[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 240  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-08-018473Actual
13631137.002023-05-028414Actual
34734117.042024-12-0284613Actual
10459156.002023-01-318415Actual
2714086.002024-06-018416Actual
33796204.002024-12-028464Actual
21282146.542023-12-038468Actual
2645439.062024-05-0184211Actual
1842242.252023-09-0284611Actual
39338190.732025-04-0284613Actual
513980.002022-09-028446Budget
11818117.002023-03-028436Actual
10055138.962022-12-318468Actual
3750462.002025-03-028456Actual
20221146.542023-11-028428Actual
8692155.002022-12-038417Actual
506118.002022-05-028416Actual
9344100.002022-12-318415Budget
12378107.002023-04-028413Actual
256148.212024-04-0184612Actual
9265200.002022-12-318464Budget
2101469.002023-12-038446Actual
1490200.002022-06-028415Budget
234963.002022-07-038463Actual
5384100.002022-09-028467Budget
3685682.682025-01-3184112Actual
32877109.002024-11-018436Actual
36302125.002025-01-318436Actual
25951180.002024-05-018465Actual
3455592.252024-12-0284112Actual
7161135.002022-11-028465Actual
11500144.002023-03-028464Actual
12946100.002023-04-028436Budget
15146126.842023-06-028428Actual
18817165.002023-10-028465Actual
2579357.002024-05-018473Actual
1387570.002023-05-028436Actual
13665134.002023-05-028464Actual
3458335.872024-12-0284212Actual
19752101.002023-11-028464Actual
8363100.002022-12-038416Budget
2437831.612024-03-0184311Actual
3140114.002022-07-038467Actual
24852122.002024-04-018415Actual
2505229.002024-04-018456Actual
10321200.002023-01-318414Budget
3216279.482024-10-0184311Actual
12769108.002023-04-028465Actual
2884582.682024-07-0284611Actual
225165.012023-12-3184112Actual
39220189.062025-04-0284612Actual
3688420.972025-01-3184212Actual
972980.002022-12-318466Budget
167844.002022-06-028426Actual
9480123.002022-12-318416Actual
17566355.002023-09-028413Actual
4995103.002022-09-028416Actual
756100.002022-05-028466Budget
22761101.002024-01-318464Actual
17730.002022-05-028473Budget
3139100.002022-07-038467Budget
9019100.002022-12-318413Budget
9946200.002022-12-318418Budget
6448240.002022-10-028417Actual
37126263.002025-03-028463Actual
37948105.022025-03-0284611Actual
3792185.002022-08-028465Actual
2021100.002022-06-028467Budget
9807200.002022-12-318417Budget
38957134.802025-04-0284111Actual
30627103.002024-09-018436Actual
1382097.002023-05-028416Actual
9994179.872022-12-318428Actual
3739799.002025-03-028416Actual
25821232.002024-05-018414Actual
10381116.002023-01-318464Actual
32426201.262024-10-0184213Actual
1446711.402023-05-0284612Actual
3512439.002024-12-318426Actual
122592.002022-06-028463Actual
2031276.292023-11-0284111Actual
504246.002022-09-028426Actual
1251842.002023-04-028473Actual
29023106.522024-07-0284113Actual
3627432.002025-01-318426Actual
524590.002022-09-028466Budget
144098.212023-05-0284112Actual
35329254.002024-12-318467Actual
1059790.002023-01-318416Budget
1898237.002023-10-028456Actual
32729257.002024-11-018415Actual
669880.002022-10-028468Budget
1962200.002022-06-028417Budget
354436.002022-08-028473Actual
2728082.002024-06-018466Actual
611894.002022-10-028416Actual
29856165.662024-08-0184111Actual
7708200.002022-11-028418Budget
3101036.932024-09-0184211Actual
205137.142023-11-0284112Actual
21631268.002023-12-318413Actual
838200.002022-05-028417Budget
6216100.002022-10-028436Budget
38276179.002025-04-028463Actual
1866241.002023-10-028473Actual
5092100.002022-09-028436Budget
743133.002022-11-028456Actual
1933917.782023-10-0284311Actual
11253140.002023-03-028413Actual
31547206.002024-10-018464Actual
27897204.762024-06-0184213Actual
8283100.002022-12-038465Budget
69747.002022-05-028456Actual
36479249.002025-01-318467Actual
3328665.652024-11-0184311Actual
2254915.652023-12-3184612Actual
4774100.002022-09-028464Budget
8753100.002022-12-038467Budget
3673975.232025-01-3184411Actual
37714272.302025-03-028428Actual
36189174.002025-01-318465Actual
466540.002022-09-028473Budget
1836133.742023-09-0284411Actual
19164396.542023-10-028418Actual
603112.002022-05-028436Actual
894070.002022-12-038468Budget
18160246.542023-09-028418Actual
29764176.842024-08-018428Actual
10740105.002023-01-318446Actual
38837414.732025-04-028418Actual
19633182.002023-11-028463Actual
3402783.002024-12-028446Actual
34235410.182024-12-028418Actual
17130264.722023-08-028418Actual
20663196.002023-12-038463Actual
28644178.362024-07-028468Actual
21665204.002023-12-318463Actual
33111352.602024-11-018418Actual
2998100.002022-07-038466Budget
39305210.032025-04-0284213Actual
5511135.932022-09-028428Actual
31512364.002024-10-018414Actual
3404113.002022-08-028413Actual
2289100.002022-07-038413Budget
34001123.002024-12-028436Actual
3015057.392024-08-0184113Actual
188377.002022-06-028466Actual
1594869.002023-07-038466Actual
37246288.002025-03-028464Actual
174785.012023-08-0284212Actual
1936634.802023-10-0284411Actual
15657125.002023-07-038464Actual
5463100.002022-09-028418Budget
108590.002022-05-028468Budget
55530.002022-05-028426Budget
401491.002022-08-028446Actual
33467141.192024-11-0184612Actual
2291177.002024-01-318416Actual
20628333.002023-12-038413Actual
13368128.362023-04-028428Actual
22853108.002024-01-318465Actual
242631.002022-07-038473Actual
1490957.002023-06-028446Actual
15537162.002023-07-038463Actual

Generated 2025-06-01 23:50:46.715 UTC