[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 512  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-03-228466Actual
2648144.382024-06-2184311Actual
1727823.102023-09-2284211Actual
28141201.002024-08-228464Actual
10321200.002023-03-238414Budget
2650840.122024-06-2184411Actual
31929280.002024-11-218467Actual
16098305.632023-08-238418Actual
3292943.002024-12-228456Actual
1376097.002023-06-228465Actual
2579357.002024-06-218473Actual
235219.272024-03-2284112Actual
9994179.872023-02-208428Actual
174785.012023-09-2284212Actual
32671264.002024-12-228464Actual
2288125.002022-08-238413Actual
24232146.542024-04-218428Actual
504246.002022-10-238426Actual
20628333.002024-01-238413Actual
406250.002022-09-228456Budget
1962200.002022-07-238417Budget
18221182.902023-10-238468Actual
16782164.002023-09-228465Actual
3224984.802024-11-2184611Actual
37034134.592025-03-2384613Actual
26305484.422024-06-218418Actual
11817100.002023-04-228436Budget
1384725.002023-06-228426Actual
37628271.002025-04-228467Actual
1431831.612023-06-2284411Actual
1289736.002023-05-238426Actual
7709193.512022-12-238418Actual
1636136.932023-08-2384611Actual
1830712.462023-10-2384211Actual
17730.002022-06-228473Budget
1304060.002023-05-238456Budget
3791200.002022-09-228465Budget
23201240.482024-03-228418Actual
36154275.002025-03-238415Actual
631050.002022-11-228456Budget
1928468.852023-11-2284111Actual
15502364.002023-08-238413Actual
18160246.542023-10-238418Actual
16160211.692023-08-238468Actual
2541027.362024-05-2284311Actual
21842168.002024-02-208415Actual
10693100.002023-03-238436Budget
1351200.002022-07-238414Budget
18102129.002023-10-238467Actual
728856.002022-12-238426Actual
2538311.402024-05-2284211Actual
3833354.002025-05-238473Actual
34497149.702025-01-2284611Actual
12769108.002023-05-238465Actual
28107444.002024-08-228414Actual
1461538.002023-07-238473Actual
19718158.002023-12-238414Actual
12111100.002023-04-228467Budget
4341100.002022-09-228418Budget
284100.002022-06-228464Budget
21665204.002024-02-208463Actual
34946249.002025-02-208464Actual
23765151.002024-04-218464Actual
2952776.002024-09-218446Actual
19599288.002023-12-238413Actual
3520444.002025-02-208456Actual
31895316.002024-11-218417Actual
225200.002022-06-228414Budget
2346356.082024-03-2284611Actual
571370.002022-11-228463Budget
2837378.002024-08-228446Actual
2402357.002024-04-218456Actual
2021100.002022-07-238467Budget
967140.002023-02-208456Budget
3671276.292025-03-2384311Actual
504350.002022-10-238426Budget
2134053.952024-01-2384111Actual
37126263.002025-04-228463Actual
32399127.572024-11-2184113Actual
102780.002022-06-228428Budget
2340347.572024-03-2284411Actual
1662688.002023-09-228473Actual
242730.002022-08-238473Budget
23229135.932024-03-228428Actual
17926112.002023-10-238436Actual
28292118.002024-08-228416Actual
3556276.292025-02-2084311Actual
7338117.002022-12-238436Actual
32636448.002024-12-228414Actual
1990385.002023-12-238416Actual
1078762.002023-03-238456Actual
1993030.002023-12-238426Actual
30209134.592024-09-2184613Actual
2291177.002024-03-228416Actual
4915200.002022-10-238465Budget
952947.002023-02-208426Actual
3558972.042025-02-2084411Actual
8083200.002023-01-238414Budget
38276179.002025-05-238463Actual
2479486.002024-05-228464Actual
1350180.002022-07-238414Actual
2207478.002024-02-208466Actual
30804240.002024-10-228467Actual
11439231.002023-04-228414Actual
738477.002022-12-238446Actual
7337100.002022-12-238436Budget
4775153.002022-10-238464Actual
2437831.612024-04-2184311Actual
30266373.002024-10-228413Actual
16005218.002023-08-238417Actual
26747208.272024-06-2184213Actual
31987411.692024-11-218418Actual
34702152.132025-01-2284213Actual
25297166.242024-05-228468Actual
2763290.122024-07-2284411Actual
2535576.292024-05-2284111Actual
1551100.002022-07-238465Budget
29764176.842024-09-218428Actual
154127.142023-07-2384112Actual
10135100.002023-03-238413Budget
2749100.002022-08-238416Budget
3523787.002025-02-208466Actual
19226131.392023-11-228468Actual
3458335.872025-01-2284212Actual
6119100.002022-11-228416Budget
838200.002022-06-228417Budget
1284990.002023-05-238416Budget
1191260.002023-04-228456Budget
4262147.002022-09-228467Actual
11641164.002023-04-228465Actual
15863102.002023-08-238436Actual
36479249.002025-03-238467Actual
3328665.652024-12-2284311Actual
36247135.002025-03-238416Actual
2777924.162024-07-2284212Actual
2722195.002024-07-228446Actual
2606690.002024-06-218436Actual
1186474.002023-04-228446Actual
23823162.002024-04-218415Actual
30301210.002024-10-228463Actual
9867121.002023-02-208467Actual
1284891.002023-05-238416Actual
3593200.002022-09-228414Budget
16569180.002023-09-228463Actual
30092150.762024-09-2184612Actual
38602138.002025-05-238436Actual
3373363.002025-01-228473Actual
38396200.002025-05-238464Actual
3101036.932024-10-2284211Actual
108590.002022-06-228468Budget
915621.002023-02-208473Actual
3326140.482022-08-238468Actual
25177198.002024-05-228467Actual
37948105.022025-04-2284611Actual
3221631.612024-11-2184511Actual
2955348.002024-09-218456Actual
1594869.002023-08-238466Actual
683680.002022-12-238463Budget
35152114.002025-02-208436Actual
513853.002022-10-238446Actual
12190201.082023-04-228418Actual
8283100.002023-01-238465Budget
10741100.002023-03-238446Budget
1435145.442023-06-2284611Actual
7630169.002022-12-238467Actual
2669100.002022-08-238465Budget
1827961.402023-10-2384111Actual
65072.002022-06-228446Actual
2370236.002024-04-218473Actual
37211424.002025-04-228414Actual
841150.002023-01-238426Budget
3343320.972024-12-2284212Actual
144365.012023-06-2284212Actual
14114301.092023-06-228418Actual
3718380.002025-04-228473Actual
30769315.002024-10-228417Actual
31640231.002024-11-218465Actual
2611843.002024-06-218456Actual
9480123.002023-02-208416Actual
11642100.002023-04-228465Budget
1887560.002023-11-228416Actual
164198.212023-08-2384112Actual
3673975.232025-03-2384411Actual
15657125.002023-08-238464Actual

Generated 2025-07-22 15:15:55.146 UTC