[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 192  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-05-018467Budget
3446328.422024-12-0184511Actual
2881119.912024-07-0184511Actual
2609248.002024-04-308446Actual
31547206.002024-09-308464Actual
10320180.002023-01-308414Actual
3221631.612024-09-3084511Actual
518557.002022-09-018456Actual
8142155.002022-12-028464Actual
354436.002022-08-018473Actual
4201129.002022-08-018417Actual
2355311.402024-01-3084612Actual
29678237.002024-07-318467Actual
9946200.002022-12-308418Budget
36975145.112025-01-3084113Actual
1621868.852023-07-0284111Actual
28965129.482024-07-0184612Actual
775790.002022-11-018428Budget
1390159.002023-05-018446Actual
3901263.532025-04-0184311Actual
2893122.042024-07-0184212Actual
466436.002022-09-018473Actual
401580.002022-08-018446Budget
1928468.852023-10-0184111Actual
36154275.002025-01-308415Actual
2543729.482024-03-3184411Actual
130330.002022-06-018473Budget
5384100.002022-09-018467Budget
12945107.002023-04-018436Actual
524499.002022-09-018466Actual
27812189.062024-05-3184612Actual
579040.002022-10-018473Budget
10740105.002023-01-308446Actual
27751116.722024-05-3184112Actual
22853108.002024-01-308465Actual
504246.002022-09-018426Actual
1591549.002023-07-028456Actual
15537162.002023-07-028463Actual
557180.002022-09-018468Budget
6216100.002022-10-018436Budget
35886141.612024-12-3084613Actual
31895316.002024-09-308417Actual
5383118.002022-09-018467Actual
17566355.002023-09-018413Actual
8460100.002022-12-028436Budget
1027230.002023-01-308473Budget
3800673.102025-03-0184112Actual
17871100.002023-09-018416Actual
7101130.002022-11-018415Actual
25821232.002024-04-308414Actual
3405351.002024-12-018456Actual
36062433.002025-01-308414Actual
1086107.142022-05-018468Actual
6039200.002022-10-018465Budget
2666213.532024-04-3084612Actual
4527100.002022-09-018413Budget
29856165.662024-07-3184111Actual
604100.002022-05-018436Budget
2245877.362023-12-3084611Actual
33854209.002024-12-018415Actual
22224251.092023-12-308418Actual
22819145.002024-01-308415Actual
2757853.952024-05-3184211Actual
39100132.682025-04-0184611Actual
2293819.002024-01-308426Actual
10741100.002023-01-308446Budget
458670.002022-09-018463Budget
6697132.902022-10-018468Actual
28582492.002024-07-018418Actual
35507120.972024-12-3084111Actual
31335136.342024-08-3184613Actual
13631137.002023-05-018414Actual
225200.002022-05-018414Budget
65072.002022-05-018446Actual
17720120.002023-09-018464Actual
1139018.002023-03-018473Actual
39338190.732025-04-0184613Actual
3523787.002024-12-308466Actual
1376097.002023-05-018465Actual
3655135.002022-08-018464Actual
1191260.002023-03-018456Budget
31753125.002024-09-308436Actual
65190.002022-05-018446Budget
2269875.002024-01-308473Actual
28644178.362024-07-018468Actual
11579200.002023-03-018415Budget
36444367.002025-01-308417Actual
20875161.002023-12-028465Actual
2204139.002023-12-308456Actual
2288125.002022-07-028413Actual
36565191.992025-01-308428Actual
35943252.002025-01-308413Actual
28702165.662024-07-0184111Actual
978235.932022-05-018418Actual
1882100.002022-06-018466Budget
32636448.002024-10-318414Actual
2157413.532023-12-0284612Actual
3438237.992024-12-0184211Actual
25297166.242024-03-318468Actual
1223880.002023-03-018428Budget
289390.002022-07-028446Budget
1244070.002023-04-018463Budget
12049164.002023-03-018417Actual
10321200.002023-01-308414Budget
967236.002022-12-308456Actual
10693100.002023-01-308436Budget
803430.002022-12-028473Budget
5898115.002022-10-018464Actual
3638792.002025-01-308466Actual
915621.002022-12-308473Actual
2991196.512024-07-3184311Actual
2535576.292024-03-3184111Actual
13180200.002023-04-018417Budget
2479486.002024-03-318464Actual
837147.002022-05-018417Actual
144365.012023-05-0184212Actual
611894.002022-10-018416Actual
4448131.392022-08-018468Actual
34177184.002024-12-018467Actual
1284990.002023-04-018416Budget
25856161.002024-04-308464Actual
31605235.002024-09-308415Actual
3325959.272024-10-3184211Actual
37339208.002025-03-018465Actual
2494562.002024-03-318416Actual
16160211.692023-07-028468Actual
30890179.872024-08-318428Actual
36302125.002025-01-308436Actual
8083200.002022-12-028414Budget
17158107.142023-08-018428Actual
11501100.002023-03-018464Budget
509198.002022-09-018436Actual
3148477.002024-09-308473Actual
38687103.002025-04-018466Actual
3373363.002024-12-018473Actual
2036718.842023-11-0184311Actual
8221100.002022-12-028415Budget
32608107.002024-10-318473Actual
3718380.002025-03-018473Actual
1431831.612023-05-0184411Actual
3865467.002025-04-018456Actual
34734117.042024-12-0184613Actual
2843299.002024-07-018466Actual
3458335.872024-12-0184212Actual
1694739.002023-08-018456Actual
1735912.462023-08-0184511Actual
1488396.002023-06-018436Actual
9204220.002022-12-308414Actual
36103.002022-05-018413Actual
9947325.332022-12-308418Actual
7240118.002022-11-018416Actual
34946249.002024-12-308464Actual
4854200.002022-09-018415Budget
19226131.392023-10-018468Actual
21631268.002023-12-308413Actual
8753100.002022-12-028467Budget
3059953.002024-08-318426Actual
4994100.002022-09-018416Budget
2042126.292023-11-0184511Actual
25263158.662024-03-318428Actual
17192163.212023-08-018468Actual
1933917.782023-10-0184311Actual
4202200.002022-08-018417Budget
31929280.002024-09-308467Actual

Generated 2025-06-01 01:40:59.868 UTC