[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2084212Actual
11865100.002023-02-208446Budget
23645151.002024-02-208463Actual
2293819.002024-01-218426Actual
214980.002022-05-238428Budget
17158107.142023-07-238428Actual
1336980.002023-03-238428Budget
2672064.412024-04-2184113Actual
12299110.172023-02-208468Actual
7569240.002022-10-238417Actual
1396076.002023-04-228466Actual
631050.002022-09-228456Budget
29643329.002024-07-228417Actual
28965129.482024-06-2284612Actual
29736425.332024-07-228418Actual
6509161.002022-09-228467Actual
12566193.002023-03-238414Actual
1197090.002023-02-208466Budget
25916208.002024-04-218415Actual
15622155.002023-06-238414Actual
22761101.002024-01-218464Actual
31547206.002024-09-218464Actual
289390.002022-06-238446Budget
326780.002022-06-238428Budget
2399767.002024-02-208446Actual
5511135.932022-08-238428Actual
31392356.002024-09-218413Actual
12050200.002023-02-208417Budget
35507120.972024-12-2184111Actual
17926112.002023-08-238436Actual
32426201.262024-09-2184213Actual
37034134.592025-01-2184613Actual
3739799.002025-02-208416Actual
3734200.002022-07-238415Budget
2757853.952024-05-2284211Actual
3654100.002022-07-238464Budget
102780.002022-04-228428Budget
354436.002022-07-238473Actual
3183889.002024-09-218466Actual
2473236.002024-03-228473Actual
1176940.002023-02-208426Budget
1936634.802023-09-2284411Actual
36096241.002025-01-218464Actual
775790.002022-10-238428Budget
1166129.002022-05-238413Actual
10518123.002023-01-218465Actual
3803419.912025-02-2084212Actual
743240.002022-10-238456Budget
3854788.002025-03-238416Actual
1131377.002023-02-208463Actual
1662688.002023-07-238473Actual
4712196.002022-08-238414Actual
683793.002022-10-238463Actual
14142117.752023-04-228428Actual
69747.002022-04-228456Actual
3685682.682025-01-2184112Actual
35943252.002025-01-218413Actual
21127160.002023-11-238417Actual
2656944.382024-04-2184611Actual
1851314.592023-08-2384612Actual
33761316.002024-11-228414Actual
3564995.442024-12-2184611Actual
18221182.902023-08-238468Actual
18605174.002023-09-228463Actual
11113128.362023-01-218428Actual
30421273.002024-08-228464Actual
19192160.182023-09-228428Actual
2502660.002024-03-228446Actual
36975145.112025-01-2184113Actual
6119100.002022-09-228416Budget
2100219.272022-05-238418Actual
1223984.422023-02-208428Actual
2437831.612024-02-2084311Actual
3638792.002025-01-218466Actual
12628100.002023-03-238464Budget
2207478.002023-12-218466Actual
34675134.592024-11-2284113Actual
1895647.002023-09-228446Actual
39305210.032025-03-2384213Actual
738477.002022-10-238446Actual
838200.002022-04-228417Budget
2340347.572024-01-2184411Actual
7897100.002022-11-238413Budget
4262147.002022-07-238467Actual
630942.002022-09-228456Actual
284100.002022-04-228464Budget
967140.002022-12-218456Budget
10321200.002023-01-218414Budget
962470.002022-12-218446Budget
2196127.002023-12-218426Actual
16098305.632023-06-238418Actual
728856.002022-10-238426Actual
2579357.002024-04-218473Actual
5324142.002022-08-238417Actual
4854200.002022-08-238415Budget
1167100.002022-05-238413Budget
31218162.462024-08-2284612Actual
2716739.002024-05-228426Actual
20100224.002023-10-238417Actual
2107086.002023-11-238466Actual
972873.002022-12-218466Actual
27751116.722024-05-2284112Actual
65072.002022-04-228446Actual
14643187.002023-05-238414Actual
2532100.002022-06-238464Budget
29501136.002024-07-228436Actual
855362.002022-11-238456Actual
1833433.742023-08-2384311Actual
2031276.292023-10-2384111Actual
2299252.002024-01-218446Actual
24760189.002024-03-228414Actual
1230090.002023-02-208468Budget
20841155.002023-11-238415Actual
1351200.002022-05-238414Budget
2042126.292023-10-2384511Actual
1733249.702023-07-2384411Actual
444780.002022-07-238468Budget
29972102.892024-07-2284611Actual
235219.272024-01-2184112Actual
27458288.972024-05-228428Actual
36537496.542025-01-218418Actual
65190.002022-04-228446Budget
36565191.992025-01-218428Actual
1694739.002023-07-238456Actual
19226131.392023-09-228468Actual
6697132.902022-09-228468Actual
1765835.002023-08-238473Actual
22224251.092023-12-218418Actual
27550159.272024-05-2284111Actual
3627432.002025-01-218426Actual
18690194.002023-09-228414Actual
38396200.002025-03-238464Actual
16040198.002023-06-238467Actual
7161135.002022-10-238465Actual
10740105.002023-01-218446Actual
3224984.802024-09-2184611Actual
1583517.002023-06-238426Actual
12049164.002023-02-208417Actual
27049241.002024-05-228415Actual
2289100.002022-06-238413Budget
30266373.002024-08-228413Actual
32729257.002024-10-228415Actual
2724743.002024-05-228456Actual
3326140.482022-06-238468Actual
13544217.002023-04-228463Actual
2101200.002022-05-238418Budget
1552114.002022-05-238465Actual
458762.002022-08-238463Actual
669880.002022-09-228468Budget
35039162.002024-12-218465Actual
38276179.002025-03-238463Actual
234963.002022-06-238463Actual
2072044.002023-11-238473Actual
2239839.062023-12-2184311Actual
3402783.002024-11-228446Actual
795780.002022-11-238463Budget
34826191.002024-12-218463Actual
466540.002022-08-238473Budget
19106234.002023-09-228467Actual
2749100.002022-06-238416Budget
1887560.002023-09-228416Actual
1725064.592023-07-2384111Actual
31929280.002024-09-218467Actual
2692986.002024-05-228473Actual
3067949.002024-08-228456Actual
962568.002022-12-218446Actual
25142276.002024-03-228417Actual
3750462.002025-02-208456Actual
5323200.002022-08-238417Budget

Generated 2025-05-22 21:38:24.424 UTC