[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-02-068466Actual
33946116.002024-12-088416Actual
31335136.342024-09-0784613Actual
6776100.002022-11-088413Budget
8142155.002022-12-098464Actual
2210145.022022-06-088468Actual
775790.002022-11-088428Budget
11818117.002023-03-088436Actual
30572112.002024-09-078416Actual
9946200.002023-01-068418Budget
2036718.842023-11-0884311Actual
30982123.102024-09-0784111Actual
2134053.952023-12-0984111Actual
8691200.002022-12-098417Budget
24265211.692024-03-078468Actual
2535576.292024-04-0784111Actual
861380.002022-12-098466Budget
27693111.402024-06-0784611Actual
1485531.002023-06-088426Actual
30804240.002024-09-078467Actual
1230090.002023-03-088468Budget
274897.002022-07-098416Actual
8753100.002022-12-098467Budget
12707189.002023-04-088415Actual
915730.002023-01-068473Budget
13179148.002023-04-088417Actual
2022128.002022-06-088467Actual
9947325.332023-01-068418Actual
3898563.532025-04-0884211Actual
32015226.842024-10-078428Actual
3791513.532025-03-0884511Actual
3870110.002022-08-088416Actual
8833199.572022-12-098418Actual
8832200.002022-12-098418Budget
35152114.002025-01-068436Actual
3405351.002024-12-088456Actual
34702152.132024-12-0884213Actual
557180.002022-09-088468Budget
401580.002022-08-088446Budget
2724743.002024-06-078456Actual
9680.002022-05-088463Budget
2334936.932024-02-0684211Actual
38396200.002025-04-088464Actual
26366187.452024-05-078468Actual
2615159.002024-05-078466Actual
2142247.572023-12-0984411Actual
3035884.002024-09-078473Actual
32962115.002024-11-078466Actual
9868100.002023-01-068467Budget
23229135.932024-02-068428Actual
3106484.802024-09-0784411Actual
513980.002022-09-088446Budget
1111280.002023-02-068428Budget
21127160.002023-12-098417Actual
3733147.002022-08-088415Actual
2991196.512024-08-0784311Actual
30386326.002024-09-078414Actual
24852122.002024-04-078415Actual
850770.002022-12-098446Budget
144365.012023-05-0884212Actual
19718158.002023-11-088414Actual
17926112.002023-09-088436Actual
10321200.002023-02-068414Budget
10518123.002023-02-068465Actual
33053236.002024-11-078467Actual
4527100.002022-09-088413Budget
31392356.002024-10-078413Actual
35943252.002025-02-068413Actual
21989111.002024-01-068436Actual
738570.002022-11-088446Budget
36302125.002025-02-068436Actual
6447200.002022-10-088417Budget
2435123.102024-03-0784211Actual
28347146.002024-07-088436Actual
6509161.002022-10-088467Actual
23971105.002024-03-078436Actual
9807200.002023-01-068417Budget
1244166.002023-04-088463Actual
1833433.742023-09-0884311Actual
38957134.802025-04-0884111Actual
29295184.002024-08-078464Actual
952850.002023-01-068426Budget
5092100.002022-09-088436Budget
21248176.842023-12-098428Actual
28644178.362024-07-088468Actual
3334794.382024-11-0784611Actual
22606309.002024-02-068413Actual
35853148.622025-01-0684213Actual
1026114.722022-05-088428Actual
35886141.612025-01-0684613Actual
915621.002023-01-068473Actual
3668557.142025-02-0684211Actual
6589100.002022-10-088418Budget
18570380.002023-10-088413Actual
12567200.002023-04-088414Budget
6777137.002022-11-088413Actual
20783125.002023-12-098464Actual
3177971.002024-10-078446Actual
406149.002022-08-088456Actual
36444367.002025-02-068417Actual
6962200.002022-11-088414Budget
3078200.002022-07-098417Budget
3180550.002024-10-078456Actual
177483.002022-06-088446Actual
16534318.002023-08-088413Actual
2234373.102024-01-0684111Actual
11064251.092023-02-068418Actual
2474257.002022-07-098414Actual
1797831.002023-09-088456Actual
8143200.002022-12-098464Budget
3739799.002025-03-088416Actual
289291.002022-07-098446Actual
188377.002022-06-088466Actual
15060196.002023-06-088467Actual
3373363.002024-12-088473Actual
2656944.382024-05-0784611Actual
17037196.002023-08-088417Actual
31098107.142024-09-0784611Actual
29353262.002024-08-078415Actual
855440.002022-12-098456Budget
11065200.002023-02-068418Budget
6963180.002022-11-088414Actual
32636448.002024-11-078414Actual
38241326.002025-04-088413Actual
11641164.002023-03-088465Actual
795678.002022-12-098463Actual
1166129.002022-06-088413Actual
893991.992022-12-098468Actual
167930.002022-06-088426Budget
3553570.972025-01-0684211Actual
37686385.942025-03-088418Actual
1532044.382023-06-0884411Actual
28022222.002024-07-088463Actual
2662812.462024-05-0784112Actual
13368128.362023-04-088428Actual
13430172.302023-04-088468Actual
1482881.002023-06-088416Actual
9401100.002023-01-068465Budget
279730.002022-07-098426Budget
12946100.002023-04-088436Budget
3005823.102024-08-0784212Actual
2201564.002024-01-068446Actual
2543729.482024-04-0784411Actual
458762.002022-09-088463Actual
571273.002022-10-088463Actual
636890.002022-10-088466Budget
616645.002022-10-088426Actual
30924281.392024-09-078468Actual
33231160.342024-11-0784111Actual
13241100.002023-04-088467Budget
16040198.002023-07-098467Actual
1851314.592023-09-0884612Actual
1005670.002023-01-068468Budget
3734200.002022-08-088415Budget
10380100.002023-02-068464Budget
1360379.002023-05-088473Actual
2034020.972023-11-0884211Actual
122480.002022-06-088463Budget
20875161.002023-12-098465Actual
12628100.002023-04-088464Budget
1489216.002022-06-088415Actual
12111100.002023-03-088467Budget
3218269.272022-07-098418Actual
28965129.482024-07-0884612Actual
3101036.932024-09-0784211Actual
15715125.002023-07-098415Actual
32729257.002024-11-078415Actual
17192163.212023-08-088468Actual
3654100.002022-08-088464Budget
425100.002022-05-088465Budget

Generated 2025-06-07 12:33:28.257 UTC