[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 496  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002023-01-028473Budget
6509161.002022-10-048467Actual
30092150.762024-08-0384612Actual
102780.002022-05-048428Budget
3106484.802024-09-0384411Actual
32459118.802024-10-0384613Actual
279730.002022-07-058426Budget
5383118.002022-09-048467Actual
30177164.412024-08-0384213Actual
3101036.932024-09-0384211Actual
3373363.002024-12-048473Actual
2656944.382024-05-0384611Actual
29050201.262024-07-0484213Actual
1019580.002023-02-028463Actual
3558972.042025-01-0284411Actual
3967124.002022-08-048436Actual
3603460.002025-02-028473Actual
11113128.362023-02-028428Actual
29643329.002024-08-038417Actual
557180.002022-09-048468Budget
15180141.992023-06-048468Actual
4775153.002022-09-048464Actual
39158113.532025-04-0484112Actual
2502660.002024-04-038446Actual
27897204.762024-06-0384213Actual
728856.002022-11-048426Actual
24112211.002024-03-038417Actual
1411139.002022-06-048464Actual
2204139.002024-01-028456Actual
34263245.032024-12-048428Actual
10741100.002023-02-028446Budget
3553570.972025-01-0284211Actual
1488396.002023-06-048436Actual
2254915.652024-01-0284612Actual
31698108.002024-10-038416Actual
1559449.002023-07-058473Actual
6216100.002022-10-048436Budget
36302125.002025-02-028436Actual
17037196.002023-08-048417Actual
1139130.002023-03-048473Budget
30862542.002024-09-038418Actual
32822127.002024-11-038416Actual
37537104.002025-03-048466Actual
9481100.002023-01-028416Budget
743240.002022-11-048456Budget
11065200.002023-02-028418Budget
22853108.002024-02-028465Actual
1111280.002023-02-028428Budget
332590.002022-07-058468Budget
195429.272023-10-0484612Actual
3561615.652025-01-0284511Actual
897100.002022-05-048467Budget
571370.002022-10-048463Budget
524499.002022-09-048466Actual
1244166.002023-04-048463Actual
2201564.002024-01-028446Actual
16160211.692023-07-058468Actual
1166129.002022-06-048413Actual
24675192.002024-04-038463Actual
1084790.002023-02-028466Budget
898119.002022-05-048467Actual
22224251.092024-01-028418Actual
36537496.542025-02-028418Actual
23858143.002024-03-038465Actual
12111100.002023-03-048467Budget
31335136.342024-09-0384613Actual
795678.002022-12-058463Actual
1801069.002023-09-048466Actual
7338117.002022-11-048436Actual
27082162.002024-06-038465Actual
9867121.002023-01-028467Actual
3871100.002022-08-048416Budget
3556276.292025-01-0284311Actual
1836133.742023-09-0484411Actual
2670179.002022-07-058465Actual
775790.002022-11-048428Budget
1735912.462023-08-0484511Actual
177590.002022-06-048446Budget
2296685.002024-02-028436Actual
17601202.002023-09-048463Actual
3065360.002024-09-038446Actual
425100.002022-05-048465Budget
1251930.002023-04-048473Budget
3218997.572024-10-0384411Actual
265359.272024-05-0384511Actual
5092100.002022-09-048436Budget
2299252.002024-02-028446Actual
4261100.002022-08-048467Budget
401580.002022-08-048446Budget
28702165.662024-07-0484111Actual
2837378.002024-07-048446Actual
354436.002022-08-048473Actual
1303968.002023-04-048456Actual
2763290.122024-06-0384411Actual
738477.002022-11-048446Actual
32049213.212024-10-038468Actual
17686147.002023-09-048414Actual
3906613.532025-04-0484511Actual
26366187.452024-05-038468Actual
225165.012024-01-0284112Actual
28582492.002024-07-048418Actual
2714086.002024-06-038416Actual
3059953.002024-09-038426Actual
13725182.002023-05-048415Actual
2096027.002023-12-058426Actual
12628100.002023-04-048464Budget
728950.002022-11-048426Budget
205403.952023-11-0484212Actual
28107444.002024-07-048414Actual
285145.002022-05-048464Actual
1692164.002023-08-048446Actual
274897.002022-07-058416Actual
391950.002022-08-048426Budget
32399127.572024-10-0384113Actual
3284929.002024-11-038426Actual
579040.002022-10-048473Budget
1591549.002023-07-058456Actual
17072142.002023-08-048467Actual
2193464.002024-01-028416Actual
2601153.002024-05-038416Actual
12946100.002023-04-048436Budget
3791200.002022-08-048465Budget
20254196.542023-11-048468Actual
174785.012023-08-0484212Actual
37126263.002025-03-048463Actual
12769108.002023-04-048465Actual
17158107.142023-08-048428Actual
10459156.002023-02-028415Actual
2692986.002024-06-038473Actual
967236.002023-01-028456Actual
25177198.002024-04-038467Actual
4201129.002022-08-048417Actual
3224984.802024-10-0384611Actual
3593200.002022-08-048414Budget
30982123.102024-09-0384111Actual
31753125.002024-10-038436Actual
38687103.002025-04-048466Actual
3326140.482022-07-058468Actual
35387410.182025-01-028418Actual
2022128.002022-06-048467Actual
21750165.002024-01-028414Actual
2923282.002024-08-038473Actual
1197178.002023-03-048466Actual
2944696.002024-08-038416Actual
19810135.002023-11-048415Actual
3742432.002025-03-048426Actual
31512364.002024-10-038414Actual
28903105.022024-07-0484112Actual
33139172.302024-11-038428Actual
7101130.002022-11-048415Actual
3440985.872024-12-0484311Actual
19226131.392023-10-048468Actual
6448240.002022-10-048417Actual
255557.142024-04-0384112Actual
10596104.002023-02-028416Actual
7337100.002022-11-048436Budget
1797831.002023-09-048456Actual
2958684.002024-08-038466Actual
183889.272023-09-0484511Actual
1725064.592023-08-0484111Actual
2178485.002024-01-028464Actual
3219200.002022-07-058418Budget
33584206.522024-11-0384613Actual
1730530.552023-08-0484311Actual

Generated 2025-06-03 20:04:36.080 UTC