[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 920   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-02-148463Actual
2022128.002022-06-168467Actual
7569240.002022-11-168417Actual
15657125.002023-07-178464Actual
23858143.002024-03-158465Actual
9204220.002023-01-148414Actual
1694739.002023-08-168456Actual
65072.002022-05-168446Actual
1591549.002023-07-178456Actual
616750.002022-10-168426Budget
4774100.002022-09-168464Budget
38837414.732025-04-168418Actual
30266373.002024-09-158413Actual
3800673.102025-03-1684112Actual
32551177.002024-11-158463Actual
3290386.002024-11-158446Actual
962470.002023-01-148446Budget
31895316.002024-10-158417Actual
2878483.742024-07-1684411Actual
2245877.362024-01-1484611Actual
32729257.002024-11-158415Actual
38779222.002025-04-168467Actual
16005218.002023-07-178417Actual
37748261.692025-03-168468Actual
18570380.002023-10-168413Actual
13725182.002023-05-168415Actual
3397336.002024-12-168426Actual
3408578.002024-12-168466Actual
2234373.102024-01-1484111Actual
69850.002022-05-168456Budget
6119100.002022-10-168416Budget
36657178.422025-02-1484111Actual
1396076.002023-05-168466Actual
3101036.932024-09-1584211Actual
626280.002022-10-168446Budget
1526611.402023-06-1684211Actual
35004297.002025-01-148415Actual
1244166.002023-04-168463Actual
11173132.902023-02-148468Actual
7022142.002022-11-168464Actual
9481100.002023-01-148416Budget
15502364.002023-07-178413Actual
412290.002022-08-168466Budget
1251842.002023-04-168473Actual
9808192.002023-01-148417Actual
3404113.002022-08-168413Actual
2098899.002023-12-178436Actual
2334936.932024-02-1484211Actual
34497149.702024-12-1684611Actual
5572123.812022-09-168468Actual
17813144.002023-09-168465Actual
2724743.002024-06-158456Actual
34702152.132024-12-1684213Actual
38241326.002025-04-168413Actual
38899195.022025-04-168468Actual
795678.002022-12-178463Actual
2672064.412024-05-1584113Actual
2242548.632024-01-1484411Actual
1167100.002022-06-168413Budget
907880.002023-01-148463Budget
34177184.002024-12-168467Actual
28347146.002024-07-168436Actual
6447200.002022-10-168417Budget
8222160.002022-12-178415Actual
9868100.002023-01-148467Budget
17625.002022-05-168473Actual
12050200.002023-03-168417Budget
1284990.002023-04-168416Budget
39039115.652025-04-1684411Actual
34296193.512024-12-168468Actual
36599184.422025-02-148468Actual
9867121.002023-01-148467Actual
36103.002022-05-168413Actual
14019162.002023-05-168417Actual
24760189.002024-04-158414Actual
2923282.002024-08-158473Actual
8142155.002022-12-178464Actual
4713200.002022-09-168414Budget
3967124.002022-08-168436Actual
31987411.692024-10-158418Actual
3854788.002025-04-168416Actual
205403.952023-11-1684212Actual
1523868.852023-06-1684111Actual
11064251.092023-02-148418Actual
2473236.002024-04-158473Actual
15180141.992023-06-168468Actual
1627331.612023-07-1784311Actual
11580182.002023-03-168415Actual
23645151.002024-03-158463Actual
3213573.102024-10-1584211Actual
6588220.782022-10-168418Actual
12707189.002023-04-168415Actual
9577117.002023-01-148436Actual
29501136.002024-08-158436Actual
2958684.002024-08-158466Actual
2355311.402024-02-1484612Actual
27082162.002024-06-158465Actual
8283100.002022-12-178465Budget
17926112.002023-09-168436Actual
3005823.102024-08-1584212Actual
130330.002022-06-168473Budget
38602138.002025-04-168436Actual
29764176.842024-08-158428Actual
3906613.532025-04-1684511Actual
7241100.002022-11-168416Budget
1931213.532023-10-1684211Actual
743133.002022-11-168456Actual
1426412.462023-05-1684211Actual
34791323.002025-01-148413Actual
9343136.002023-01-148415Actual
163094.002022-06-168416Actual
14054214.002023-05-168467Actual
1350180.002022-06-168414Actual
27550159.272024-06-1584111Actual
34911403.002025-01-148414Actual
39100132.682025-04-1684611Actual
284100.002022-05-168464Budget
162469.272023-07-1784211Actual
2508581.002024-04-158466Actual
1139018.002023-03-168473Actual
2239839.062024-01-1484311Actual
1833433.742023-09-1684311Actual
3512439.002025-01-148426Actual
65190.002022-05-168446Budget
22606309.002024-02-148413Actual
1411139.002022-06-168464Actual
1059790.002023-02-148416Budget
346766.002022-08-168463Actual
17037196.002023-08-168417Actual
17192163.212023-08-168468Actual
2656944.382024-05-1584611Actual
31218162.462024-09-1584612Actual
55440.002022-05-168426Actual
507100.002022-05-168416Budget
37126263.002025-03-168463Actual
34617174.172024-12-1684612Actual
6215120.002022-10-168436Actual
29643329.002024-08-158417Actual
30386326.002024-09-158414Actual
8612100.002022-12-178466Actual
7338117.002022-11-168436Actual
1131270.002023-03-168463Budget
2692986.002024-06-158473Actual
3745299.002025-03-168436Actual
781895.022022-11-168468Actual
12629156.002023-04-168464Actual
2787067.922024-06-1584113Actual
795780.002022-12-178463Budget
38184239.852025-03-1684613Actual
23971105.002024-03-158436Actual
3668557.142025-02-1484211Actual
3218997.572024-10-1584411Actual
2546423.102024-04-1584511Actual
1532044.382023-06-1684411Actual
30209134.592024-08-1584613Actual
37339208.002025-03-168465Actual
33552127.572024-11-1584213Actual
2662812.462024-05-1584112Actual
1446711.402023-05-1684612Actual
28903105.022024-07-1684112Actual
29175182.002024-08-158463Actual
1005670.002023-01-148468Budget
3340590.122024-11-1584112Actual

Generated 2025-06-16 02:39:49.266 UTC