[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 224  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-12-0684611Actual
29972102.892024-08-0484611Actual
1936634.802023-10-0584411Actual
2332156.082024-02-0384111Actual
4915200.002022-09-058465Budget
551090.002022-09-058428Budget
6510100.002022-10-058467Budget
2843299.002024-07-058466Actual
1429145.442023-05-0584311Actual
2004369.002023-11-058466Actual
10740105.002023-02-038446Actual
1244070.002023-04-058463Budget
4713200.002022-09-058414Budget
743240.002022-11-058456Budget
31392356.002024-10-048413Actual
2340347.572024-02-0384411Actual
2289100.002022-07-068413Budget
18221182.902023-09-058468Actual
32516293.002024-11-048413Actual
2157413.532023-12-0684612Actual
19752101.002023-11-058464Actual
1962200.002022-06-058417Budget
2346356.082024-02-0384611Actual
3517869.002025-01-038446Actual
7569240.002022-11-058417Actual
8222160.002022-12-068415Actual
293951.002022-07-068456Actual
1993030.002023-11-058426Actual
12111100.002023-03-058467Budget
850770.002022-12-068446Budget
7337100.002022-11-058436Budget
38899195.022025-04-058468Actual
12379100.002023-04-058413Budget
3331360.332024-11-0484411Actual
37211424.002025-03-058414Actual
11173132.902023-02-038468Actual
35507120.972025-01-0384111Actual
38396200.002025-04-058464Actual
2100219.272022-06-058418Actual
14019162.002023-05-058417Actual
524590.002022-09-058466Budget
29083132.832024-07-0584613Actual
10321200.002023-02-038414Budget
1078860.002023-02-038456Budget
2057113.532023-11-0584612Actual
1890233.002023-10-058426Actual
2443211.402024-03-0484511Actual
31987411.692024-10-048418Actual
25263158.662024-04-048428Actual
1552114.002022-06-058465Actual
2609248.002024-05-048446Actual
13509294.002023-05-058413Actual
38865149.572025-04-058428Actual
28610193.512024-07-058428Actual
33173219.272024-11-048468Actual
893991.992022-12-068468Actual
1139018.002023-03-058473Actual
3865467.002025-04-058456Actual
75794.002022-05-058466Actual
11641164.002023-03-058465Actual
565194.002022-10-058413Actual
29643329.002024-08-048417Actual
2479486.002024-04-048464Actual
3218997.572024-10-0484411Actual
2952776.002024-08-048446Actual
3654100.002022-08-058464Budget
3067949.002024-09-048456Actual
631050.002022-10-058456Budget
16747160.002023-08-058415Actual
3582671.432025-01-0384113Actual
37861102.892025-03-0584311Actual
1750914.592023-08-0584612Actual
3180550.002024-10-048456Actual
7756104.112022-11-058428Actual
2837378.002024-07-058446Actual
9402168.002023-01-038465Actual
30301210.002024-09-048463Actual
37246288.002025-03-058464Actual
256148.212024-04-0484612Actual
9578100.002023-01-038436Budget
37126263.002025-03-058463Actual
34826191.002025-01-038463Actual
8753100.002022-12-068467Budget
284100.002022-05-058464Budget
28141201.002024-07-058464Actual
3627432.002025-02-038426Actual
4995103.002022-09-058416Actual
2134053.952023-12-0684111Actual
16098305.632023-07-068418Actual
2666213.532024-05-0484612Actual
1931213.532023-10-0584211Actual
9867121.002023-01-038467Actual
438990.002022-08-058428Budget
2878483.742024-07-0584411Actual
789696.002022-12-068413Actual
3177971.002024-10-048446Actual
458762.002022-09-058463Actual
34702152.132024-12-0584213Actual
518557.002022-09-058456Actual
1795248.002023-09-058446Actual
2142247.572023-12-0684411Actual
6697132.902022-10-058468Actual
214980.002022-06-058428Budget
2807981.002024-07-058473Actual
841150.002022-12-068426Budget
1310090.002023-04-058466Budget
27430357.152024-06-048418Actual
8142155.002022-12-068464Actual
35329254.002025-01-038467Actual
28234220.002024-07-058465Actual
781770.002022-11-058468Budget
13544217.002023-05-058463Actual
29736425.332024-08-048418Actual
8363100.002022-12-068416Budget
2846100.002022-07-068436Budget
2196127.002024-01-038426Actual
11817100.002023-03-058436Budget
225200.002022-05-058414Budget
3488379.002025-01-038473Actual
36096241.002025-02-038464Actual
391950.002022-08-058426Budget
952947.002023-01-038426Actual
11500144.002023-03-058464Actual
108590.002022-05-058468Budget
26872252.002024-06-048463Actual
1310187.002023-04-058466Actual
3373363.002024-12-058473Actual
603112.002022-05-058436Actual
2435123.102024-03-0484211Actual
5978200.002022-10-058415Budget
3015057.392024-08-0484113Actual
3440985.872024-12-0584311Actual
2722195.002024-06-048446Actual
2875773.102024-07-0584311Actual
13320200.002023-04-058418Budget
37091396.002025-03-058413Actual
1631100.002022-06-058416Budget
36975145.112025-02-0384113Actual
27930211.782024-06-0484613Actual
3800673.102025-03-0584112Actual
144098.212023-05-0584112Actual
23143232.002024-02-038467Actual
1172190.002023-03-058416Budget
37100.002022-05-058413Budget
33796204.002024-12-058464Actual
35768205.022025-01-0384612Actual
2446676.292024-03-0484611Actual
10694124.002023-02-038436Actual
3857453.002025-04-058426Actual
6777137.002022-11-058413Actual
2645439.062024-05-0484211Actual
524499.002022-09-058466Actual
24675192.002024-04-048463Actual
1627331.612023-07-0684311Actual
1632712.462023-07-0684511Actual
1583517.002023-07-068426Actual
2399767.002024-03-048446Actual
12770100.002023-04-058465Budget
36444367.002025-02-038417Actual
1191139.002023-03-058456Actual
13180200.002023-04-058417Budget
4527100.002022-09-058413Budget
36062433.002025-02-038414Actual
28347146.002024-07-058436Actual
915730.002023-01-038473Budget
9481100.002023-01-038416Budget
37594304.002025-03-058417Actual
38687103.002025-04-058466Actual
1836133.742023-09-0584411Actual
15750143.002023-07-068465Actual
36917131.612025-02-0384612Actual
2144910.332023-12-0684511Actual
12299110.172023-03-058468Actual
979200.002022-05-058418Budget
841047.002022-12-068426Actual
17601202.002023-09-058463Actual
1961160.002022-06-058417Actual
38241326.002025-04-058413Actual
1580888.002023-07-068416Actual
1898237.002023-10-058456Actual
35449216.242025-01-038468Actual

Generated 2025-06-04 10:01:02.190 UTC