[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 768  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-03-038468Actual
3655135.002022-08-038464Actual
2101200.002022-06-038418Budget
1223984.422023-03-038428Actual
3862867.002025-04-038446Actual
10381116.002023-02-018464Actual
391857.002022-08-038426Actual
2346356.082024-02-0184611Actual
2612200.002022-07-048415Budget
174785.012023-08-0384212Actual
1689590.002023-08-038436Actual
2875773.102024-07-0384311Actual
6777137.002022-11-038413Actual
2549760.332024-04-0284611Actual
3438237.992024-12-0384211Actual
13725182.002023-05-038415Actual
8283100.002022-12-048465Budget
1733249.702023-08-0384411Actual
34497149.702024-12-0384611Actual
855362.002022-12-048456Actual
10986153.002023-02-018467Actual
28644178.362024-07-038468Actual
5839242.002022-10-038414Actual
3402783.002024-12-038446Actual
3812697.742025-03-0384113Actual
5898115.002022-10-038464Actual
15537162.002023-07-048463Actual
22761101.002024-02-018464Actual
29678237.002024-08-028467Actual
1117490.002023-02-018468Budget
1662688.002023-08-038473Actual
37888107.142025-03-0384411Actual
55440.002022-05-038426Actual
31156105.022024-09-0284112Actual
7162100.002022-11-038465Budget
9401100.002023-01-018465Budget
13631137.002023-05-038414Actual
2611177.002022-07-048415Actual
1410100.002022-06-038464Budget
26210270.002024-05-028417Actual
15715125.002023-07-048415Actual
12567200.002023-04-038414Budget
20748218.002023-12-048414Actual
6119100.002022-10-038416Budget
12378107.002023-04-038413Actual
14114301.092023-05-038418Actual
3035884.002024-09-028473Actual
8459120.002022-12-048436Actual
691430.002022-11-038473Budget
255826.082024-04-0284212Actual
8612100.002022-12-048466Actual
205137.142023-11-0384112Actual
9343136.002023-01-018415Actual
24146158.002024-03-028467Actual
17037196.002023-08-038417Actual
18221182.902023-09-038468Actual
2245877.362024-01-0184611Actual
28107444.002024-07-038414Actual
255557.142024-04-0284112Actual
163094.002022-06-038416Actual
1535467.782023-06-0384611Actual
3509784.002025-01-018416Actual
5650100.002022-10-038413Budget
1139130.002023-03-038473Budget
37126263.002025-03-038463Actual
10925164.002023-02-018417Actual
1496870.002023-06-038466Actual
8753100.002022-12-048467Budget
29140360.002024-08-028413Actual
2036718.842023-11-0384311Actual
513853.002022-09-038446Actual
102780.002022-05-038428Budget
2343013.532024-02-0184511Actual
2142247.572023-12-0484411Actual
2645439.062024-05-0284211Actual
898119.002022-05-038467Actual
12770100.002023-04-038465Budget
2254915.652024-01-0184612Actual
17730.002022-05-038473Budget
39338190.732025-04-0384613Actual
245512.892024-03-0284212Actual
10321200.002023-02-018414Budget
412290.002022-08-038466Budget
11501100.002023-03-038464Budget
3216279.482024-10-0284311Actual
30982123.102024-09-0284111Actual
27550159.272024-06-0284111Actual
38068205.022025-03-0384612Actual
12190201.082023-03-038418Actual
354436.002022-08-038473Actual
26305484.422024-05-028418Actual
16534318.002023-08-038413Actual
19810135.002023-11-038415Actual
22131184.002024-01-018417Actual
18782108.002023-10-038415Actual
32307109.272024-10-0284112Actual
21750165.002024-01-018414Actual
354540.002022-08-038473Budget
4994100.002022-09-038416Budget
2757853.952024-06-0284211Actual
2765940.122024-06-0284511Actual
2301860.002024-02-018456Actual
907974.002023-01-018463Actual
1901483.002023-10-038466Actual
2139550.762023-12-0484311Actual
9578100.002023-01-018436Budget
2288125.002022-07-048413Actual
182250.002022-06-038456Budget
2845130.002022-07-048436Actual
1583517.002023-07-048426Actual
8082218.002022-12-048414Actual
1887560.002023-10-038416Actual
25263158.662024-04-028428Actual
28903105.022024-07-0384112Actual
33641293.002024-12-038413Actual
2193464.002024-01-018416Actual
3906613.532025-04-0384511Actual
13430172.302023-04-038468Actual
130218.002022-06-038473Actual
5977185.002022-10-038415Actual
18605174.002023-10-038463Actual
4916145.002022-09-038465Actual
838200.002022-05-038417Budget
242631.002022-07-048473Actual
2807981.002024-07-038473Actual
2178485.002024-01-018464Actual
518557.002022-09-038456Actual
144365.012023-05-0384212Actual
795678.002022-12-048463Actual
1893094.002023-10-038436Actual
28610193.512024-07-038428Actual
31929280.002024-10-028467Actual
130330.002022-06-038473Budget
26957309.002024-06-028414Actual
2034020.972023-11-0384211Actual
4853190.002022-09-038415Actual
225165.012024-01-0184112Actual
7897100.002022-12-048413Budget
524499.002022-09-038466Actual
8221100.002022-12-048415Budget
2391699.002024-03-028416Actual
30924281.392024-09-028468Actual
2998100.002022-07-048466Budget
7630169.002022-11-038467Actual
2031276.292023-11-0384111Actual
65190.002022-05-038446Budget
6963180.002022-11-038414Actual
1636136.932023-07-0484611Actual
38454215.002025-04-038415Actual
2201564.002024-01-018446Actual
1493550.002023-06-038456Actual
75794.002022-05-038466Actual
28347146.002024-07-038436Actual
29388189.002024-08-028465Actual
39100132.682025-04-0384611Actual
29764176.842024-08-028428Actual
3564995.442025-01-0184611Actual
32608107.002024-11-028473Actual
29353262.002024-08-028415Actual
3523787.002025-01-018466Actual
6589100.002022-10-038418Budget
1936634.802023-10-0384411Actual
17686147.002023-09-038414Actual
6636117.752022-10-038428Actual
1384725.002023-05-038426Actual
4201129.002022-08-038417Actual
32636448.002024-11-028414Actual
30572112.002024-09-028416Actual
2749100.002022-07-048416Budget
214980.002022-06-038428Budget
39305210.032025-04-0384213Actual
11113128.362023-02-018428Actual

Generated 2025-06-03 02:27:29.483 UTC