[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 192  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-10-028463Actual
9204220.002022-12-318414Actual
37714272.302025-03-028428Actual
32516293.002024-11-018413Actual
1351200.002022-06-028414Budget
38687103.002025-04-028466Actual
3854788.002025-04-028416Actual
37304259.002025-03-028415Actual
285145.002022-05-028464Actual
3718380.002025-03-028473Actual
1360379.002023-05-028473Actual
2881119.912024-07-0284511Actual
23263131.392024-01-318468Actual
3078200.002022-07-038417Budget
38957134.802025-04-0284111Actual
803430.002022-12-038473Budget
32426201.262024-10-0184213Actual
1851314.592023-09-0284612Actual
1390159.002023-05-028446Actual
3573550.762024-12-3184212Actual
1998461.002023-11-028446Actual
1728100.002022-06-028436Budget
3668557.142025-01-3184211Actual
31987411.692024-10-018418Actual
1376097.002023-05-028465Actual
144365.012023-05-0284212Actual
20628333.002023-12-038413Actual
2475200.002022-07-038414Budget
35152114.002024-12-318436Actual
31218162.462024-09-0184612Actual
1698088.002023-08-028466Actual
1384725.002023-05-028426Actual
1842242.252023-09-0284611Actual
2787067.922024-06-0184113Actual
29083132.832024-07-0284613Actual
2988436.932024-08-0184211Actual
2502660.002024-04-018446Actual
33584206.522024-11-0184613Actual
20221146.542023-11-028428Actual
967140.002022-12-318456Budget
3671276.292025-01-3184311Actual
9994179.872022-12-318428Actual
18724120.002023-10-028464Actual
19752101.002023-11-028464Actual
16126132.902023-07-038428Actual
795678.002022-12-038463Actual
1429145.442023-05-0284311Actual
3582671.432024-12-3184113Actual
1176862.002023-03-028426Actual
861380.002022-12-038466Budget
2022128.002022-06-028467Actual
31427180.002024-10-018463Actual
2878483.742024-07-0284411Actual
2139550.762023-12-0384311Actual
2134053.952023-12-0384111Actual
13241100.002023-04-028467Budget
15118334.422023-06-028418Actual
162469.272023-07-0384211Actual
2254915.652023-12-3184612Actual
2763290.122024-06-0184411Actual
1197090.002023-03-028466Budget
33761316.002024-12-028414Actual
34702152.132024-12-0284213Actual
224180.002022-05-028414Actual
406250.002022-08-028456Budget
3791513.532025-03-0284511Actual
2237130.552023-12-3184211Actual
2993892.252024-08-0184411Actual
2648144.382024-05-0184311Actual
1019470.002023-01-318463Budget
30479221.002024-09-018415Actual
23108196.002024-01-318417Actual
32877109.002024-11-018436Actual
979200.002022-05-028418Budget
7897100.002022-12-038413Budget
27458288.972024-06-018428Actual
1730530.552023-08-0284311Actual
3224984.802024-10-0184611Actual
34734117.042024-12-0284613Actual
16782164.002023-08-028465Actual
18817165.002023-10-028465Actual
2405555.002024-03-018466Actual
17072142.002023-08-028467Actual
26245208.002024-05-018467Actual
2004369.002023-11-028466Actual
3509784.002024-12-318416Actual
36154275.002025-01-318415Actual
1893094.002023-10-028436Actual
10986153.002023-01-318467Actual
1621868.852023-07-0384111Actual
3331360.332024-11-0184411Actual
18160246.542023-09-028418Actual
17625.002022-05-028473Actual
14019162.002023-05-028417Actual
3512439.002024-12-318426Actual
6215120.002022-10-028436Actual
36444367.002025-01-318417Actual
2288125.002022-07-038413Actual
33552127.572024-11-0184213Actual
28582492.002024-07-028418Actual
20875161.002023-12-038465Actual
10320180.002023-01-318414Actual
13665134.002023-05-028464Actual
24232146.542024-03-018428Actual
3284929.002024-11-018426Actual
669880.002022-10-028468Budget
39220189.062025-04-0284612Actual
8754148.002022-12-038467Actual
7338117.002022-11-028436Actual
19633182.002023-11-028463Actual
1797831.002023-09-028456Actual
18782108.002023-10-028415Actual
33111352.602024-11-018418Actual
6963180.002022-11-028414Actual
3292943.002024-11-018456Actual
21248176.842023-12-038428Actual
32671264.002024-11-018464Actual
738570.002022-11-028446Budget
5839242.002022-10-028414Actual
31098107.142024-09-0184611Actual
27550159.272024-06-0184111Actual
7162100.002022-11-028465Budget
1866241.002023-10-028473Actual
1833433.742023-09-0284311Actual
10926200.002023-01-318417Budget
102780.002022-05-028428Budget
284100.002022-05-028464Budget
32459118.802024-10-0184613Actual
14176145.022023-05-028468Actual
2201564.002023-12-318446Actual
31335136.342024-09-0184613Actual
3558972.042024-12-3184411Actual
22726189.002024-01-318414Actual
16569180.002023-08-028463Actual
26747208.272024-05-0184213Actual
34177184.002024-12-028467Actual
557180.002022-09-028468Budget
5384100.002022-09-028467Budget
30804240.002024-09-018467Actual
36537496.542025-01-318418Actual
37806114.592025-03-0284111Actual
1310187.002023-04-028466Actual
6510100.002022-10-028467Budget
1086107.142022-05-028468Actual
32636448.002024-11-018414Actual
2443211.402024-03-0184511Actual
3517869.002024-12-318446Actual
2535576.292024-04-0184111Actual
31753125.002024-10-018436Actual
16040198.002023-07-038467Actual
1131270.002023-03-028463Budget
22285145.022023-12-318468Actual
1801069.002023-09-028466Actual
5511135.932022-09-028428Actual
1765835.002023-09-028473Actual
2612200.002022-07-038415Budget
25297166.242024-04-018468Actual
3803419.912025-03-0284212Actual
803527.002022-12-038473Actual
391857.002022-08-028426Actual
19106234.002023-10-028467Actual
888190.002022-12-038428Budget
850770.002022-12-038446Budget
2666213.532024-05-0184612Actual
25000109.002024-04-018436Actual
39100132.682025-04-0284611Actual
31547206.002024-10-018464Actual
1289640.002023-04-028426Budget
274897.002022-07-038416Actual

Generated 2025-06-01 12:42:33.890 UTC