[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 256  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-288473Budget
3334794.382024-10-2984611Actual
214980.002022-05-308428Budget
2405555.002024-02-278466Actual
1139130.002023-02-278473Budget
8362138.002022-11-308416Actual
3328665.652024-10-2984311Actual
1223880.002023-02-278428Budget
9481100.002022-12-288416Budget
1244070.002023-03-308463Budget
979200.002022-04-298418Budget
24760189.002024-03-298414Actual
9578100.002022-12-288436Budget
354540.002022-07-308473Budget
11865100.002023-02-278446Budget
1064440.002023-01-288426Budget
2148134.422022-05-308428Actual
8221100.002022-11-308415Budget
2391699.002024-02-278416Actual
9807200.002022-12-288417Budget
245512.892024-02-2784212Actual
174515.012023-07-3084112Actual
28199229.002024-06-298415Actual
13631137.002023-04-298414Actual
21631268.002023-12-288413Actual
1765835.002023-08-308473Actual
25821232.002024-04-288414Actual
3582671.432024-12-2884113Actual
1299299.002023-03-308446Actual
1078762.002023-01-288456Actual
1730530.552023-07-3084311Actual
38957134.802025-03-3084111Actual
17037196.002023-07-308417Actual
144098.212023-04-2984112Actual
2609248.002024-04-288446Actual
9577117.002022-12-288436Actual
55440.002022-04-298426Actual
256148.212024-03-2984612Actual
30890179.872024-08-298428Actual
32877109.002024-10-298436Actual
279625.002022-06-308426Actual
2370236.002024-02-278473Actual
2538311.402024-03-2984211Actual
36444367.002025-01-288417Actual
466540.002022-08-308473Budget
3812697.742025-02-2784113Actual
509198.002022-08-308436Actual
3512439.002024-12-288426Actual
3219200.002022-06-308418Budget
75794.002022-04-298466Actual
3443682.682024-11-2984411Actual
234880.002022-06-308463Budget
12049164.002023-02-278417Actual
11173132.902023-01-288468Actual
9264174.002022-12-288464Actual
3213573.102024-09-2884211Actual
10460200.002023-01-288415Budget
962470.002022-12-288446Budget
683680.002022-10-308463Budget
2036718.842023-10-3084311Actual
12708200.002023-03-308415Budget
2579357.002024-04-288473Actual
2878483.742024-06-2984411Actual
255557.142024-03-2984112Actual
10986153.002023-01-288467Actual
17813144.002023-08-308465Actual
1962200.002022-05-308417Budget
11817100.002023-02-278436Budget
3679882.682025-01-2884611Actual
4995103.002022-08-308416Actual
1086107.142022-04-298468Actual
34675134.592024-11-2984113Actual
5978200.002022-09-298415Budget
36599184.422025-01-288468Actual
16098305.632023-06-308418Actual
4774100.002022-08-308464Budget
5898115.002022-09-298464Actual
33946116.002024-11-298416Actual
3747892.002025-02-278446Actual
12770100.002023-03-308465Budget
967140.002022-12-288456Budget
28489404.002024-06-298417Actual
12628100.002023-03-308464Budget
3592213.002022-07-308414Actual
3139100.002022-06-308467Budget
1078860.002023-01-288456Budget
33796204.002024-11-298464Actual
31547206.002024-09-288464Actual
1795248.002023-08-308446Actual
4262147.002022-07-308467Actual
636967.002022-09-298466Actual
23730195.002024-02-278414Actual
1694739.002023-07-308456Actual
2845130.002022-06-308436Actual
4712196.002022-08-308414Actual
1027332.002023-01-288473Actual
33676168.002024-11-298463Actual
37748261.692025-02-278468Actual
2601153.002024-04-288416Actual
37594304.002025-02-278417Actual
37339208.002025-02-278465Actual
30514212.002024-08-298465Actual
30479221.002024-08-298415Actual
2475200.002022-06-308414Budget
2346356.082024-01-2884611Actual
9808192.002022-12-288417Actual
39338190.732025-03-3084613Actual
11065200.002023-01-288418Budget
10846103.002023-01-288466Actual
841150.002022-11-308426Budget
35039162.002024-12-288465Actual
33641293.002024-11-298413Actual
452694.002022-08-308413Actual
30092150.762024-07-2984612Actual
1928468.852023-09-2984111Actual
2334936.932024-01-2884211Actual
11439231.002023-02-278414Actual
2291177.002024-01-288416Actual
2337639.062024-01-2884311Actual
663790.002022-09-298428Budget
3221631.612024-09-2884511Actual
1084790.002023-01-288466Budget
3968100.002022-07-308436Budget
36565191.992025-01-288428Actual
326780.002022-06-308428Budget
3140114.002022-06-308467Actual
36479249.002025-01-288467Actual
1692164.002023-07-308446Actual
1728100.002022-05-308436Budget
2039443.312023-10-3084411Actual
888190.002022-11-308428Budget
29140360.002024-07-298413Actual
2749100.002022-06-308416Budget
2722195.002024-05-298446Actual
37628271.002025-02-278467Actual
2289100.002022-06-308413Budget
7022142.002022-10-308464Actual
6216100.002022-09-298436Budget
9480123.002022-12-288416Actual
4994100.002022-08-308416Budget
9204220.002022-12-288414Actual
22641168.002024-01-288463Actual
6589100.002022-09-298418Budget
1689590.002023-07-308436Actual
16689105.002023-07-308464Actual
10135100.002023-01-288413Budget
26305484.422024-04-288418Actual
3523787.002024-12-288466Actual
3803419.912025-02-2784212Actual
18188117.752023-08-308428Actual
354436.002022-07-308473Actual
1733249.702023-07-3084411Actual
163094.002022-05-308416Actual
10459156.002023-01-288415Actual
37100.002022-04-298413Budget
6215120.002022-09-298436Actual
32636448.002024-10-298414Actual
2134053.952023-11-3084111Actual
1961160.002022-05-308417Actual
3865467.002025-03-308456Actual
39158113.532025-03-3084112Actual
21750165.002023-12-288414Actual
365147.002022-04-298415Actual
2923282.002024-07-298473Actual
2031276.292023-10-3084111Actual
9019100.002022-12-288413Budget
3326140.482022-06-308468Actual
861380.002022-11-308466Budget
12769108.002023-03-308465Actual
19810135.002023-10-308415Actual
1485531.002023-05-308426Actual
21282146.542023-11-308468Actual
38837414.732025-03-308418Actual
224180.002022-04-298414Actual
35387410.182024-12-288418Actual

Generated 2025-05-29 06:05:49.275 UTC