[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 248  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-028446Actual
894070.002022-12-038468Budget
2332156.082024-01-3184111Actual
3523787.002024-12-318466Actual
669880.002022-10-028468Budget
25734181.002024-05-018463Actual
6963180.002022-11-028414Actual
69850.002022-05-028456Budget
242730.002022-07-038473Budget
5323200.002022-09-028417Budget
38153118.802025-03-0284213Actual
75794.002022-05-028466Actual
29764176.842024-08-018428Actual
604100.002022-05-028436Budget
2148345.442023-12-0384611Actual
18782108.002023-10-028415Actual
15502364.002023-07-038413Actual
18570380.002023-10-028413Actual
130218.002022-06-028473Actual
34235410.182024-12-028418Actual
242631.002022-07-038473Actual
37948105.022025-03-0284611Actual
2370236.002024-03-018473Actual
24265211.692024-03-018468Actual
3673975.232025-01-3184411Actual
7630169.002022-11-028467Actual
7101130.002022-11-028415Actual
2193464.002023-12-318416Actual
7629100.002022-11-028467Budget
1176862.002023-03-028426Actual
38396200.002025-04-028464Actual
4995103.002022-09-028416Actual
4341100.002022-08-028418Budget
2763290.122024-06-0184411Actual
34791323.002024-12-318413Actual
2991196.512024-08-0184311Actual
3967124.002022-08-028436Actual
3676639.062025-01-3184511Actual
8832200.002022-12-038418Budget
28903105.022024-07-0284112Actual
1078860.002023-01-318456Budget
17813144.002023-09-028465Actual
1552114.002022-06-028465Actual
1893094.002023-10-028436Actual
31098107.142024-09-0184611Actual
14643187.002023-06-028414Actual
3405351.002024-12-028456Actual
55530.002022-05-028426Budget
39338190.732025-04-0284613Actual
1429145.442023-05-0284311Actual
36154275.002025-01-318415Actual
8221100.002022-12-038415Budget
144098.212023-05-0284112Actual
31605235.002024-10-018415Actual
26333198.052024-05-018428Actual
28347146.002024-07-028436Actual
35387410.182024-12-318418Actual
20841155.002023-12-038415Actual
11253140.002023-03-028413Actual
4123124.002022-08-028466Actual
6588220.782022-10-028418Actual
11580182.002023-03-028415Actual
3556276.292024-12-3184311Actual
7570200.002022-11-028417Budget
39278106.522025-04-0284113Actual
12707189.002023-04-028415Actual
37594304.002025-03-028417Actual
7241100.002022-11-028416Budget
3101036.932024-09-0184211Actual
1223880.002023-03-028428Budget
3685682.682025-01-3184112Actual
3668557.142025-01-3184211Actual
11113128.362023-01-318428Actual
1526611.402023-06-0284211Actual
2301860.002024-01-318456Actual
9792.002022-05-028463Actual
9018110.002022-12-318413Actual
3593200.002022-08-028414Budget
2893122.042024-07-0284212Actual
841150.002022-12-038426Budget
803527.002022-12-038473Actual
38837414.732025-04-028418Actual
10518123.002023-01-318465Actual
1251930.002023-04-028473Budget
11065200.002023-01-318418Budget
34826191.002024-12-318463Actual
2787067.922024-06-0184113Actual
4916145.002022-09-028465Actual
234963.002022-07-038463Actual
30769315.002024-09-018417Actual
31303132.832024-09-0184213Actual
893991.992022-12-038468Actual
1789828.002023-09-028426Actual
2505229.002024-04-018456Actual
35449216.242024-12-318468Actual
1698088.002023-08-028466Actual
279730.002022-07-038426Budget
1795248.002023-09-028446Actual
1833433.742023-09-0284311Actual
1019580.002023-01-318463Actual
215418.212023-12-0384112Actual
9867121.002022-12-318467Actual
24204270.782024-03-018418Actual
38687103.002025-04-028466Actual
850665.002022-12-038446Actual
1990385.002023-11-028416Actual
1084790.002023-01-318466Budget
10381116.002023-01-318464Actual
1435145.442023-05-0284611Actual
2334936.932024-01-3184211Actual
36247135.002025-01-318416Actual
504350.002022-09-028426Budget
2036718.842023-11-0284311Actual
458762.002022-09-028463Actual
1588955.002023-07-038446Actual
9343136.002022-12-318415Actual
1223984.422023-03-028428Actual
27372223.002024-06-018467Actual
743240.002022-11-028456Budget
2034020.972023-11-0284211Actual
38779222.002025-04-028467Actual
25235317.752024-04-018418Actual
33676168.002024-12-028463Actual
1535467.782023-06-0284611Actual
1830712.462023-09-0284211Actual
8082218.002022-12-038414Actual
12299110.172023-03-028468Actual
32459118.802024-10-0184613Actual
2031276.292023-11-0284111Actual
2072044.002023-12-038473Actual
781895.022022-11-028468Actual
3292943.002024-11-018456Actual
16747160.002023-08-028415Actual
2843299.002024-07-028466Actual
9808192.002022-12-318417Actual
16534318.002023-08-028413Actual
12191200.002023-03-028418Budget
2148134.422022-06-028428Actual
36565191.992025-01-318428Actual
37861102.892025-03-0284311Actual
8222160.002022-12-038415Actual
5511135.932022-09-028428Actual
915730.002022-12-318473Budget
506118.002022-05-028416Actual
2662812.462024-05-0184112Actual
426116.002022-05-028465Actual
2845130.002022-07-038436Actual
1765835.002023-09-028473Actual
458670.002022-09-028463Budget
15750143.002023-07-038465Actual
25856161.002024-05-018464Actual
1627331.612023-07-0384311Actual
738570.002022-11-028446Budget
907880.002022-12-318463Budget
18817165.002023-10-028465Actual
2724743.002024-06-018456Actual
3331360.332024-11-0184411Actual
2101200.002022-06-028418Budget
1167100.002022-06-028413Budget
1591549.002023-07-038456Actual
5978200.002022-10-028415Budget
30804240.002024-09-018467Actual
12190201.082023-03-028418Actual
9402168.002022-12-318465Actual
2873043.312024-07-0284211Actual
182138.002022-06-028456Actual
19752101.002023-11-028464Actual
23108196.002024-01-318417Actual
1594869.002023-07-038466Actual
626280.002022-10-028446Budget
2988436.932024-08-0184211Actual
2494562.002024-04-018416Actual
15060196.002023-06-028467Actual
2497218.002024-04-018426Actual
3488379.002024-12-318473Actual
39100132.682025-04-0284611Actual
38361395.002025-04-028414Actual
10693100.002023-01-318436Budget
1684098.002023-08-028416Actual
3520444.002024-12-318456Actual
30092150.762024-08-0184612Actual
8612100.002022-12-038466Actual
962568.002022-12-318446Actual

Generated 2025-06-01 06:53:57.814 UTC