[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 480  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-11-018418Actual
32551177.002024-10-318463Actual
8083200.002022-12-028414Budget
1801069.002023-09-018466Actual
1172190.002023-03-018416Budget
1727823.102023-08-0184211Actual
2642690.122024-04-3084111Actual
444780.002022-08-018468Budget
12629156.002023-04-018464Actual
1284990.002023-04-018416Budget
1739372.042023-08-0184611Actual
10740105.002023-01-308446Actual
33467141.192024-10-3184612Actual
3968100.002022-08-018436Budget
23765151.002024-02-298464Actual
7101130.002022-11-018415Actual
756100.002022-05-018466Budget
34791323.002024-12-308413Actual
2288125.002022-07-028413Actual
3679882.682025-01-3084611Actual
33946116.002024-12-018416Actual
182138.002022-06-018456Actual
3266102.602022-07-028428Actual
130330.002022-06-018473Budget
38276179.002025-04-018463Actual
1467794.002023-06-018464Actual
2541027.362024-03-3184311Actual
164198.212023-07-0284112Actual
18221182.902023-09-018468Actual
29501136.002024-07-318436Actual
22285145.022023-12-308468Actual
10741100.002023-01-308446Budget
25000109.002024-03-318436Actual
2301860.002024-01-308456Actual
8142155.002022-12-028464Actual
2446676.292024-02-2984611Actual
2579357.002024-04-308473Actual
29023106.522024-07-0184113Actual
2134053.952023-12-0284111Actual
9792.002022-05-018463Actual
2057113.532023-11-0184612Actual
2269875.002024-01-308473Actual
6636117.752022-10-018428Actual
15657125.002023-07-028464Actual
2722195.002024-05-318446Actual
683793.002022-11-018463Actual
2532100.002022-07-028464Budget
284100.002022-05-018464Budget
25235317.752024-03-318418Actual
915730.002022-12-308473Budget
164465.012023-07-0284212Actual
30030103.952024-07-3184112Actual
37246288.002025-03-018464Actual
10694124.002023-01-308436Actual
1931213.532023-10-0184211Actual
2343013.532024-01-3084511Actual
27897204.762024-05-3184213Actual
3488379.002024-12-308473Actual
37628271.002025-03-018467Actual
30177164.412024-07-3184213Actual
1559449.002023-07-028473Actual
2242548.632023-12-3084411Actual
14114301.092023-05-018418Actual
2239839.062023-12-3084311Actual
1830712.462023-09-0184211Actual
5977185.002022-10-018415Actual
1489216.002022-06-018415Actual
1350180.002022-06-018414Actual
1694739.002023-08-018456Actual
4448131.392022-08-018468Actual
31547206.002024-09-308464Actual
7897100.002022-12-028413Budget
10134105.002023-01-308413Actual
2947334.002024-07-318426Actual
17813144.002023-09-018465Actual
8459120.002022-12-028436Actual
30924281.392024-08-318468Actual
2144910.332023-12-0284511Actual
2370236.002024-02-298473Actual
32764250.002024-10-318465Actual
2234373.102023-12-3084111Actual
39158113.532025-04-0184112Actual
2107086.002023-12-028466Actual
28347146.002024-07-018436Actual
524499.002022-09-018466Actual
1064541.002023-01-308426Actual
14770102.002023-06-018465Actual
2196127.002023-12-308426Actual
21876105.002023-12-308465Actual
1725064.592023-08-0184111Actual
21127160.002023-12-028417Actual
888190.002022-12-028428Budget
20783125.002023-12-028464Actual
2291177.002024-01-308416Actual
10381116.002023-01-308464Actual
10459156.002023-01-308415Actual
1387570.002023-05-018436Actual
31753125.002024-09-308436Actual
3564995.442024-12-3084611Actual
23108196.002024-01-308417Actual
1289736.002023-04-018426Actual
30890179.872024-08-318428Actual
55440.002022-05-018426Actual
1411139.002022-06-018464Actual
27930211.782024-05-3184613Actual
3177971.002024-09-308446Actual
8691200.002022-12-028417Budget
35152114.002024-12-308436Actual
3593200.002022-08-018414Budget
23229135.932024-01-308428Actual
19226131.392023-10-018468Actual
37806114.592025-03-0184111Actual
506118.002022-05-018416Actual
39278106.522025-04-0184113Actual
2843299.002024-07-018466Actual
9401100.002022-12-308465Budget
285145.002022-05-018464Actual
234963.002022-07-028463Actual
12191200.002023-03-018418Budget
1583517.002023-07-028426Actual
2603818.002024-04-308426Actual
20748218.002023-12-028414Actual
841047.002022-12-028426Actual
31895316.002024-09-308417Actual
27372223.002024-05-318467Actual
10320180.002023-01-308414Actual
30804240.002024-08-318467Actual
2045541.192023-11-0184611Actual
326780.002022-07-028428Budget
37211424.002025-03-018414Actual
4713200.002022-09-018414Budget
1139130.002023-03-018473Budget
31156105.022024-08-3184112Actual
25856161.002024-04-308464Actual
16040198.002023-07-028467Actual
1360379.002023-05-018473Actual
6039200.002022-10-018465Budget
33888239.002024-12-018465Actual
34497149.702024-12-0184611Actual
36154275.002025-01-308415Actual
1059790.002023-01-308416Budget
728856.002022-11-018426Actual
1186474.002023-03-018446Actual
39220189.062025-04-0184612Actual
29678237.002024-07-318467Actual
8362138.002022-12-028416Actual
27049241.002024-05-318415Actual
32671264.002024-10-318464Actual
13321243.512023-04-018418Actual
728950.002022-11-018426Budget
24146158.002024-02-298467Actual
31640231.002024-09-308465Actual
9578100.002022-12-308436Budget
466436.002022-09-018473Actual
1529328.422023-06-0184311Actual
1962200.002022-06-018417Budget
8460100.002022-12-028436Budget
19192160.182023-10-018428Actual
1591549.002023-07-028456Actual
34617174.172024-12-0184612Actual
5650100.002022-10-018413Budget
2648144.382024-04-3084311Actual
29140360.002024-07-318413Actual
12111100.002023-03-018467Budget
3862867.002025-04-018446Actual
31392356.002024-09-308413Actual
30386326.002024-08-318414Actual
2435123.102024-02-2984211Actual
3224984.802024-09-3084611Actual
636890.002022-10-018466Budget
32962115.002024-10-318466Actual
4995103.002022-09-018416Actual
69747.002022-05-018456Actual
9481100.002022-12-308416Budget

Generated 2025-05-31 12:34:40.688 UTC