[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 768  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-038468Actual
691529.002022-11-028473Actual
25951180.002024-05-018465Actual
1336980.002023-04-028428Budget
509198.002022-09-028436Actual
3180550.002024-10-018456Actual
30386326.002024-09-018414Actual
29972102.892024-08-0184611Actual
33888239.002024-12-028465Actual
55530.002022-05-028426Budget
34142333.002024-12-028417Actual
27049241.002024-06-018415Actual
27930211.782024-06-0184613Actual
21665204.002023-12-318463Actual
32822127.002024-11-018416Actual
366200.002022-05-028415Budget
11865100.002023-03-028446Budget
3218997.572024-10-0184411Actual
4341100.002022-08-028418Budget
1887560.002023-10-028416Actual
34617174.172024-12-0284612Actual
20663196.002023-12-038463Actual
2873043.312024-07-0284211Actual
2532100.002022-07-038464Budget
1750914.592023-08-0284612Actual
4775153.002022-09-028464Actual
636967.002022-10-028466Actual
10926200.002023-01-318417Budget
2022128.002022-06-028467Actual
38489259.002025-04-028465Actual
33796204.002024-12-028464Actual
1350180.002022-06-028414Actual
32764250.002024-11-018465Actual
16747160.002023-08-028415Actual
177483.002022-06-028446Actual
12190201.082023-03-028418Actual
1901483.002023-10-028466Actual
1446711.402023-05-0284612Actual
8880117.752022-12-038428Actual
27605115.652024-06-0184311Actual
2346356.082024-01-3184611Actual
28903105.022024-07-0284112Actual
907974.002022-12-318463Actual
4448131.392022-08-028468Actual
38361395.002025-04-028414Actual
245247.142024-03-0184112Actual
1461538.002023-06-028473Actual
683680.002022-11-028463Budget
1426412.462023-05-0284211Actual
1630041.192023-07-0384411Actual
17813144.002023-09-028465Actual
34911403.002024-12-318414Actual
35294307.002024-12-318417Actual
850770.002022-12-038446Budget
22853108.002024-01-318465Actual
27987350.002024-07-028413Actual
12707189.002023-04-028415Actual
401491.002022-08-028446Actual
504350.002022-09-028426Budget
65190.002022-05-028446Budget
7161135.002022-11-028465Actual
174515.012023-08-0284112Actual
2837378.002024-07-028446Actual
7101130.002022-11-028415Actual
683793.002022-11-028463Actual
2042126.292023-11-0284511Actual
20254196.542023-11-028468Actual
1310090.002023-04-028466Budget
38865149.572025-04-028428Actual
23730195.002024-03-018414Actual
22285145.022023-12-318468Actual
19810135.002023-11-028415Actual
7241100.002022-11-028416Budget
38744355.002025-04-028417Actual
6589100.002022-10-028418Budget
4995103.002022-09-028416Actual
13180200.002023-04-028417Budget
21282146.542023-12-038468Actual
5511135.932022-09-028428Actual
17072142.002023-08-028467Actual
37628271.002025-03-028467Actual
837147.002022-05-028417Actual
2391699.002024-03-018416Actual
3688420.972025-01-3184212Actual
3334794.382024-11-0184611Actual
16005218.002023-07-038417Actual
33111352.602024-11-018418Actual
37304259.002025-03-028415Actual
9807200.002022-12-318417Budget
38779222.002025-04-028467Actual
728856.002022-11-028426Actual
31098107.142024-09-0184611Actual
3148477.002024-10-018473Actual
406149.002022-08-028456Actual
7708200.002022-11-028418Budget
12993100.002023-04-028446Budget
195115.012023-10-0284212Actual
37211424.002025-03-028414Actual
2535576.292024-04-0184111Actual
1631100.002022-06-028416Budget
34001123.002024-12-028436Actual
30209134.592024-08-0184613Actual
9205200.002022-12-318414Budget
12769108.002023-04-028465Actual
1191139.002023-03-028456Actual
18724120.002023-10-028464Actual
32516293.002024-11-018413Actual
33676168.002024-12-028463Actual
25142276.002024-04-018417Actual
3290386.002024-11-018446Actual
13242158.002023-04-028467Actual
3918650.762025-04-0284212Actual
972980.002022-12-318466Budget
1995897.002023-11-028436Actual
1197090.002023-03-028466Budget
888190.002022-12-038428Budget
452694.002022-09-028413Actual
518557.002022-09-028456Actual
1490957.002023-06-028446Actual
29140360.002024-08-018413Actual
289291.002022-07-038446Actual
7570200.002022-11-028417Budget
255557.142024-04-0184112Actual
1396076.002023-05-028466Actual
738570.002022-11-028446Budget
2305185.002024-01-318466Actual
1730530.552023-08-0284311Actual
1833433.742023-09-0284311Actual
5463100.002022-09-028418Budget
1851314.592023-09-0284612Actual
10460200.002023-01-318415Budget
565194.002022-10-028413Actual
3734200.002022-08-028415Budget
11252100.002023-03-028413Budget
10321200.002023-01-318414Budget
1382097.002023-05-028416Actual
3627432.002025-01-318426Actual
34675134.592024-12-0284113Actual
6119100.002022-10-028416Budget
29643329.002024-08-018417Actual
33467141.192024-11-0184612Actual
6962200.002022-11-028414Budget
37714272.302025-03-028428Actual
2340347.572024-01-3184411Actual
3679882.682025-01-3184611Actual
3592213.002022-08-028414Actual
22819145.002024-01-318415Actual
861380.002022-12-038466Budget
1993030.002023-11-028426Actual
3718380.002025-03-028473Actual
2662812.462024-05-0184112Actual
3655135.002022-08-028464Actual
37948105.022025-03-0284611Actual
34497149.702024-12-0284611Actual
25821232.002024-05-018414Actual
1928468.852023-10-0284111Actual
2603818.002024-05-018426Actual
2475200.002022-07-038414Budget
14770102.002023-06-028465Actual
37888107.142025-03-0284411Actual
26210270.002024-05-018417Actual
32636448.002024-11-018414Actual

Generated 2025-06-01 13:43:18.805 UTC