[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 768  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-028415Budget
33676168.002024-12-018463Actual
2473236.002024-03-318473Actual
13544217.002023-05-018463Actual
6510100.002022-10-018467Budget
27550159.272024-05-3184111Actual
23108196.002024-01-308417Actual
36154275.002025-01-308415Actual
3218997.572024-09-3084411Actual
5092100.002022-09-018436Budget
5898115.002022-10-018464Actual
27372223.002024-05-318467Actual
32459118.802024-09-3084613Actual
27337272.002024-05-318417Actual
1694739.002023-08-018456Actual
3221631.612024-09-3084511Actual
33467141.192024-10-3184612Actual
2391699.002024-02-298416Actual
12629156.002023-04-018464Actual
2201564.002023-12-308446Actual
2196127.002023-12-308426Actual
1392743.002023-05-018456Actual
3127678.452024-08-3184113Actual
220990.002022-06-018468Budget
3553570.972024-12-3084211Actual
571273.002022-10-018463Actual
3328665.652024-10-3184311Actual
7756104.112022-11-018428Actual
3334794.382024-10-3184611Actual
5839242.002022-10-018414Actual
23858143.002024-02-298465Actual
36565191.992025-01-308428Actual
1191260.002023-03-018456Budget
1797831.002023-09-018456Actual
9807200.002022-12-308417Budget
5572123.812022-09-018468Actual
10381116.002023-01-308464Actual
11818117.002023-03-018436Actual
1176862.002023-03-018426Actual
24760189.002024-03-318414Actual
7241100.002022-11-018416Budget
279625.002022-07-028426Actual
4527100.002022-09-018413Budget
3632876.002025-01-308446Actual
33053236.002024-10-318467Actual
29736425.332024-07-318418Actual
7240118.002022-11-018416Actual
39100132.682025-04-0184611Actual
35449216.242024-12-308468Actual
10985100.002023-01-308467Budget
406149.002022-08-018456Actual
28903105.022024-07-0184112Actual
33796204.002024-12-018464Actual
2148345.442023-12-0284611Actual
293951.002022-07-028456Actual
30479221.002024-08-318415Actual
1739372.042023-08-0184611Actual
1176940.002023-03-018426Budget
3455592.252024-12-0184112Actual
2057113.532023-11-0184612Actual
30572112.002024-08-318416Actual
1482881.002023-06-018416Actual
13179148.002023-04-018417Actual
1299299.002023-04-018446Actual
1735912.462023-08-0184511Actual
2669100.002022-07-028465Budget
756100.002022-05-018466Budget
18570380.002023-10-018413Actual
29798231.392024-07-318468Actual
1244166.002023-04-018463Actual
1078860.002023-01-308456Budget
34911403.002024-12-308414Actual
10135100.002023-01-308413Budget
11720108.002023-03-018416Actual
8221100.002022-12-028415Budget
1969083.002023-11-018473Actual
6589100.002022-10-018418Budget
21665204.002023-12-308463Actual
1750914.592023-08-0184612Actual
14054214.002023-05-018467Actual
5324142.002022-09-018417Actual
10460200.002023-01-308415Budget
781895.022022-11-018468Actual
5977185.002022-10-018415Actual
466540.002022-09-018473Budget
34617174.172024-12-0184612Actual
6588220.782022-10-018418Actual
29353262.002024-07-318415Actual
1866241.002023-10-018473Actual
11580182.002023-03-018415Actual
20100224.002023-11-018417Actual
9205200.002022-12-308414Budget
130218.002022-06-018473Actual
29140360.002024-07-318413Actual
33946116.002024-12-018416Actual
33761316.002024-12-018414Actual
2104051.002023-12-028456Actual
289291.002022-07-028446Actual
31929280.002024-09-308467Actual
32516293.002024-10-318413Actual
1901483.002023-10-018466Actual
7338117.002022-11-018436Actual
16126132.902023-07-028428Actual
1830712.462023-09-0184211Actual
33641293.002024-12-018413Actual
21127160.002023-12-028417Actual
10055138.962022-12-308468Actual
39220189.062025-04-0184612Actual
2096027.002023-12-028426Actual
1630041.192023-07-0284411Actual
1689590.002023-08-018436Actual
1423657.142023-05-0184111Actual
1284891.002023-04-018416Actual
1303968.002023-04-018456Actual
1893094.002023-10-018436Actual
3106484.802024-08-3184411Actual
19810135.002023-11-018415Actual
108590.002022-05-018468Budget
34001123.002024-12-018436Actual
34177184.002024-12-018467Actual
9018110.002022-12-308413Actual
4201129.002022-08-018417Actual
2291177.002024-01-308416Actual
2234373.102023-12-3084111Actual
3918650.762025-04-0184212Actual
188377.002022-06-018466Actual
10134105.002023-01-308413Actual
3408578.002024-12-018466Actual
26991204.002024-05-318464Actual
22761101.002024-01-308464Actual
39278106.522025-04-0184113Actual
3404113.002022-08-018413Actual
32822127.002024-10-318416Actual
22224251.092023-12-308418Actual
1933917.782023-10-0184311Actual
1591549.002023-07-028456Actual
2207478.002023-12-308466Actual
15537162.002023-07-028463Actual
952850.002022-12-308426Budget
32399127.572024-09-3084113Actual
24265211.692024-02-298468Actual
18102129.002023-09-018467Actual
1467794.002023-06-018464Actual
31098107.142024-08-3184611Actual
22285145.022023-12-308468Actual
3718380.002025-03-018473Actual
1939326.292023-10-0184511Actual
35152114.002024-12-308436Actual
29764176.842024-07-318428Actual
861380.002022-12-028466Budget
195429.272023-10-0184612Actual
636967.002022-10-018466Actual
669880.002022-10-018468Budget
1801069.002023-09-018466Actual
25699240.002024-04-308413Actual
2843299.002024-07-018466Actual
3035884.002024-08-318473Actual
6119100.002022-10-018416Budget
28292118.002024-07-018416Actual
24232146.542024-02-298428Actual
738570.002022-11-018446Budget
2355311.402024-01-3084612Actual
7022142.002022-11-018464Actual
4774100.002022-09-018464Budget
26305484.422024-04-308418Actual
2039443.312023-11-0184411Actual
205403.952023-11-0184212Actual
69747.002022-05-018456Actual
23765151.002024-02-298464Actual
1387570.002023-05-018436Actual
626280.002022-10-018446Budget
893991.992022-12-028468Actual
8832200.002022-12-028418Budget
28022222.002024-07-018463Actual
4713200.002022-09-018414Budget
30627103.002024-08-318436Actual
13509294.002023-05-018413Actual
1244070.002023-04-018463Budget

Generated 2025-05-31 19:17:05.710 UTC