143232.002024-01-218467Actual
2831929.002024-06-228426Actual
10321200.002023-01-218414Budget
182250.002022-05-238456Budget
2004369.002023-10-238466Actual
354436.002022-07-238473Actual
1191260.002023-02-208456Budget
27987350.002024-06-228413Actual
28347146.002024-06-228436Actual
3035884.002024-08-228473Actual
1251842.002023-03-238473Actual
25000109.002024-03-228436Actual
850770.002022-11-238446Budget
1426412.462023-04-2284211Actual
2642690.122024-04-2184111Actual
3593200.002022-07-238414Budget
13430172.302023-03-238468Actual
22641168.002024-01-218463Actual
32459118.802024-09-2184613Actual
2543729.482024-03-2284411Actual
354540.002022-07-238473Budget
7022142.002022-10-238464Actual
12708200.002023-03-238415Budget
2601153.002024-04-218416Actual
8221100.002022-11-238415Budget
30514212.002024-08-228465Actual
12049164.002023-02-208417Actual
37686385.942025-02-208418Actual
728856.002022-10-238426Actual
8363100.002022-11-238416Budget
4202200.002022-07-238417Budget
37628271.002025-02-208467Actual
33946116.002024-11-228416Actual
2645439.062024-04-2184211Actual
34911403.002024-12-218414Actual
1893094.002023-09-228436Actual
1969083.002023-10-238473Actual
1882100.002022-05-238466Budget
20135132.002023-10-238467Actual
37594304.002025-02-208417Actual

Generated 2025-05-22 03:35:30.809 UTC