[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-06-018415Actual
27897204.762024-05-3184213Actual
795678.002022-12-028463Actual
2098899.002023-12-028436Actual
163094.002022-06-018416Actual
10381116.002023-01-308464Actual
8143200.002022-12-028464Budget
6509161.002022-10-018467Actual
2988436.932024-07-3184211Actual
1684098.002023-08-018416Actual
10694124.002023-01-308436Actual
13320200.002023-04-018418Budget
2508581.002024-03-318466Actual
10740105.002023-01-308446Actual
518650.002022-09-018456Budget
27605115.652024-05-3184311Actual
20841155.002023-12-028415Actual
888190.002022-12-028428Budget
17130264.722023-08-018418Actual
2543729.482024-03-3184411Actual
12566193.002023-04-018414Actual
3655135.002022-08-018464Actual
3334794.382024-10-3184611Actual
23823162.002024-02-298415Actual
3685682.682025-01-3084112Actual
28234220.002024-07-018465Actual
4448131.392022-08-018468Actual
294050.002022-07-028456Budget
6215120.002022-10-018436Actual
11580182.002023-03-018415Actual
20875161.002023-12-028465Actual
37002164.412025-01-3084213Actual
35152114.002024-12-308436Actual
3558972.042024-12-3084411Actual
15863102.002023-07-028436Actual
691430.002022-11-018473Budget
3458335.872024-12-0184212Actual
177590.002022-06-018446Budget
1166129.002022-06-018413Actual
12707189.002023-04-018415Actual
20254196.542023-11-018468Actual
9680.002022-05-018463Budget
274897.002022-07-028416Actual
2402357.002024-02-298456Actual
12770100.002023-04-018465Budget
2722195.002024-05-318446Actual
7629100.002022-11-018467Budget
4340184.422022-08-018418Actual
8222160.002022-12-028415Actual
565194.002022-10-018413Actual
2881119.912024-07-0184511Actual
1027230.002023-01-308473Budget
31392356.002024-09-308413Actual
34675134.592024-12-0184113Actual
23263131.392024-01-308468Actual
188377.002022-06-018466Actual
35943252.002025-01-308413Actual
2479486.002024-03-318464Actual
22131184.002023-12-308417Actual
31605235.002024-09-308415Actual
1630041.192023-07-0284411Actual
242730.002022-07-028473Budget
2878483.742024-07-0184411Actual
12769108.002023-04-018465Actual
12378107.002023-04-018413Actual
36062433.002025-01-308414Actual
69850.002022-05-018456Budget
1390159.002023-05-018446Actual
3800673.102025-03-0184112Actual
39278106.522025-04-0184113Actual
4854200.002022-09-018415Budget
1591549.002023-07-028456Actual
1461538.002023-06-018473Actual
3803419.912025-03-0184212Actual
2291177.002024-01-308416Actual
2332156.082024-01-3084111Actual
10518123.002023-01-308465Actual
3512439.002024-12-308426Actual
738477.002022-11-018446Actual
29140360.002024-07-318413Actual
2494562.002024-03-318416Actual
2021100.002022-06-018467Budget
20193279.872023-11-018418Actual
5572123.812022-09-018468Actual
23858143.002024-02-298465Actual
18067237.002023-09-018417Actual
39220189.062025-04-0184612Actual
2237130.552023-12-3084211Actual
33796204.002024-12-018464Actual
22606309.002024-01-308413Actual
907880.002022-12-308463Budget
29736425.332024-07-318418Actual
3561615.652024-12-3084511Actual
841150.002022-12-028426Budget
10741100.002023-01-308446Budget
10693100.002023-01-308436Budget
26991204.002024-05-318464Actual
24640333.002024-03-318413Actual
6448240.002022-10-018417Actual
38396200.002025-04-018464Actual
17072142.002023-08-018467Actual
32341153.952024-09-3084612Actual
11817100.002023-03-018436Budget
3734200.002022-08-018415Budget
220990.002022-06-018468Budget
174785.012023-08-0184212Actual
1830712.462023-09-0184211Actual
3284929.002024-10-318426Actual
6447200.002022-10-018417Budget
551090.002022-09-018428Budget
26210270.002024-04-308417Actual
24887125.002024-03-318465Actual
27751116.722024-05-3184112Actual
32608107.002024-10-318473Actual
3402783.002024-12-018446Actual
167930.002022-06-018426Budget
255557.142024-03-3184112Actual
3488379.002024-12-308473Actual
2036718.842023-11-0184311Actual
2042126.292023-11-0184511Actual
38744355.002025-04-018417Actual
31303132.832024-08-3184213Actual
1176862.002023-03-018426Actual
3918650.762025-04-0184212Actual
2714086.002024-05-318416Actual
9401100.002022-12-308465Budget
3791513.532025-03-0184511Actual
691529.002022-11-018473Actual
38489259.002025-04-018465Actual
2022128.002022-06-018467Actual
1064440.002023-01-308426Budget
1435145.442023-05-0184611Actual
1588955.002023-07-028446Actual
55530.002022-05-018426Budget
1632712.462023-07-0284511Actual
28347146.002024-07-018436Actual
18817165.002023-10-018465Actual
25856161.002024-04-308464Actual
2807981.002024-07-018473Actual
513980.002022-09-018446Budget
8460100.002022-12-028436Budget
30769315.002024-08-318417Actual
10985100.002023-01-308467Budget
32877109.002024-10-318436Actual
3520444.002024-12-308456Actual
34911403.002024-12-308414Actual
28965129.482024-07-0184612Actual
3968100.002022-08-018436Budget
32636448.002024-10-318414Actual
7101130.002022-11-018415Actual
1251842.002023-04-018473Actual
1026114.722022-05-018428Actual
5324142.002022-09-018417Actual
12191200.002023-03-018418Budget
8283100.002022-12-028465Budget
35707122.042024-12-3084112Actual
2615159.002024-04-308466Actual
22761101.002024-01-308464Actual
1842242.252023-09-0184611Actual
636967.002022-10-018466Actual
1631100.002022-06-018416Budget
7023200.002022-11-018464Budget
195429.272023-10-0184612Actual
1429145.442023-05-0184311Actual
507100.002022-05-018416Budget
365147.002022-05-018415Actual
11065200.002023-01-308418Budget
1084790.002023-01-308466Budget
30514212.002024-08-318465Actual
32307109.272024-09-3084112Actual
12379100.002023-04-018413Budget
12708200.002023-04-018415Budget
37714272.302025-03-018428Actual
2299252.002024-01-308446Actual
1019470.002023-01-308463Budget
108590.002022-05-018468Budget
1350180.002022-06-018414Actual

Generated 2025-05-31 04:54:49.141 UTC