[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-05-038466Actual
3857453.002025-04-038426Actual
10518123.002023-02-018465Actual
24204270.782024-03-028418Actual
32049213.212024-10-028468Actual
35977205.002025-02-018463Actual
5572123.812022-09-038468Actual
1336980.002023-04-038428Budget
18188117.752023-09-038428Actual
2549760.332024-04-0284611Actual
8221100.002022-12-048415Budget
4916145.002022-09-038465Actual
1304060.002023-04-038456Budget
13631137.002023-05-038414Actual
2204139.002024-01-018456Actual
13321243.512023-04-038418Actual
3573550.762025-01-0184212Actual
1795248.002023-09-038446Actual
3290386.002024-11-028446Actual
2533130.002022-07-048464Actual
16160211.692023-07-048468Actual
2446676.292024-03-0284611Actual
1698088.002023-08-038466Actual
34296193.512024-12-038468Actual
1131270.002023-03-038463Budget
1898237.002023-10-038456Actual
841047.002022-12-048426Actual
6509161.002022-10-038467Actual
795780.002022-12-048463Budget
34001123.002024-12-038436Actual
18690194.002023-10-038414Actual
33584206.522024-11-0284613Actual
2100219.272022-06-038418Actual
26780141.612024-05-0284613Actual
32307109.272024-10-0284112Actual
23645151.002024-03-028463Actual
2508581.002024-04-028466Actual
2432352.892024-03-0284111Actual
3078200.002022-07-048417Budget
691430.002022-11-038473Budget
2875773.102024-07-0384311Actual
2337639.062024-02-0184311Actual
26872252.002024-06-028463Actual
30092150.762024-08-0284612Actual
33053236.002024-11-028467Actual
803527.002022-12-048473Actual
1431831.612023-05-0384411Actual
426116.002022-05-038465Actual
513980.002022-09-038446Budget
979200.002022-05-038418Budget
11642100.002023-03-038465Budget
3718380.002025-03-038473Actual
16098305.632023-07-048418Actual
22252122.302024-01-018428Actual
11500144.002023-03-038464Actual
28965129.482024-07-0384612Actual
31547206.002024-10-028464Actual
6776100.002022-11-038413Budget
15060196.002023-06-038467Actual
412290.002022-08-038466Budget
32608107.002024-11-028473Actual
31895316.002024-10-028417Actual
9680.002022-05-038463Budget
15118334.422023-06-038418Actual
6962200.002022-11-038414Budget
8754148.002022-12-048467Actual
3668557.142025-02-0184211Actual
1535467.782023-06-0384611Actual
1830712.462023-09-0384211Actual
12112113.002023-03-038467Actual
25951180.002024-05-028465Actual
17686147.002023-09-038414Actual
1392743.002023-05-038456Actual
1523868.852023-06-0384111Actual
2881119.912024-07-0384511Actual
3791200.002022-08-038465Budget
28524213.002024-07-038467Actual
2288125.002022-07-048413Actual
10846103.002023-02-018466Actual
2296685.002024-02-018436Actual
279625.002022-07-048426Actual
1496870.002023-06-038466Actual
38602138.002025-04-038436Actual
12708200.002023-04-038415Budget
962568.002023-01-018446Actual
32764250.002024-11-028465Actual
19845117.002023-11-038465Actual
31303132.832024-09-0284213Actual
25000109.002024-04-028436Actual
37806114.592025-03-0384111Actual
4995103.002022-09-038416Actual
10596104.002023-02-018416Actual
1583517.002023-07-048426Actual
28347146.002024-07-038436Actual
38744355.002025-04-038417Actual
27693111.402024-06-0284611Actual
2692986.002024-06-028473Actual
27430357.152024-06-028418Actual
2541027.362024-04-0284311Actual
37714272.302025-03-038428Actual
3803419.912025-03-0384212Actual
5463100.002022-09-038418Budget
2196127.002024-01-018426Actual
781770.002022-11-038468Budget
11818117.002023-03-038436Actual
37211424.002025-03-038414Actual
11580182.002023-03-038415Actual
11641164.002023-03-038465Actual
1893094.002023-10-038436Actual
749180.002022-11-038466Budget
663790.002022-10-038428Budget
2148345.442023-12-0484611Actual
12299110.172023-03-038468Actual
28702165.662024-07-0384111Actual
13725182.002023-05-038415Actual
108590.002022-05-038468Budget
38241326.002025-04-038413Actual
26305484.422024-05-028418Actual
13665134.002023-05-038464Actual
3906613.532025-04-0384511Actual
425100.002022-05-038465Budget
28107444.002024-07-038414Actual
245512.892024-03-0284212Actual
2609248.002024-05-028446Actual
2402357.002024-03-028456Actual
36189174.002025-02-018465Actual
2749100.002022-07-048416Budget
3603460.002025-02-018473Actual
19633182.002023-11-038463Actual
3071275.002024-09-028466Actual
28292118.002024-07-038416Actual
32671264.002024-11-028464Actual
4123124.002022-08-038466Actual
2334936.932024-02-0184211Actual
17037196.002023-08-038417Actual
3520444.002025-01-018456Actual
14735168.002023-06-038415Actual
28489404.002024-07-038417Actual
1689590.002023-08-038436Actual
25177198.002024-04-028467Actual
1728100.002022-06-038436Budget
29388189.002024-08-028465Actual
29140360.002024-08-028413Actual
35387410.182025-01-018418Actual
2757853.952024-06-0284211Actual
26837300.002024-06-028413Actual
27372223.002024-06-028467Actual
3745299.002025-03-038436Actual
33111352.602024-11-028418Actual
1942657.142023-10-0384611Actual
1176862.002023-03-038426Actual
30479221.002024-09-028415Actual
1797831.002023-09-038456Actual
20841155.002023-12-048415Actual
30421273.002024-09-028464Actual
3739799.002025-03-038416Actual
65190.002022-05-038446Budget
524590.002022-09-038466Budget
18160246.542023-09-038418Actual
195115.012023-10-0384212Actual
3140114.002022-07-048467Actual
354540.002022-08-038473Budget
972980.002023-01-018466Budget
3833354.002025-04-038473Actual
214980.002022-06-038428Budget
3148477.002024-10-028473Actual

Generated 2025-06-02 13:23:25.737 UTC