[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-2184113Actual
2332156.082024-01-2184111Actual
9402168.002022-12-218465Actual
8143200.002022-11-238464Budget
9947325.332022-12-218418Actual
12111100.002023-02-208467Budget
1961160.002022-05-238417Actual
28702165.662024-06-2284111Actual
26991204.002024-05-228464Actual
6962200.002022-10-238414Budget
8083200.002022-11-238414Budget
2269875.002024-01-218473Actual
29972102.892024-07-2284611Actual
30572112.002024-08-228416Actual
15657125.002023-06-238464Actual
6636117.752022-09-228428Actual
7337100.002022-10-238436Budget
10380100.002023-01-218464Budget
2096027.002023-11-238426Actual
513980.002022-08-238446Budget
1725064.592023-07-2384111Actual
2148345.442023-11-2384611Actual
2923282.002024-07-228473Actual
30769315.002024-08-228417Actual
1376097.002023-04-228465Actual
14054214.002023-04-228467Actual
19106234.002023-09-228467Actual
1689590.002023-07-238436Actual
1186474.002023-02-208446Actual
2988436.932024-07-2284211Actual
2093369.002023-11-238416Actual
850770.002022-11-238446Budget
2148134.422022-05-238428Actual
29388189.002024-07-228465Actual
39100132.682025-03-2384611Actual
38744355.002025-03-238417Actual
24760189.002024-03-228414Actual
27372223.002024-05-228467Actual
11642100.002023-02-208465Budget
8459120.002022-11-238436Actual
37211424.002025-02-208414Actual
7161135.002022-10-238465Actual
2343013.532024-01-2184511Actual
25916208.002024-04-218415Actual
12628100.002023-03-238464Budget
32636448.002024-10-228414Actual
31427180.002024-09-218463Actual
9680.002022-04-228463Budget
18724120.002023-09-228464Actual
3520444.002024-12-218456Actual
412290.002022-07-238466Budget
6589100.002022-09-228418Budget
15537162.002023-06-238463Actual
7162100.002022-10-238465Budget
1251842.002023-03-238473Actual
22252122.302023-12-218428Actual
11579200.002023-02-208415Budget
2201564.002023-12-218446Actual
2543729.482024-03-2284411Actual
907974.002022-12-218463Actual
35449216.242024-12-218468Actual
26245208.002024-04-218467Actual
683793.002022-10-238463Actual
3065360.002024-08-228446Actual
4916145.002022-08-238465Actual
29736425.332024-07-228418Actual
1423657.142023-04-2284111Actual
24146158.002024-02-208467Actual
11439231.002023-02-208414Actual
11818117.002023-02-208436Actual
27337272.002024-05-228417Actual
1166129.002022-05-238413Actual
2714086.002024-05-228416Actual
16747160.002023-07-238415Actual
19071233.002023-09-228417Actual
17072142.002023-07-238467Actual
1632712.462023-06-2384511Actual
3488379.002024-12-218473Actual
33796204.002024-11-228464Actual
2612200.002022-06-238415Budget
781895.022022-10-238468Actual
3340590.122024-10-2284112Actual
3148477.002024-09-218473Actual
32729257.002024-10-228415Actual
2722195.002024-05-228446Actual
838200.002022-04-228417Budget
33139172.302024-10-228428Actual
13179148.002023-03-238417Actual
27897204.762024-05-2284213Actual
1662688.002023-07-238473Actual
9019100.002022-12-218413Budget
2670179.002022-06-238465Actual
27195135.002024-05-228436Actual
17158107.142023-07-238428Actual
24112211.002024-02-208417Actual
2435123.102024-02-2084211Actual
1933917.782023-09-2284311Actual
1551100.002022-05-238465Budget
2405555.002024-02-208466Actual
30421273.002024-08-228464Actual
122592.002022-05-238463Actual
2716739.002024-05-228426Actual
279625.002022-06-238426Actual
25235317.752024-03-228418Actual
17130264.722023-07-238418Actual
2098899.002023-11-238436Actual
24852122.002024-03-228415Actual
1086107.142022-04-228468Actual
10381116.002023-01-218464Actual
154127.142023-05-2384112Actual
28644178.362024-06-228468Actual
326780.002022-06-238428Budget
21842168.002023-12-218415Actual
3325959.272024-10-2284211Actual
224180.002022-04-228414Actual
518650.002022-08-238456Budget
34001123.002024-11-228436Actual
9264174.002022-12-218464Actual
38687103.002025-03-238466Actual
16005218.002023-06-238417Actual
5092100.002022-08-238436Budget
1750914.592023-07-2384612Actual
27693111.402024-05-2284611Actual
284100.002022-04-228464Budget
23765151.002024-02-208464Actual
1197090.002023-02-208466Budget
9481100.002022-12-218416Budget
1559449.002023-06-238473Actual
1435145.442023-04-2284611Actual
9578100.002022-12-218436Budget
31156105.022024-08-2284112Actual
2549760.332024-03-2284611Actual
10135100.002023-01-218413Budget
524590.002022-08-238466Budget
1139130.002023-02-208473Budget
967140.002022-12-218456Budget
12379100.002023-03-238413Budget
29353262.002024-07-228415Actual
2475200.002022-06-238414Budget
242631.002022-06-238473Actual
1117490.002023-01-218468Budget
1027332.002023-01-218473Actual
34734117.042024-11-2284613Actual
29798231.392024-07-228468Actual
2004369.002023-10-238466Actual
12191200.002023-02-208418Budget
20193279.872023-10-238418Actual
39158113.532025-03-2384112Actual
4341100.002022-07-238418Budget
332590.002022-06-238468Budget
3438237.992024-11-2284211Actual
2237130.552023-12-2184211Actual
22761101.002024-01-218464Actual
3862867.002025-03-238446Actual
4995103.002022-08-238416Actual
458670.002022-08-238463Budget
2884582.682024-06-2284611Actual
2473236.002024-03-228473Actual
1627331.612023-06-2384311Actual
9868100.002022-12-218467Budget
1523868.852023-05-2384111Actual
1995897.002023-10-238436Actual
10985100.002023-01-218467Budget
1230090.002023-02-208468Budget
10693100.002023-01-218436Budget
1686724.002023-07-238426Actual
1176940.002023-02-208426Budget
15750143.002023-06-238465Actual
1962200.002022-05-238417Budget
3718380.002025-02-208473Actual
2672064.412024-04-2184113Actual
24232146.542024-02-208428Actual
3593200.002022-07-238414Budget
29083132.832024-06-2284613Actual
3067949.002024-08-228456Actual
354436.002022-07-238473Actual
7022142.002022-10-238464Actual
265359.272024-04-2184511Actual
2346356.082024-01-2184611Actual

Generated 2025-05-22 21:21:10.281 UTC