[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 512  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-04-228414Budget
1532044.382023-06-2284411Actual
29083132.832024-07-2284613Actual
3592213.002022-08-228414Actual
2807981.002024-07-228473Actual
1698088.002023-08-228466Actual
15622155.002023-07-238414Actual
37100.002022-05-228413Budget
1689590.002023-08-228436Actual
35768205.022025-01-2084612Actual
6962200.002022-11-228414Budget
10135100.002023-02-208413Budget
17730.002022-05-228473Budget
14176145.022023-05-228468Actual
4853190.002022-09-228415Actual
8083200.002022-12-238414Budget
21665204.002024-01-208463Actual
3402783.002024-12-228446Actual
14524252.002023-06-228413Actual
1251930.002023-04-228473Budget
16654222.002023-08-228414Actual
16005218.002023-07-238417Actual
10694124.002023-02-208436Actual
18782108.002023-10-228415Actual
34791323.002025-01-208413Actual
2724743.002024-06-218456Actual
12629156.002023-04-228464Actual
3792185.002022-08-228465Actual
20841155.002023-12-238415Actual
10846103.002023-02-208466Actual
7338117.002022-11-228436Actual
1027230.002023-02-208473Budget
3266102.602022-07-238428Actual
13179148.002023-04-228417Actual
2765940.122024-06-2184511Actual
346670.002022-08-228463Budget
412290.002022-08-228466Budget
5650100.002022-10-228413Budget
6447200.002022-10-228417Budget
2234373.102024-01-2084111Actual
1078860.002023-02-208456Budget
1765835.002023-09-228473Actual
32049213.212024-10-218468Actual
3803419.912025-03-2284212Actual
3593200.002022-08-228414Budget
25000109.002024-04-218436Actual
2355311.402024-02-2084612Actual
22761101.002024-02-208464Actual
1244166.002023-04-228463Actual
19106234.002023-10-228467Actual
20135132.002023-11-228467Actual
3733147.002022-08-228415Actual
2157413.532023-12-2384612Actual
31512364.002024-10-218414Actual
3216279.482024-10-2184311Actual
1027332.002023-02-208473Actual
21876105.002024-01-208465Actual
29798231.392024-08-218468Actual
1750914.592023-08-2284612Actual
1117490.002023-02-208468Budget
3065360.002024-09-218446Actual
3833354.002025-04-228473Actual
1026114.722022-05-228428Actual
39305210.032025-04-2284213Actual
2299252.002024-02-208446Actual
426116.002022-05-228465Actual
27987350.002024-07-228413Actual
20663196.002023-12-238463Actual
1351200.002022-06-228414Budget
5511135.932022-09-228428Actual
2148345.442023-12-2384611Actual
31640231.002024-10-218465Actual
3734200.002022-08-228415Budget
401580.002022-08-228446Budget
4341100.002022-08-228418Budget
7897100.002022-12-238413Budget
1423657.142023-05-2284111Actual
3635460.002025-02-208456Actual
894070.002022-12-238468Budget
7023200.002022-11-228464Budget
65190.002022-05-228446Budget
13321243.512023-04-228418Actual
23730195.002024-03-218414Actual
7570200.002022-11-228417Budget
20100224.002023-11-228417Actual
1251842.002023-04-228473Actual
2346356.082024-02-2084611Actual
37034134.592025-02-2084613Actual
35329254.002025-01-208467Actual
214980.002022-06-228428Budget
2391699.002024-03-218416Actual
1580888.002023-07-238416Actual
27897204.762024-06-2184213Actual
9808192.002023-01-208417Actual
1230090.002023-03-228468Budget
21989111.002024-01-208436Actual
19718158.002023-11-228414Actual
3742432.002025-03-228426Actual
979200.002022-05-228418Budget
167844.002022-06-228426Actual
2031276.292023-11-2284111Actual
3331360.332024-11-2184411Actual
33173219.272024-11-218468Actual
8753100.002022-12-238467Budget
3071275.002024-09-218466Actual
2749100.002022-07-238416Budget
3101036.932024-09-2184211Actual
4388157.142022-08-228428Actual
65072.002022-05-228446Actual
8362138.002022-12-238416Actual
4995103.002022-09-228416Actual
2952776.002024-08-218446Actual
855362.002022-12-238456Actual
3440985.872024-12-2284311Actual
22131184.002024-01-208417Actual
11113128.362023-02-208428Actual
55440.002022-05-228426Actual
25297166.242024-04-218468Actual
25916208.002024-05-218415Actual
2549760.332024-04-2184611Actual
5463100.002022-09-228418Budget
32608107.002024-11-218473Actual
1866241.002023-10-228473Actual
34177184.002024-12-228467Actual
15180141.992023-06-228468Actual
513853.002022-09-228446Actual
36657178.422025-02-2084111Actual
13665134.002023-05-228464Actual
28234220.002024-07-228465Actual
738477.002022-11-228446Actual
29295184.002024-08-218464Actual
2305185.002024-02-208466Actual
33796204.002024-12-228464Actual
36479249.002025-02-208467Actual
3561615.652025-01-2084511Actual
8221100.002022-12-238415Budget
3328665.652024-11-2184311Actual
3654100.002022-08-228464Budget
2291177.002024-02-208416Actual
23263131.392024-02-208468Actual
16160211.692023-07-238468Actual
2988436.932024-08-2184211Actual
2642690.122024-05-2184111Actual
167930.002022-06-228426Budget
162469.272023-07-2384211Actual
32822127.002024-11-218416Actual
25856161.002024-05-218464Actual
28524213.002024-07-228467Actual
14142117.752023-05-228428Actual
1310187.002023-04-228466Actual
30924281.392024-09-218468Actual
11501100.002023-03-228464Budget
10460200.002023-02-208415Budget
1019470.002023-02-208463Budget
23645151.002024-03-218463Actual
38396200.002025-04-228464Actual
3218269.272022-07-238418Actual
557180.002022-09-228468Budget
1111280.002023-02-208428Budget
9401100.002023-01-208465Budget
3127678.452024-09-2184113Actual
2505229.002024-04-218456Actual

Generated 2025-06-22 02:56:44.749 UTC