[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 248  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-308467Actual
21162153.002023-12-028467Actual
12567200.002023-04-018414Budget
5323200.002022-09-018417Budget
3326140.482022-07-028468Actual
507100.002022-05-018416Budget
12111100.002023-03-018467Budget
31512364.002024-09-308414Actual
163094.002022-06-018416Actual
2435123.102024-02-2984211Actual
2549760.332024-03-3184611Actual
16098305.632023-07-028418Actual
2157413.532023-12-0284612Actual
35853148.622024-12-3084213Actual
1392743.002023-05-018456Actual
3603460.002025-01-308473Actual
2001039.002023-11-018456Actual
274897.002022-07-028416Actual
34354196.512024-12-0184111Actual
2692986.002024-05-318473Actual
33552127.572024-10-3184213Actual
23823162.002024-02-298415Actual
30804240.002024-08-318467Actual
3408578.002024-12-018466Actual
2837378.002024-07-018446Actual
2839960.002024-07-018456Actual
1594869.002023-07-028466Actual
12378107.002023-04-018413Actual
5898115.002022-10-018464Actual
33525122.312024-10-3184113Actual
2104051.002023-12-028456Actual
1882100.002022-06-018466Budget
10134105.002023-01-308413Actual
3564995.442024-12-3084611Actual
2193464.002023-12-308416Actual
11438200.002023-03-018414Budget
2039443.312023-11-0184411Actual
22761101.002024-01-308464Actual
1887560.002023-10-018416Actual
15060196.002023-06-018467Actual
14735168.002023-06-018415Actual
38899195.022025-04-018468Actual
3750462.002025-03-018456Actual
3440985.872024-12-0184311Actual
27492184.422024-05-318468Actual
15180141.992023-06-018468Actual
28234220.002024-07-018465Actual
11817100.002023-03-018436Budget
2107086.002023-12-028466Actual
2036718.842023-11-0184311Actual
962568.002022-12-308446Actual
11501100.002023-03-018464Budget
1692164.002023-08-018446Actual
10740105.002023-01-308446Actual
36975145.112025-01-3084113Actual
37628271.002025-03-018467Actual
13665134.002023-05-018464Actual
2497218.002024-03-318426Actual
35449216.242024-12-308468Actual
3224984.802024-09-3084611Actual
1111280.002023-01-308428Budget
18570380.002023-10-018413Actual
458762.002022-09-018463Actual
738570.002022-11-018446Budget
12191200.002023-03-018418Budget
1632712.462023-07-0284511Actual
34734117.042024-12-0184613Actual
9578100.002022-12-308436Budget
25916208.002024-04-308415Actual
636890.002022-10-018466Budget
34826191.002024-12-308463Actual
15863102.002023-07-028436Actual
20135132.002023-11-018467Actual
1005670.002022-12-308468Budget
3968100.002022-08-018436Budget
3582671.432024-12-3084113Actual
32877109.002024-10-318436Actual
214980.002022-06-018428Budget
17778110.002023-09-018415Actual
37339208.002025-03-018465Actual
2458310.332024-02-2984612Actual
3059953.002024-08-318426Actual
3553570.972024-12-3084211Actual
7569240.002022-11-018417Actual
15715125.002023-07-028415Actual
102780.002022-05-018428Budget
24265211.692024-02-298468Actual
10596104.002023-01-308416Actual
16160211.692023-07-028468Actual
518650.002022-09-018456Budget
9344100.002022-12-308415Budget
245512.892024-02-2984212Actual
23263131.392024-01-308468Actual
37861102.892025-03-0184311Actual
391857.002022-08-018426Actual
16126132.902023-07-028428Actual
2884582.682024-07-0184611Actual
69747.002022-05-018456Actual
182138.002022-06-018456Actual
1990385.002023-11-018416Actual
21665204.002023-12-308463Actual
225165.012023-12-3084112Actual
26991204.002024-05-318464Actual
4995103.002022-09-018416Actual
9792.002022-05-018463Actual
691430.002022-11-018473Budget
1117490.002023-01-308468Budget
35004297.002024-12-308415Actual
15502364.002023-07-028413Actual
1027332.002023-01-308473Actual
28644178.362024-07-018468Actual
23645151.002024-02-298463Actual
2662812.462024-04-3084112Actual
2722195.002024-05-318446Actual
2535576.292024-03-3184111Actual
235219.272024-01-3084112Actual
11253140.002023-03-018413Actual
255557.142024-03-3184112Actual
2291177.002024-01-308416Actual
6040142.002022-10-018465Actual
36917131.612025-01-3084612Actual
1197178.002023-03-018466Actual
154127.142023-06-0184112Actual
17686147.002023-09-018414Actual
3405351.002024-12-018456Actual
4853190.002022-09-018415Actual
38276179.002025-04-018463Actual
2533130.002022-07-028464Actual
1396076.002023-05-018466Actual
33019353.002024-10-318417Actual
2432352.892024-02-2984111Actual
1289640.002023-04-018426Budget
8221100.002022-12-028415Budget
3857453.002025-04-018426Actual
1064440.002023-01-308426Budget
524590.002022-09-018466Budget
1621868.852023-07-0284111Actual
1251842.002023-04-018473Actual
13242158.002023-04-018467Actual
1662688.002023-08-018473Actual
967236.002022-12-308456Actual
2749100.002022-07-028416Budget
3183889.002024-09-308466Actual
3792185.002022-08-018465Actual
37304259.002025-03-018415Actual
10381116.002023-01-308464Actual
1939326.292023-10-0184511Actual
1789828.002023-09-018426Actual
24232146.542024-02-298428Actual
31547206.002024-09-308464Actual
26780141.612024-04-3084613Actual
3745299.002025-03-018436Actual
1895647.002023-10-018446Actual
683680.002022-11-018463Budget
6215120.002022-10-018436Actual
604100.002022-05-018436Budget
37091396.002025-03-018413Actual
256148.212024-03-3184612Actual
571273.002022-10-018463Actual
1801069.002023-09-018466Actual
17720120.002023-09-018464Actual
1251930.002023-04-018473Budget
1727823.102023-08-0184211Actual
11500144.002023-03-018464Actual

Generated 2025-05-31 21:03:20.499 UTC