[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-238466Actual
30862542.002024-08-228418Actual
31335136.342024-08-2284613Actual
10135100.002023-01-218413Budget
18221182.902023-08-238468Actual
8363100.002022-11-238416Budget
3791200.002022-07-238465Budget
17625.002022-04-228473Actual
11641164.002023-02-208465Actual
841047.002022-11-238426Actual
728856.002022-10-238426Actual
2301860.002024-01-218456Actual
35768205.022024-12-2184612Actual
6697132.902022-09-228468Actual
13180200.002023-03-238417Budget
26305484.422024-04-218418Actual
3803419.912025-02-2084212Actual
2039443.312023-10-2384411Actual
2139550.762023-11-2384311Actual
234880.002022-06-238463Budget
3520444.002024-12-218456Actual
32516293.002024-10-228413Actual
1523868.852023-05-2384111Actual
604100.002022-04-228436Budget
2642690.122024-04-2184111Actual
26245208.002024-04-218467Actual
1848010.332023-08-2384112Actual
12299110.172023-02-208468Actual
9577117.002022-12-218436Actual
20221146.542023-10-238428Actual
3898563.532025-03-2384211Actual
979200.002022-04-228418Budget
12628100.002023-03-238464Budget
3812697.742025-02-2084113Actual
34734117.042024-11-2284613Actual
8612100.002022-11-238466Actual
4123124.002022-07-238466Actual
38068205.022025-02-2084612Actual
242631.002022-06-238473Actual
3139100.002022-06-238467Budget
888190.002022-11-238428Budget
401491.002022-07-238446Actual
130330.002022-05-238473Budget
4527100.002022-08-238413Budget
27337272.002024-05-228417Actual
3671276.292025-01-2184311Actual
2998100.002022-06-238466Budget
1251930.002023-03-238473Budget
29175182.002024-07-228463Actual
39039115.652025-03-2384411Actual
256148.212024-03-2284612Actual
14558204.002023-05-238463Actual
15118334.422023-05-238418Actual
15060196.002023-05-238467Actual
3328665.652024-10-2284311Actual
3739799.002025-02-208416Actual
1529328.422023-05-2384311Actual
17720120.002023-08-238464Actual
1692164.002023-07-238446Actual
12769108.002023-03-238465Actual
12629156.002023-03-238464Actual
412290.002022-07-238466Budget
15715125.002023-06-238415Actual
16782164.002023-07-238465Actual
2022128.002022-05-238467Actual
1833433.742023-08-2384311Actual
293951.002022-06-238456Actual
838200.002022-04-228417Budget
18690194.002023-09-228414Actual
738477.002022-10-238446Actual
2724743.002024-05-228456Actual
15146126.842023-05-238428Actual
513853.002022-08-238446Actual
12191200.002023-02-208418Budget
25263158.662024-03-228428Actual
743240.002022-10-238456Budget
1490957.002023-05-238446Actual
1064541.002023-01-218426Actual
36599184.422025-01-218468Actual
38837414.732025-03-238418Actual
167844.002022-05-238426Actual
7337100.002022-10-238436Budget
3005823.102024-07-2284212Actual
1866241.002023-09-228473Actual
36444367.002025-01-218417Actual
3906613.532025-03-2384511Actual
1284891.002023-03-238416Actual
2549760.332024-03-2284611Actual
37594304.002025-02-208417Actual
855362.002022-11-238456Actual
841150.002022-11-238426Budget
35415182.902024-12-218428Actual
69850.002022-04-228456Budget
2648144.382024-04-2184311Actual
2210145.022022-05-238468Actual
1632712.462023-06-2384511Actual
205403.952023-10-2384212Actual
38396200.002025-03-238464Actual
13320200.002023-03-238418Budget
11580182.002023-02-208415Actual
5839242.002022-09-228414Actual
2645439.062024-04-2184211Actual
22853108.002024-01-218465Actual
2538311.402024-03-2284211Actual
10596104.002023-01-218416Actual
9946200.002022-12-218418Budget
65072.002022-04-228446Actual
35039162.002024-12-218465Actual
458670.002022-08-238463Budget
10985100.002023-01-218467Budget
255826.082024-03-2284212Actual
25821232.002024-04-218414Actual
1730530.552023-07-2384311Actual
30301210.002024-08-228463Actual
2391699.002024-02-208416Actual
2611177.002022-06-238415Actual
33854209.002024-11-228415Actual
4915200.002022-08-238465Budget
13430172.302023-03-238468Actual
35329254.002024-12-218467Actual
22252122.302023-12-218428Actual
30804240.002024-08-228467Actual
1197178.002023-02-208466Actual
6216100.002022-09-228436Budget
1485531.002023-05-238426Actual
8460100.002022-11-238436Budget
346766.002022-07-238463Actual
37126263.002025-02-208463Actual
3218269.272022-06-238418Actual
504246.002022-08-238426Actual
14735168.002023-05-238415Actual
15537162.002023-06-238463Actual
28022222.002024-06-228463Actual
36096241.002025-01-218464Actual
2057113.532023-10-2384612Actual
220990.002022-05-238468Budget
31547206.002024-09-218464Actual
9994179.872022-12-218428Actual
3679882.682025-01-2184611Actual
2443211.402024-02-2084511Actual
3218997.572024-09-2184411Actual
1019580.002023-01-218463Actual
2656944.382024-04-2184611Actual
967140.002022-12-218456Budget
3800673.102025-02-2084112Actual
29856165.662024-07-2284111Actual
1186474.002023-02-208446Actual
2034020.972023-10-2384211Actual
289390.002022-06-238446Budget
3402783.002024-11-228446Actual
22285145.022023-12-218468Actual
1392743.002023-04-228456Actual
39278106.522025-03-2384113Actual
13509294.002023-04-228413Actual
108590.002022-04-228468Budget
1131377.002023-02-208463Actual
1630041.192023-06-2384411Actual
2543729.482024-03-2284411Actual
9481100.002022-12-218416Budget
34617174.172024-11-2284612Actual
1739372.042023-07-2384611Actual
224180.002022-04-228414Actual
1084790.002023-01-218466Budget
9205200.002022-12-218414Budget
17037196.002023-07-238417Actual
32877109.002024-10-228436Actual
3067949.002024-08-228456Actual
10459156.002023-01-218415Actual
1131270.002023-02-208463Budget
3854788.002025-03-238416Actual
13725182.002023-04-228415Actual
1830712.462023-08-2384211Actual
2402357.002024-02-208456Actual
11865100.002023-02-208446Budget
6776100.002022-10-238413Budget

Generated 2025-05-22 14:53:38.629 UTC