[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 480  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-208428Actual
2777924.162024-05-2184212Actual
205137.142023-10-2284112Actual
13179148.002023-03-228417Actual
743133.002022-10-228456Actual
31218162.462024-08-2184612Actual
2299252.002024-01-208446Actual
1426412.462023-04-2184211Actual
19810135.002023-10-228415Actual
182138.002022-05-228456Actual
2611177.002022-06-228415Actual
37861102.892025-02-1984311Actual
25142276.002024-03-218417Actual
35387410.182024-12-208418Actual
27987350.002024-06-218413Actual
2662812.462024-04-2084112Actual
1191260.002023-02-198456Budget
850665.002022-11-228446Actual
3402783.002024-11-218446Actual
21162153.002023-11-228467Actual
28347146.002024-06-218436Actual
3671276.292025-01-2084311Actual
7629100.002022-10-228467Budget
17158107.142023-07-228428Actual
4341100.002022-07-228418Budget
2611843.002024-04-208456Actual
3221631.612024-09-2084511Actual
2579357.002024-04-208473Actual
2502660.002024-03-218446Actual
25297166.242024-03-218468Actual
11438200.002023-02-198414Budget
17778110.002023-08-228415Actual
8612100.002022-11-228466Actual
1866241.002023-09-218473Actual
30890179.872024-08-218428Actual
10517100.002023-01-208465Budget
7708200.002022-10-228418Budget
1961160.002022-05-228417Actual
220990.002022-05-228468Budget
1936634.802023-09-2184411Actual
28234220.002024-06-218465Actual
3284929.002024-10-218426Actual
30982123.102024-08-2184111Actual
29023106.522024-06-2184113Actual
38396200.002025-03-228464Actual
20254196.542023-10-228468Actual
12708200.002023-03-228415Budget
3218997.572024-09-2084411Actual
10741100.002023-01-208446Budget
22131184.002023-12-208417Actual
1429145.442023-04-2184311Actual
2443211.402024-02-1984511Actual
15502364.002023-06-228413Actual
32822127.002024-10-218416Actual
17730.002022-04-218473Budget
5511135.932022-08-228428Actual
32426201.262024-09-2084213Actual
36096241.002025-01-208464Actual
3373363.002024-11-218473Actual
29764176.842024-07-218428Actual
2104051.002023-11-228456Actual
33854209.002024-11-218415Actual
37211424.002025-02-198414Actual
19106234.002023-09-218467Actual
1735912.462023-07-2284511Actual
15146126.842023-05-228428Actual
31753125.002024-09-208436Actual
426116.002022-04-218465Actual
2139550.762023-11-2284311Actual
749073.002022-10-228466Actual
743240.002022-10-228456Budget
1727135.002022-05-228436Actual
31640231.002024-09-208465Actual
6509161.002022-09-218467Actual
30804240.002024-08-218467Actual
8459120.002022-11-228436Actual
6777137.002022-10-228413Actual
7569240.002022-10-228417Actual
524590.002022-08-228466Budget
3898563.532025-03-2284211Actual
30514212.002024-08-218465Actual
1461538.002023-05-228473Actual
2207478.002023-12-208466Actual
2615159.002024-04-208466Actual
37628271.002025-02-198467Actual
30209134.592024-07-2184613Actual
38602138.002025-03-228436Actual
38687103.002025-03-228466Actual
12191200.002023-02-198418Budget
39039115.652025-03-2284411Actual
663790.002022-09-218428Budget
3582671.432024-12-2084113Actual
1962200.002022-05-228417Budget
16160211.692023-06-228468Actual
31987411.692024-09-208418Actual
4854200.002022-08-228415Budget
1251930.002023-03-228473Budget
2839960.002024-06-218456Actual
3140114.002022-06-228467Actual
631050.002022-09-218456Budget
167930.002022-05-228426Budget
37002164.412025-01-2084213Actual
898119.002022-04-218467Actual
14176145.022023-04-218468Actual
3791513.532025-02-1984511Actual
13180200.002023-03-228417Budget
12707189.002023-03-228415Actual
14770102.002023-05-228465Actual
55530.002022-04-218426Budget
2134053.952023-11-2284111Actual
3561615.652024-12-2084511Actual
12567200.002023-03-228414Budget
1223880.002023-02-198428Budget
3219200.002022-06-228418Budget
2672064.412024-04-2084113Actual
2724743.002024-05-218456Actual
26333198.052024-04-208428Actual
2157413.532023-11-2284612Actual
1591549.002023-06-228456Actual
164465.012023-06-2284212Actual
2031276.292023-10-2284111Actual
1588955.002023-06-228446Actual
18605174.002023-09-218463Actual
2843299.002024-06-218466Actual
1230090.002023-02-198468Budget
36917131.612025-01-2084612Actual
12946100.002023-03-228436Budget
2101200.002022-05-228418Budget
33761316.002024-11-218414Actual
3718380.002025-02-198473Actual
31427180.002024-09-208463Actual
177590.002022-05-228446Budget
18782108.002023-09-218415Actual
9946200.002022-12-208418Budget
2546423.102024-03-2184511Actual
1631100.002022-05-228416Budget
33796204.002024-11-218464Actual
1827961.402023-08-2284111Actual
30177164.412024-07-2184213Actual
1336980.002023-03-228428Budget
2107086.002023-11-228466Actual
837147.002022-04-218417Actual
34675134.592024-11-2184113Actual
12050200.002023-02-198417Budget
1583517.002023-06-228426Actual
28292118.002024-06-218416Actual
3812697.742025-02-1984113Actual
38068205.022025-02-1984612Actual
11580182.002023-02-198415Actual
5092100.002022-08-228436Budget
1795248.002023-08-228446Actual
39338190.732025-03-2284613Actual
2432352.892024-02-1984111Actual
10460200.002023-01-208415Budget
4915200.002022-08-228465Budget
2096027.002023-11-228426Actual
33552127.572024-10-2184213Actual
3655135.002022-07-228464Actual
22606309.002024-01-208413Actual
29678237.002024-07-218467Actual
952850.002022-12-208426Budget
2716739.002024-05-218426Actual
3673975.232025-01-2084411Actual
30421273.002024-08-218464Actual
37888107.142025-02-1984411Actual
16569180.002023-07-228463Actual
795780.002022-11-228463Budget
3747892.002025-02-198446Actual
31605235.002024-09-208415Actual
29388189.002024-07-218465Actual
12945107.002023-03-228436Actual
36975145.112025-01-2084113Actual
1887560.002023-09-218416Actual
9792.002022-04-218463Actual
775790.002022-10-228428Budget
1882100.002022-05-228466Budget
354436.002022-07-228473Actual
1836133.742023-08-2284411Actual
2036718.842023-10-2284311Actual
11579200.002023-02-198415Budget
3553570.972024-12-2084211Actual
1698088.002023-07-228466Actual
4774100.002022-08-228464Budget
20135132.002023-10-228467Actual
3857453.002025-03-228426Actual
13320200.002023-03-228418Budget
3745299.002025-02-198436Actual
8832200.002022-11-228418Budget
15025261.002023-05-228417Actual
65190.002022-04-218446Budget
24112211.002024-02-198417Actual

Generated 2025-05-21 20:49:29.457 UTC