[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 250  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-3084311Actual
452694.002022-09-018413Actual
4854200.002022-09-018415Budget
4916145.002022-09-018465Actual
27897204.762024-05-3184213Actual
3906613.532025-04-0184511Actual
9402168.002022-12-308465Actual
10693100.002023-01-308436Budget
6588220.782022-10-018418Actual
2296685.002024-01-308436Actual
30421273.002024-08-318464Actual
1446711.402023-05-0184612Actual
2672064.412024-04-3084113Actual
10926200.002023-01-308417Budget
893991.992022-12-028468Actual
9481100.002022-12-308416Budget
3397336.002024-12-018426Actual
1482881.002023-06-018416Actual
3654100.002022-08-018464Budget
837147.002022-05-018417Actual
1552114.002022-06-018465Actual
2728082.002024-05-318466Actual
15025261.002023-06-018417Actual
26366187.452024-04-308468Actual
28489404.002024-07-018417Actual
2777924.162024-05-3184212Actual
14019162.002023-05-018417Actual
3783427.362025-03-0184211Actual
2245877.362023-12-3084611Actual
3139100.002022-07-028467Budget
4262147.002022-08-018467Actual
3854788.002025-04-018416Actual
1933917.782023-10-0184311Actual
1064440.002023-01-308426Budget
855362.002022-12-028456Actual
11252100.002023-03-018413Budget
1284891.002023-04-018416Actual
466436.002022-09-018473Actual
3148477.002024-09-308473Actual
183889.272023-09-0184511Actual
1727135.002022-06-018436Actual
2207478.002023-12-308466Actual
2533130.002022-07-028464Actual
2611177.002022-07-028415Actual
30890179.872024-08-318428Actual
1789828.002023-09-018426Actual
23229135.932024-01-308428Actual
683680.002022-11-018463Budget
1728100.002022-06-018436Budget
36154275.002025-01-308415Actual
32822127.002024-10-318416Actual
3440985.872024-12-0184311Actual
21282146.542023-12-028468Actual
2299252.002024-01-308446Actual
37304259.002025-03-018415Actual
6777137.002022-11-018413Actual
1890233.002023-10-018426Actual
1026114.722022-05-018428Actual
346766.002022-08-018463Actual
22853108.002024-01-308465Actual
2100219.272022-06-018418Actual
2021100.002022-06-018467Budget
18221182.902023-09-018468Actual
513853.002022-09-018446Actual
22285145.022023-12-308468Actual
3520444.002024-12-308456Actual
2355311.402024-01-3084612Actual
2343013.532024-01-3084511Actual
8362138.002022-12-028416Actual
36247135.002025-01-308416Actual
26210270.002024-04-308417Actual
3065360.002024-08-318446Actual
1833433.742023-09-0184311Actual
13631137.002023-05-018414Actual
3553570.972024-12-3084211Actual
31512364.002024-09-308414Actual
1901483.002023-10-018466Actual
2291177.002024-01-308416Actual
2611843.002024-04-308456Actual
3517869.002024-12-308446Actual
16689105.002023-08-018464Actual
4995103.002022-09-018416Actual
3792185.002022-08-018465Actual
2239839.062023-12-3084311Actual
15863102.002023-07-028436Actual
25000109.002024-03-318436Actual
20193279.872023-11-018418Actual
3857453.002025-04-018426Actual
29295184.002024-07-318464Actual
3218997.572024-09-3084411Actual
4123124.002022-08-018466Actual
9946200.002022-12-308418Budget
18724120.002023-10-018464Actual
38153118.802025-03-0184213Actual
2944696.002024-07-318416Actual
25297166.242024-03-318468Actual
35507120.972024-12-3084111Actual
518650.002022-09-018456Budget
1632712.462023-07-0284511Actual
144098.212023-05-0184112Actual
7161135.002022-11-018465Actual
34911403.002024-12-308414Actual
1993030.002023-11-018426Actual
11065200.002023-01-308418Budget
2837378.002024-07-018446Actual
27930211.782024-05-3184613Actual
1435145.442023-05-0184611Actual
1998461.002023-11-018446Actual
3078200.002022-07-028417Budget
12708200.002023-04-018415Budget
1117490.002023-01-308468Budget
2988436.932024-07-3184211Actual
3071275.002024-08-318466Actual
20100224.002023-11-018417Actual
19810135.002023-11-018415Actual
2042126.292023-11-0184511Actual
31335136.342024-08-3184613Actual
36096241.002025-01-308464Actual
2031276.292023-11-0184111Actual
1694739.002023-08-018456Actual
130218.002022-06-018473Actual
27550159.272024-05-3184111Actual
1431831.612023-05-0184411Actual
1727823.102023-08-0184211Actual
1893094.002023-10-018436Actual
3556276.292024-12-3084311Actual
1882100.002022-06-018466Budget
35004297.002024-12-308415Actual
15537162.002023-07-028463Actual
749073.002022-11-018466Actual
15146126.842023-06-018428Actual
19164396.542023-10-018418Actual
1689590.002023-08-018436Actual
174785.012023-08-0184212Actual
3870110.002022-08-018416Actual
2432352.892024-02-2984111Actual
28234220.002024-07-018465Actual
2648144.382024-04-3084311Actual
2612200.002022-07-028415Budget
39039115.652025-04-0184411Actual
279625.002022-07-028426Actual
841047.002022-12-028426Actual
3443682.682024-12-0184411Actual
3734200.002022-08-018415Budget
19071233.002023-10-018417Actual
1350180.002022-06-018414Actual
12379100.002023-04-018413Budget
9868100.002022-12-308467Budget
3833354.002025-04-018473Actual
1733249.702023-08-0184411Actual
11439231.002023-03-018414Actual
2831929.002024-07-018426Actual
2057113.532023-11-0184612Actual
3328665.652024-10-3184311Actual
1931213.532023-10-0184211Actual
6119100.002022-10-018416Budget
691430.002022-11-018473Budget
4201129.002022-08-018417Actual
391950.002022-08-018426Budget
22726189.002024-01-308414Actual
1005670.002022-12-308468Budget
2993892.252024-07-3184411Actual
15502364.002023-07-028413Actual
2952776.002024-07-318446Actual
3059953.002024-08-318426Actual
458670.002022-09-018463Budget
65190.002022-05-018446Budget
1086107.142022-05-018468Actual
29678237.002024-07-318467Actual
4448131.392022-08-018468Actual
897100.002022-05-018467Budget
1382097.002023-05-018416Actual
18067237.002023-09-018417Actual
2334936.932024-01-3084211Actual
122592.002022-06-018463Actual
36302125.002025-01-308436Actual
2210145.022022-06-018468Actual
2543729.482024-03-3184411Actual

Generated 2025-05-31 17:45:48.880 UTC