[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 248  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-11-028415Actual
11500144.002023-03-028464Actual
32608107.002024-11-018473Actual
972980.002022-12-318466Budget
30627103.002024-09-018436Actual
3172535.002024-10-018426Actual
30030103.952024-08-0184112Actual
1686724.002023-08-028426Actual
952850.002022-12-318426Budget
21665204.002023-12-318463Actual
1019470.002023-01-318463Budget
284100.002022-05-028464Budget
391857.002022-08-028426Actual
33467141.192024-11-0184612Actual
39278106.522025-04-0284113Actual
38454215.002025-04-028415Actual
2021100.002022-06-028467Budget
3750462.002025-03-028456Actual
6510100.002022-10-028467Budget
2134053.952023-12-0384111Actual
631050.002022-10-028456Budget
3446328.422024-12-0284511Actual
2843299.002024-07-028466Actual
1223880.002023-03-028428Budget
32459118.802024-10-0184613Actual
6589100.002022-10-028418Budget
3266102.602022-07-038428Actual
255826.082024-04-0184212Actual
1431831.612023-05-0284411Actual
11818117.002023-03-028436Actual
2692986.002024-06-018473Actual
1284891.002023-04-028416Actual
17037196.002023-08-028417Actual
9792.002022-05-028463Actual
28965129.482024-07-0284612Actual
38396200.002025-04-028464Actual
2210145.022022-06-028468Actual
29388189.002024-08-018465Actual
9946200.002022-12-318418Budget
16126132.902023-07-038428Actual
2642690.122024-05-0184111Actual
2878483.742024-07-0284411Actual
1191260.002023-03-028456Budget
12993100.002023-04-028446Budget
11642100.002023-03-028465Budget
9265200.002022-12-318464Budget
2034020.972023-11-0284211Actual
1139018.002023-03-028473Actual
2193464.002023-12-318416Actual
18605174.002023-10-028463Actual
1842242.252023-09-0284611Actual
10135100.002023-01-318413Budget
23645151.002024-03-018463Actual
1544514.592023-06-0284612Actual
1482881.002023-06-028416Actual
36302125.002025-01-318436Actual
691529.002022-11-028473Actual
26210270.002024-05-018417Actual
31640231.002024-10-018465Actual
749073.002022-11-028466Actual
22285145.022023-12-318468Actual
18188117.752023-09-028428Actual
2036718.842023-11-0284311Actual
1942657.142023-10-0284611Actual
1186474.002023-03-028446Actual
3812697.742025-03-0284113Actual
9018110.002022-12-318413Actual
466540.002022-09-028473Budget
19071233.002023-10-028417Actual
29295184.002024-08-018464Actual
3593200.002022-08-028414Budget
2443211.402024-03-0184511Actual
235219.272024-01-3184112Actual
2157413.532023-12-0384612Actual
6963180.002022-11-028414Actual
2394315.002024-03-018426Actual
11113128.362023-01-318428Actual
2144910.332023-12-0384511Actual
21631268.002023-12-318413Actual
28141201.002024-07-028464Actual
1898237.002023-10-028456Actual
33761316.002024-12-028414Actual
3733147.002022-08-028415Actual
35152114.002024-12-318436Actual
17926112.002023-09-028436Actual
17130264.722023-08-028418Actual
9402168.002022-12-318465Actual
2334936.932024-01-3184211Actual
438990.002022-08-028428Budget
2004369.002023-11-028466Actual
30301210.002024-09-018463Actual
3067949.002024-09-018456Actual
183889.272023-09-0284511Actual
2104051.002023-12-038456Actual
7022142.002022-11-028464Actual
9205200.002022-12-318414Budget
1493550.002023-06-028456Actual
1027230.002023-01-318473Budget
27550159.272024-06-0184111Actual
21220346.542023-12-038418Actual
3558972.042024-12-3184411Actual
2072044.002023-12-038473Actual
3627432.002025-01-318426Actual
743240.002022-11-028456Budget
35507120.972024-12-3184111Actual
14054214.002023-05-028467Actual
2662812.462024-05-0184112Actual
8691200.002022-12-038417Budget
8284116.002022-12-038465Actual
12945107.002023-04-028436Actual
7569240.002022-11-028417Actual
3745299.002025-03-028436Actual
33888239.002024-12-028465Actual
2432352.892024-03-0184111Actual
2370236.002024-03-018473Actual
3455592.252024-12-0284112Actual
20841155.002023-12-038415Actual
17871100.002023-09-028416Actual
23108196.002024-01-318417Actual
30769315.002024-09-018417Actual
1698088.002023-08-028466Actual
2355311.402024-01-3184612Actual
3292943.002024-11-018456Actual
38899195.022025-04-028468Actual
22166194.002023-12-318467Actual
2923282.002024-08-018473Actual
3340590.122024-11-0184112Actual
3833354.002025-04-028473Actual
69850.002022-05-028456Budget
38184239.852025-03-0284613Actual
19106234.002023-10-028467Actual
504246.002022-09-028426Actual
2475200.002022-07-038414Budget
3127678.452024-09-0184113Actual
13544217.002023-05-028463Actual
1490200.002022-06-028415Budget
2172236.002023-12-318473Actual
8459120.002022-12-038436Actual
289390.002022-07-038446Budget
5511135.932022-09-028428Actual
10694124.002023-01-318436Actual
2543729.482024-04-0184411Actual
33231160.342024-11-0184111Actual
3671276.292025-01-3184311Actual
4995103.002022-09-028416Actual
23823162.002024-03-018415Actual
1523868.852023-06-0284111Actual
1392743.002023-05-028456Actual
9480123.002022-12-318416Actual
3517869.002024-12-318446Actual
7338117.002022-11-028436Actual
30209134.592024-08-0184613Actual
2993892.252024-08-0184411Actual
7161135.002022-11-028465Actual
4388157.142022-08-028428Actual
7023200.002022-11-028464Budget
2142247.572023-12-0384411Actual
16040198.002023-07-038467Actual
663790.002022-10-028428Budget
9680.002022-05-028463Budget
174515.012023-08-0284112Actual
897100.002022-05-028467Budget
2656944.382024-05-0184611Actual
29643329.002024-08-018417Actual
27082162.002024-06-018465Actual
13320200.002023-04-028418Budget
7630169.002022-11-028467Actual
195429.272023-10-0284612Actual
5323200.002022-09-028417Budget
3862867.002025-04-028446Actual
9204220.002022-12-318414Actual
1384725.002023-05-028426Actual
3408578.002024-12-028466Actual
7708200.002022-11-028418Budget
18570380.002023-10-028413Actual
1591549.002023-07-038456Actual

Generated 2025-06-01 04:08:41.779 UTC