[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-2184311Actual
255826.082024-04-2184212Actual
2288125.002022-07-238413Actual
26957309.002024-06-218414Actual
506118.002022-05-228416Actual
33796204.002024-12-228464Actual
27049241.002024-06-218415Actual
15750143.002023-07-238465Actual
1552114.002022-06-228465Actual
9205200.002023-01-208414Budget
31303132.832024-09-2184213Actual
3438237.992024-12-2284211Actual
1588955.002023-07-238446Actual
691430.002022-11-228473Budget
630942.002022-10-228456Actual
1027230.002023-02-208473Budget
2988436.932024-08-2184211Actual
2955348.002024-08-218456Actual
18817165.002023-10-228465Actual
19226131.392023-10-228468Actual
2031276.292023-11-2284111Actual
571273.002022-10-228463Actual
1490200.002022-06-228415Budget
1131270.002023-03-228463Budget
837147.002022-05-228417Actual
39338190.732025-04-2284613Actual
167930.002022-06-228426Budget
11065200.002023-02-208418Budget
8143200.002022-12-238464Budget
2728082.002024-06-218466Actual
2204139.002024-01-208456Actual
3673975.232025-02-2084411Actual
29353262.002024-08-218415Actual
32015226.842024-10-218428Actual
3292943.002024-11-218456Actual
6216100.002022-10-228436Budget
28610193.512024-07-228428Actual
7708200.002022-11-228418Budget
3718380.002025-03-228473Actual
30266373.002024-09-218413Actual
37002164.412025-02-2084213Actual
21162153.002023-12-238467Actual
4853190.002022-09-228415Actual
1284891.002023-04-228416Actual
907880.002023-01-208463Budget
3488379.002025-01-208473Actual
37304259.002025-03-228415Actual
18160246.542023-09-228418Actual
438990.002022-08-228428Budget
17037196.002023-08-228417Actual
6588220.782022-10-228418Actual
33888239.002024-12-228465Actual
1594869.002023-07-238466Actual
24852122.002024-04-218415Actual
10459156.002023-02-208415Actual
20193279.872023-11-228418Actual
1890233.002023-10-228426Actual
1795248.002023-09-228446Actual
25142276.002024-04-218417Actual
29260327.002024-08-218414Actual
1632712.462023-07-2384511Actual
24887125.002024-04-218465Actual
38602138.002025-04-228436Actual
17720120.002023-09-228464Actual
38184239.852025-03-2284613Actual
7240118.002022-11-228416Actual
1446711.402023-05-2284612Actual
33676168.002024-12-228463Actual
38153118.802025-03-2284213Actual
35329254.002025-01-208467Actual
915730.002023-01-208473Budget
17566355.002023-09-228413Actual
23765151.002024-03-218464Actual
3118436.932024-09-2184212Actual
2440547.572024-03-2184411Actual
366200.002022-05-228415Budget
524499.002022-09-228466Actual
174785.012023-08-2284212Actual
2148345.442023-12-2384611Actual
3791200.002022-08-228465Budget
30572112.002024-09-218416Actual
2093369.002023-12-238416Actual
32426201.262024-10-2184213Actual
952850.002023-01-208426Budget
2004369.002023-11-228466Actual
1139018.002023-03-228473Actual
3733147.002022-08-228415Actual
3440985.872024-12-2284311Actual
2039443.312023-11-2284411Actual
30924281.392024-09-218468Actual
2546423.102024-04-2184511Actual
37748261.692025-03-228468Actual
32822127.002024-11-218416Actual
19718158.002023-11-228414Actual
9264174.002023-01-208464Actual
33019353.002024-11-218417Actual
14558204.002023-06-228463Actual
17730.002022-05-228473Budget
2021100.002022-06-228467Budget
4527100.002022-09-228413Budget
31156105.022024-09-2184112Actual
256148.212024-04-2184612Actual
2502660.002024-04-218446Actual
1621868.852023-07-2384111Actual
1662688.002023-08-228473Actual
2239839.062024-01-2084311Actual
24640333.002024-04-218413Actual
17926112.002023-09-228436Actual
2193464.002024-01-208416Actual
7241100.002022-11-228416Budget
225165.012024-01-2084112Actual
12566193.002023-04-228414Actual
31698108.002024-10-218416Actual
3402783.002024-12-228446Actual
12945107.002023-04-228436Actual
3654100.002022-08-228464Budget
37806114.592025-03-2284111Actual
30092150.762024-08-2184612Actual
3734200.002022-08-228415Budget
894070.002022-12-238468Budget
915621.002023-01-208473Actual
2777924.162024-06-2184212Actual
28141201.002024-07-228464Actual
1027332.002023-02-208473Actual
17158107.142023-08-228428Actual
4262147.002022-08-228467Actual
12111100.002023-03-228467Budget
16005218.002023-07-238417Actual
38744355.002025-04-228417Actual
1064541.002023-02-208426Actual
1111280.002023-02-208428Budget
1526611.402023-06-2284211Actual
1191260.002023-03-228456Budget
29798231.392024-08-218468Actual
14524252.002023-06-228413Actual
2142247.572023-12-2384411Actual
20875161.002023-12-238465Actual
557180.002022-09-228468Budget
34702152.132024-12-2284213Actual
6963180.002022-11-228414Actual
20748218.002023-12-238414Actual
972980.002023-01-208466Budget
33761316.002024-12-228414Actual
3284929.002024-11-218426Actual
16654222.002023-08-228414Actual
34296193.512024-12-228468Actual
23229135.932024-02-208428Actual
2508581.002024-04-218466Actual
551090.002022-09-228428Budget
9946200.002023-01-208418Budget
9480123.002023-01-208416Actual
2036718.842023-11-2284311Actual
2254915.652024-01-2084612Actual
12628100.002023-04-228464Budget
18067237.002023-09-228417Actual
15118334.422023-06-228418Actual
2724743.002024-06-218456Actual
1827961.402023-09-2284111Actual
611894.002022-10-228416Actual
425100.002022-05-228465Budget
220990.002022-06-228468Budget
8833199.572022-12-238418Actual
7162100.002022-11-228465Budget
2332156.082024-02-2084111Actual
1836133.742023-09-2284411Actual
144365.012023-05-2284212Actual
242631.002022-07-238473Actual
39278106.522025-04-2284113Actual
35707122.042025-01-2084112Actual
27195135.002024-06-218436Actual
8753100.002022-12-238467Budget
803527.002022-12-238473Actual
36302125.002025-02-208436Actual
11439231.002023-03-228414Actual
4995103.002022-09-228416Actual
15715125.002023-07-238415Actual
3750462.002025-03-228456Actual
1765835.002023-09-228473Actual
4388157.142022-08-228428Actual
9868100.002023-01-208467Budget
10055138.962023-01-208468Actual
8691200.002022-12-238417Budget
7337100.002022-11-228436Budget
1583517.002023-07-238426Actual
2601153.002024-05-218416Actual
2301860.002024-02-208456Actual
24265211.692024-03-218468Actual
1684098.002023-08-228416Actual
20783125.002023-12-238464Actual
31547206.002024-10-218464Actual
13242158.002023-04-228467Actual
5511135.932022-09-228428Actual
32399127.572024-10-2184113Actual
3655135.002022-08-228464Actual
1026114.722022-05-228428Actual
401491.002022-08-228446Actual
3638792.002025-02-208466Actual
37628271.002025-03-228467Actual
20663196.002023-12-238463Actual

Generated 2025-06-21 07:50:57.525 UTC