[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-09-178464Actual
12299110.172023-03-188468Actual
3803419.912025-03-1884212Actual
11641164.002023-03-188465Actual
27049241.002024-06-178415Actual
22853108.002024-02-168465Actual
2234373.102024-01-1684111Actual
2269875.002024-02-168473Actual
10459156.002023-02-168415Actual
962568.002023-01-168446Actual
1485531.002023-06-188426Actual
17686147.002023-09-188414Actual
756100.002022-05-188466Budget
13544217.002023-05-188463Actual
28292118.002024-07-188416Actual
28702165.662024-07-1884111Actual
1284990.002023-04-188416Budget
3582671.432025-01-1684113Actual
4341100.002022-08-188418Budget
6589100.002022-10-188418Budget
10596104.002023-02-168416Actual
154127.142023-06-1884112Actual
7756104.112022-11-188428Actual
2494562.002024-04-178416Actual
6215120.002022-10-188436Actual
4340184.422022-08-188418Actual
2291177.002024-02-168416Actual
3343320.972024-11-1784212Actual
2532100.002022-07-198464Budget
1299299.002023-04-188446Actual
1848010.332023-09-1884112Actual
915730.002023-01-168473Budget
3638792.002025-02-168466Actual
2100219.272022-06-188418Actual
35768205.022025-01-1684612Actual
30030103.952024-08-1784112Actual
14643187.002023-06-188414Actual
855362.002022-12-198456Actual
3517869.002025-01-168446Actual
7162100.002022-11-188465Budget
28022222.002024-07-188463Actual
174785.012023-08-1884212Actual
775790.002022-11-188428Budget
1310187.002023-04-188466Actual
1594869.002023-07-198466Actual
391950.002022-08-188426Budget
1423657.142023-05-1884111Actual
5650100.002022-10-188413Budget
2642690.122024-05-1784111Actual
11817100.002023-03-188436Budget
2399767.002024-03-178446Actual
426116.002022-05-188465Actual
907974.002023-01-168463Actual
15146126.842023-06-188428Actual
14054214.002023-05-188467Actual
1890233.002023-10-188426Actual
7102100.002022-11-188415Budget
5839242.002022-10-188414Actual
21750165.002024-01-168414Actual
1027230.002023-02-168473Budget
401491.002022-08-188446Actual
29678237.002024-08-178467Actual
2839960.002024-07-188456Actual
25734181.002024-05-178463Actual
27693111.402024-06-1784611Actual
33584206.522024-11-1784613Actual
26957309.002024-06-178414Actual
33139172.302024-11-178428Actual
3266102.602022-07-198428Actual
69747.002022-05-188456Actual
33552127.572024-11-1784213Actual
1529328.422023-06-1884311Actual
518557.002022-09-188456Actual
1467794.002023-06-188464Actual
3792185.002022-08-188465Actual
15060196.002023-06-188467Actual
4527100.002022-09-188413Budget
2884582.682024-07-1884611Actual
3520444.002025-01-168456Actual
167930.002022-06-188426Budget
18102129.002023-09-188467Actual
1969083.002023-11-188473Actual
2337639.062024-02-1684311Actual
3101036.932024-09-1784211Actual
27605115.652024-06-1784311Actual
2402357.002024-03-178456Actual
27812189.062024-06-1784612Actual
9343136.002023-01-168415Actual
2474257.002022-07-198414Actual
27987350.002024-07-188413Actual
32307109.272024-10-1784112Actual
749073.002022-11-188466Actual
26333198.052024-05-178428Actual
36247135.002025-02-168416Actual
2479486.002024-04-178464Actual
412290.002022-08-188466Budget
20193279.872023-11-188418Actual
29736425.332024-08-178418Actual
33231160.342024-11-1784111Actual
255557.142024-04-1784112Actual
3523787.002025-01-168466Actual
2201564.002024-01-168446Actual
24232146.542024-03-178428Actual
1728100.002022-06-188436Budget
604100.002022-05-188436Budget
18570380.002023-10-188413Actual
9867121.002023-01-168467Actual
1939326.292023-10-1884511Actual
18188117.752023-09-188428Actual
1461538.002023-06-188473Actual
7337100.002022-11-188436Budget
1580888.002023-07-198416Actual
5092100.002022-09-188436Budget
24204270.782024-03-178418Actual
12049164.002023-03-188417Actual
789696.002022-12-198413Actual
12191200.002023-03-188418Budget
743133.002022-11-188456Actual
2601153.002024-05-178416Actual
2391699.002024-03-178416Actual
20748218.002023-12-198414Actual
2204139.002024-01-168456Actual
3870110.002022-08-188416Actual
26210270.002024-05-178417Actual
15863102.002023-07-198436Actual
2843299.002024-07-188466Actual
1942657.142023-10-1884611Actual
4712196.002022-09-188414Actual
19752101.002023-11-188464Actual
1435145.442023-05-1884611Actual
7023200.002022-11-188464Budget
34001123.002024-12-188436Actual
20841155.002023-12-198415Actual
3328665.652024-11-1784311Actual
3783427.362025-03-1884211Actual
9480123.002023-01-168416Actual
6963180.002022-11-188414Actual
2873043.312024-07-1884211Actual
2952776.002024-08-178446Actual
29856165.662024-08-1784111Actual
20783125.002023-12-198464Actual
28610193.512024-07-188428Actual
2728082.002024-06-178466Actual
616645.002022-10-188426Actual
3015057.392024-08-1784113Actual
2370236.002024-03-178473Actual
12190201.082023-03-188418Actual
16098305.632023-07-198418Actual
9481100.002023-01-168416Budget
36154275.002025-02-168415Actual
245512.892024-03-1784212Actual
1411139.002022-06-188464Actual
12629156.002023-04-188464Actual
7338117.002022-11-188436Actual
35152114.002025-01-168436Actual
19718158.002023-11-188414Actual
3397336.002024-12-188426Actual
1851314.592023-09-1884612Actual
28965129.482024-07-1884612Actual
2947334.002024-08-178426Actual
978235.932022-05-188418Actual
1117490.002023-02-168468Budget
32459118.802024-10-1784613Actual
23610278.002024-03-178413Actual
35039162.002025-01-168465Actual
16005218.002023-07-198417Actual
1289736.002023-04-188426Actual
26747208.272024-05-1784213Actual
37211424.002025-03-188414Actual
728950.002022-11-188426Budget
1197090.002023-03-188466Budget
691430.002022-11-188473Budget
34675134.592024-12-1884113Actual
10926200.002023-02-168417Budget
9946200.002023-01-168418Budget
3564995.442025-01-1684611Actual
38957134.802025-04-1884111Actual
29260327.002024-08-178414Actual
5324142.002022-09-188417Actual
12378107.002023-04-188413Actual
2148345.442023-12-1984611Actual
195115.012023-10-1884212Actual
3224984.802024-10-1784611Actual
2875773.102024-07-1884311Actual
1167100.002022-06-188413Budget
29798231.392024-08-178468Actual
2193464.002024-01-168416Actual
1186474.002023-03-188446Actual
1342990.002023-04-188468Budget
3340590.122024-11-1784112Actual
332590.002022-07-198468Budget
3967124.002022-08-188436Actual
3635460.002025-02-168456Actual
33946116.002024-12-188416Actual

Generated 2025-06-18 01:42:12.387 UTC