[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 384  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-038415Actual
9946200.002023-01-018418Budget
14643187.002023-06-038414Actual
630942.002022-10-038456Actual
25263158.662024-04-028428Actual
10380100.002023-02-018464Budget
1801069.002023-09-038466Actual
5650100.002022-10-038413Budget
2021100.002022-06-038467Budget
28141201.002024-07-038464Actual
2204139.002024-01-018456Actual
16098305.632023-07-048418Actual
255557.142024-04-0284112Actual
4202200.002022-08-038417Budget
8142155.002022-12-048464Actual
144365.012023-05-0384212Actual
1942657.142023-10-0384611Actual
8082218.002022-12-048414Actual
775790.002022-11-038428Budget
3458335.872024-12-0384212Actual
13321243.512023-04-038418Actual
7708200.002022-11-038418Budget
2508581.002024-04-028466Actual
30769315.002024-09-028417Actual
18605174.002023-10-038463Actual
28903105.022024-07-0384112Actual
36444367.002025-02-018417Actual
11818117.002023-03-038436Actual
32729257.002024-11-028415Actual
30301210.002024-09-028463Actual
2479486.002024-04-028464Actual
167930.002022-06-038426Budget
1842242.252023-09-0384611Actual
14054214.002023-05-038467Actual
3803419.912025-03-0384212Actual
2440547.572024-03-0284411Actual
33761316.002024-12-038414Actual
781895.022022-11-038468Actual
2714086.002024-06-028416Actual
25000109.002024-04-028436Actual
1836133.742023-09-0384411Actual
18067237.002023-09-038417Actual
1191139.002023-03-038456Actual
3561615.652025-01-0184511Actual
18690194.002023-10-038414Actual
7102100.002022-11-038415Budget
3573550.762025-01-0184212Actual
1848010.332023-09-0384112Actual
3334794.382024-11-0284611Actual
20254196.542023-11-038468Actual
5898115.002022-10-038464Actual
167844.002022-06-038426Actual
1299299.002023-04-038446Actual
23201240.482024-02-018418Actual
1244070.002023-04-038463Budget
10518123.002023-02-018465Actual
33676168.002024-12-038463Actual
1627331.612023-07-0484311Actual
17730.002022-05-038473Budget
1728100.002022-06-038436Budget
2402357.002024-03-028456Actual
1244166.002023-04-038463Actual
16654222.002023-08-038414Actual
3800673.102025-03-0384112Actual
11865100.002023-03-038446Budget
365147.002022-05-038415Actual
23263131.392024-02-018468Actual
5463100.002022-09-038418Budget
9807200.002023-01-018417Budget
907880.002023-01-018463Budget
35977205.002025-02-018463Actual
69747.002022-05-038456Actual
2692986.002024-06-028473Actual
12190201.082023-03-038418Actual
1969083.002023-11-038473Actual
2022128.002022-06-038467Actual
15863102.002023-07-048436Actual
898119.002022-05-038467Actual
3177971.002024-10-028446Actual
36062433.002025-02-018414Actual
25821232.002024-05-028414Actual
31640231.002024-10-028465Actual
36657178.422025-02-0184111Actual
34675134.592024-12-0384113Actual
4262147.002022-08-038467Actual
17601202.002023-09-038463Actual
130330.002022-06-038473Budget
3172535.002024-10-028426Actual
2749100.002022-07-048416Budget
1866241.002023-10-038473Actual
22166194.002024-01-018467Actual
9343136.002023-01-018415Actual
513853.002022-09-038446Actual
1692164.002023-08-038446Actual
9868100.002023-01-018467Budget
30030103.952024-08-0284112Actual
3443682.682024-12-0384411Actual
3632876.002025-02-018446Actual
37686385.942025-03-038418Actual
32426201.262024-10-0284213Actual
130218.002022-06-038473Actual
32636448.002024-11-028414Actual
2645439.062024-05-0284211Actual
2533130.002022-07-048464Actual
3676639.062025-02-0184511Actual
31392356.002024-10-028413Actual
3688420.972025-02-0184212Actual
3292943.002024-11-028456Actual
21162153.002023-12-048467Actual
728950.002022-11-038426Budget
354540.002022-08-038473Budget
9402168.002023-01-018465Actual
36154275.002025-02-018415Actual
2603818.002024-05-028426Actual
3592213.002022-08-038414Actual
25699240.002024-05-028413Actual
37211424.002025-03-038414Actual
11173132.902023-02-018468Actual
26780141.612024-05-0284613Actual
8692155.002022-12-048417Actual
18782108.002023-10-038415Actual
39305210.032025-04-0384213Actual
34177184.002024-12-038467Actual
2172236.002024-01-018473Actual
6509161.002022-10-038467Actual
3862867.002025-04-038446Actual
16534318.002023-08-038413Actual
39220189.062025-04-0384612Actual
9808192.002023-01-018417Actual
15657125.002023-07-048464Actual
16782164.002023-08-038465Actual
979200.002022-05-038418Budget
33888239.002024-12-038465Actual
7570200.002022-11-038417Budget
30421273.002024-09-028464Actual
17072142.002023-08-038467Actual
743240.002022-11-038456Budget
1939326.292023-10-0384511Actual
2299252.002024-02-018446Actual
2334936.932024-02-0184211Actual
17625.002022-05-038473Actual
34001123.002024-12-038436Actual
2724743.002024-06-028456Actual
893991.992022-12-048468Actual
972980.002023-01-018466Budget
19192160.182023-10-038428Actual
691529.002022-11-038473Actual
962470.002023-01-018446Budget
1360379.002023-05-038473Actual
30209134.592024-08-0284613Actual
29972102.892024-08-0284611Actual
452694.002022-09-038413Actual
11500144.002023-03-038464Actual
29678237.002024-08-028467Actual
1698088.002023-08-038466Actual
13430172.302023-04-038468Actual
24204270.782024-03-028418Actual
803430.002022-12-048473Budget
4123124.002022-08-038466Actual
2648144.382024-05-0284311Actual
3783427.362025-03-0384211Actual
3812697.742025-03-0384113Actual
669880.002022-10-038468Budget
8083200.002022-12-048414Budget
28582492.002024-07-038418Actual
1197090.002023-03-038466Budget
1725064.592023-08-0384111Actual
3078200.002022-07-048417Budget
31512364.002024-10-028414Actual
838200.002022-05-038417Budget
284100.002022-05-038464Budget
35943252.002025-02-018413Actual
245512.892024-03-0284212Actual

Generated 2025-06-03 02:10:38.520 UTC