[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 240  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-05-0384612Actual
3101036.932024-09-0284211Actual
855440.002022-12-048456Budget
795780.002022-12-048463Budget
3402783.002024-12-038446Actual
1289736.002023-04-038426Actual
15146126.842023-06-038428Actual
1662688.002023-08-038473Actual
915730.002023-01-018473Budget
15622155.002023-07-048414Actual
11580182.002023-03-038415Actual
8221100.002022-12-048415Budget
1026114.722022-05-038428Actual
35387410.182025-01-018418Actual
524590.002022-09-038466Budget
18782108.002023-10-038415Actual
39338190.732025-04-0384613Actual
5462311.692022-09-038418Actual
12378107.002023-04-038413Actual
2458310.332024-03-0284612Actual
32341153.952024-10-0284612Actual
20748218.002023-12-048414Actual
6777137.002022-11-038413Actual
2955348.002024-08-028456Actual
17037196.002023-08-038417Actual
2435123.102024-03-0284211Actual
2831929.002024-07-038426Actual
1993030.002023-11-038426Actual
3676639.062025-02-0184511Actual
3148477.002024-10-028473Actual
39039115.652025-04-0384411Actual
579040.002022-10-038473Budget
11641164.002023-03-038465Actual
8083200.002022-12-048414Budget
3792185.002022-08-038465Actual
23229135.932024-02-018428Actual
10381116.002023-02-018464Actual
9792.002022-05-038463Actual
861380.002022-12-048466Budget
2305185.002024-02-018466Actual
509198.002022-09-038436Actual
31218162.462024-09-0284612Actual
2269875.002024-02-018473Actual
1890233.002023-10-038426Actual
1789828.002023-09-038426Actual
18690194.002023-10-038414Actual
29083132.832024-07-0384613Actual
1223984.422023-03-038428Actual
5839242.002022-10-038414Actual
412290.002022-08-038466Budget
2289100.002022-07-048413Budget
2101200.002022-06-038418Budget
2332156.082024-02-0184111Actual
894070.002022-12-048468Budget
9264174.002023-01-018464Actual
65190.002022-05-038446Budget
1191260.002023-03-038456Budget
2546423.102024-04-0284511Actual
2178485.002024-01-018464Actual
15657125.002023-07-048464Actual
9578100.002023-01-018436Budget
978235.932022-05-038418Actual
1435145.442023-05-0384611Actual
34354196.512024-12-0384111Actual
1084790.002023-02-018466Budget
19845117.002023-11-038465Actual
952850.002023-01-018426Budget
11818117.002023-03-038436Actual
16747160.002023-08-038415Actual
29736425.332024-08-028418Actual
504350.002022-09-038426Budget
4713200.002022-09-038414Budget
2196127.002024-01-018426Actual
3685682.682025-02-0184112Actual
7630169.002022-11-038467Actual
401580.002022-08-038446Budget
1176940.002023-03-038426Budget
18160246.542023-09-038418Actual
15715125.002023-07-048415Actual
23823162.002024-03-028415Actual
1727135.002022-06-038436Actual
749180.002022-11-038466Budget
164778.212023-07-0484612Actual
3139100.002022-07-048467Budget
1739372.042023-08-0384611Actual
2148134.422022-06-038428Actual
39305210.032025-04-0384213Actual
9808192.002023-01-018417Actual
2402357.002024-03-028456Actual
17130264.722023-08-038418Actual
10693100.002023-02-018436Budget
34946249.002025-01-018464Actual
2666213.532024-05-0284612Actual
524499.002022-09-038466Actual
2884582.682024-07-0384611Actual
999590.002023-01-018428Budget
39220189.062025-04-0384612Actual
9343136.002023-01-018415Actual
907880.002023-01-018463Budget
6963180.002022-11-038414Actual
2144910.332023-12-0484511Actual
952947.002023-01-018426Actual
38454215.002025-04-038415Actual
354540.002022-08-038473Budget
4340184.422022-08-038418Actual
5323200.002022-09-038417Budget
1995897.002023-11-038436Actual
29972102.892024-08-0284611Actual
691529.002022-11-038473Actual
13368128.362023-04-038428Actual
2004369.002023-11-038466Actual
3747892.002025-03-038446Actual
25235317.752024-04-028418Actual
25951180.002024-05-028465Actual
37888107.142025-03-0384411Actual
31929280.002024-10-028467Actual
10459156.002023-02-018415Actual
32822127.002024-11-028416Actual
31895316.002024-10-028417Actual
7756104.112022-11-038428Actual
11500144.002023-03-038464Actual
10925164.002023-02-018417Actual
37594304.002025-03-038417Actual
245247.142024-03-0284112Actual
3343320.972024-11-0284212Actual
1005670.002023-01-018468Budget
29023106.522024-07-0384113Actual
326780.002022-07-048428Budget
14770102.002023-06-038465Actual
855362.002022-12-048456Actual
37211424.002025-03-038414Actual
2001039.002023-11-038456Actual
3967124.002022-08-038436Actual
2532100.002022-07-048464Budget
3857453.002025-04-038426Actual
2893122.042024-07-0384212Actual
37806114.592025-03-0384111Actual
3862867.002025-04-038446Actual
3035884.002024-09-028473Actual
17158107.142023-08-038428Actual
3067949.002024-09-028456Actual
1559449.002023-07-048473Actual
1526611.402023-06-0384211Actual
10985100.002023-02-018467Budget
177483.002022-06-038446Actual
2958684.002024-08-028466Actual
12993100.002023-04-038446Budget
11579200.002023-03-038415Budget
1942657.142023-10-0384611Actual
4262147.002022-08-038467Actual
7240118.002022-11-038416Actual
571370.002022-10-038463Budget
7629100.002022-11-038467Budget
2991196.512024-08-0284311Actual
29175182.002024-08-028463Actual
8833199.572022-12-048418Actual
1529328.422023-06-0384311Actual
6588220.782022-10-038418Actual
23971105.002024-03-028436Actual
293951.002022-07-048456Actual
3005823.102024-08-0284212Actual
571273.002022-10-038463Actual
35152114.002025-01-018436Actual
75794.002022-05-038466Actual
438990.002022-08-038428Budget
3635460.002025-02-018456Actual
24112211.002024-03-028417Actual
220990.002022-06-038468Budget
25142276.002024-04-028417Actual
33111352.602024-11-028418Actual
3561615.652025-01-0184511Actual
1488396.002023-06-038436Actual
1580888.002023-07-048416Actual
30301210.002024-09-028463Actual
12050200.002023-03-038417Budget
23201240.482024-02-018418Actual
1064541.002023-02-018426Actual

Generated 2025-06-02 23:52:13.199 UTC