[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 768  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-07-048466Actual
1392743.002023-05-038456Actual
1197090.002023-03-038466Budget
2533130.002022-07-048464Actual
17686147.002023-09-038414Actual
412290.002022-08-038466Budget
2036718.842023-11-0384311Actual
438990.002022-08-038428Budget
37304259.002025-03-038415Actual
11113128.362023-02-018428Actual
17566355.002023-09-038413Actual
29083132.832024-07-0384613Actual
7161135.002022-11-038465Actual
33173219.272024-11-028468Actual
23201240.482024-02-018418Actual
34142333.002024-12-038417Actual
188377.002022-06-038466Actual
6510100.002022-10-038467Budget
2201564.002024-01-018446Actual
5463100.002022-09-038418Budget
102780.002022-05-038428Budget
2666213.532024-05-0284612Actual
38276179.002025-04-038463Actual
32877109.002024-11-028436Actual
626280.002022-10-038446Budget
1689590.002023-08-038436Actual
39278106.522025-04-0384113Actual
1390159.002023-05-038446Actual
1866241.002023-10-038473Actual
7569240.002022-11-038417Actual
3140114.002022-07-048467Actual
1621868.852023-07-0484111Actual
11501100.002023-03-038464Budget
2332156.082024-02-0184111Actual
28524213.002024-07-038467Actual
35039162.002025-01-018465Actual
31753125.002024-10-028436Actual
907880.002023-01-018463Budget
8692155.002022-12-048417Actual
130218.002022-06-038473Actual
1176862.002023-03-038426Actual
39305210.032025-04-0384213Actual
13430172.302023-04-038468Actual
39338190.732025-04-0384613Actual
1191139.002023-03-038456Actual
183889.272023-09-0384511Actual
2142247.572023-12-0484411Actual
466540.002022-09-038473Budget
10740105.002023-02-018446Actual
12049164.002023-03-038417Actual
28199229.002024-07-038415Actual
38865149.572025-04-038428Actual
3177971.002024-10-028446Actual
3458335.872024-12-0384212Actual
743133.002022-11-038456Actual
1336980.002023-04-038428Budget
8612100.002022-12-048466Actual
4713200.002022-09-038414Budget
10846103.002023-02-018466Actual
1962200.002022-06-038417Budget
557180.002022-09-038468Budget
26872252.002024-06-028463Actual
30479221.002024-09-028415Actual
38687103.002025-04-038466Actual
2656944.382024-05-0284611Actual
894070.002022-12-048468Budget
12707189.002023-04-038415Actual
3509784.002025-01-018416Actual
691430.002022-11-038473Budget
2435123.102024-03-0284211Actual
6119100.002022-10-038416Budget
13241100.002023-04-038467Budget
1588955.002023-07-048446Actual
37537104.002025-03-038466Actual
21750165.002024-01-018414Actual
2237130.552024-01-0184211Actual
6509161.002022-10-038467Actual
30572112.002024-09-028416Actual
1223880.002023-03-038428Budget
31037102.892024-09-0284311Actual
19752101.002023-11-038464Actual
15118334.422023-06-038418Actual
1289736.002023-04-038426Actual
7708200.002022-11-038418Budget
2144910.332023-12-0484511Actual
36154275.002025-02-018415Actual
16126132.902023-07-048428Actual
2172236.002024-01-018473Actual
2432352.892024-03-0284111Actual
1176940.002023-03-038426Budget
27082162.002024-06-028465Actual
12050200.002023-03-038417Budget
504246.002022-09-038426Actual
1591549.002023-07-048456Actual
1827961.402023-09-0384111Actual
31512364.002024-10-028414Actual
1131270.002023-03-038463Budget
3404113.002022-08-038413Actual
35415182.902025-01-018428Actual
12191200.002023-03-038418Budget
1636136.932023-07-0484611Actual
3106484.802024-09-0284411Actual
12299110.172023-03-038468Actual
1631100.002022-06-038416Budget
31605235.002024-10-028415Actual
1627331.612023-07-0484311Actual
1078860.002023-02-018456Budget
2475200.002022-07-048414Budget
8880117.752022-12-048428Actual
8222160.002022-12-048415Actual
1836133.742023-09-0384411Actual
3747892.002025-03-038446Actual
3139100.002022-07-048467Budget
2532100.002022-07-048464Budget
2609248.002024-05-028446Actual
967140.002023-01-018456Budget
39039115.652025-04-0384411Actual
17072142.002023-08-038467Actual
8460100.002022-12-048436Budget
32516293.002024-11-028413Actual
332590.002022-07-048468Budget
3688420.972025-02-0184212Actual
795780.002022-12-048463Budget
2136829.482023-12-0484211Actual
11720108.002023-03-038416Actual
2837378.002024-07-038446Actual
2473236.002024-04-028473Actual
122592.002022-06-038463Actual
10134105.002023-02-018413Actual
32729257.002024-11-028415Actual
30266373.002024-09-028413Actual
8142155.002022-12-048464Actual
2394315.002024-03-028426Actual
10986153.002023-02-018467Actual
1694739.002023-08-038456Actual
3582671.432025-01-0184113Actual
1532044.382023-06-0384411Actual
18605174.002023-10-038463Actual
28489404.002024-07-038417Actual
401491.002022-08-038446Actual
13242158.002023-04-038467Actual
32636448.002024-11-028414Actual
3561615.652025-01-0184511Actual
32015226.842024-10-028428Actual
3065360.002024-09-028446Actual
1995897.002023-11-038436Actual
8833199.572022-12-048418Actual
37100.002022-05-038413Budget
3898563.532025-04-0384211Actual
631050.002022-10-038456Budget
3221631.612024-10-0284511Actual
4994100.002022-09-038416Budget
27605115.652024-06-0284311Actual
2288125.002022-07-048413Actual
10055138.962023-01-018468Actual
3739799.002025-03-038416Actual
36096241.002025-02-018464Actual
13631137.002023-05-038414Actual
2021100.002022-06-038467Budget
21220346.542023-12-048418Actual
1882100.002022-06-038466Budget
3750462.002025-03-038456Actual
130330.002022-06-038473Budget
8221100.002022-12-048415Budget
2603818.002024-05-028426Actual
1684098.002023-08-038416Actual
3326140.482022-07-048468Actual
1342990.002023-04-038468Budget
897100.002022-05-038467Budget
2269875.002024-02-018473Actual
274897.002022-07-048416Actual
22224251.092024-01-018418Actual
32307109.272024-10-0284112Actual
1523868.852023-06-0384111Actual
9868100.002023-01-018467Budget

Generated 2025-06-03 02:24:05.585 UTC