[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 896  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-188467Actual
3334794.382024-11-1784611Actual
8143200.002022-12-198464Budget
1172190.002023-03-188416Budget
2399767.002024-03-178446Actual
20193279.872023-11-188418Actual
34142333.002024-12-188417Actual
2609248.002024-05-178446Actual
9402168.002023-01-168465Actual
29764176.842024-08-178428Actual
16782164.002023-08-188465Actual
11818117.002023-03-188436Actual
2134053.952023-12-1984111Actual
25951180.002024-05-178465Actual
21282146.542023-12-198468Actual
30769315.002024-09-178417Actual
2724743.002024-06-178456Actual
2670179.002022-07-198465Actual
34946249.002025-01-168464Actual
30386326.002024-09-178414Actual
2332156.082024-02-1684111Actual
26957309.002024-06-178414Actual
28965129.482024-07-1884612Actual
907974.002023-01-168463Actual
2355311.402024-02-1684612Actual
35449216.242025-01-168468Actual
35707122.042025-01-1684112Actual
8832200.002022-12-198418Budget
17625.002022-05-188473Actual
12707189.002023-04-188415Actual
28903105.022024-07-1884112Actual
630942.002022-10-188456Actual
9018110.002023-01-168413Actual
2650840.122024-05-1784411Actual
33584206.522024-11-1784613Actual
1244070.002023-04-188463Budget
616750.002022-10-188426Budget
2612200.002022-07-198415Budget
8692155.002022-12-198417Actual
29798231.392024-08-178468Actual
781770.002022-11-188468Budget
3800673.102025-03-1884112Actual
32516293.002024-11-178413Actual
37246288.002025-03-188464Actual
19752101.002023-11-188464Actual
11642100.002023-03-188465Budget
4202200.002022-08-188417Budget
626280.002022-10-188446Budget
14019162.002023-05-188417Actual
38396200.002025-04-188464Actual
12050200.002023-03-188417Budget
39220189.062025-04-1884612Actual
803527.002022-12-198473Actual
6776100.002022-11-188413Budget
164778.212023-07-1984612Actual
1284990.002023-04-188416Budget
3898563.532025-04-1884211Actual
438990.002022-08-188428Budget
2144910.332023-12-1984511Actual
6588220.782022-10-188418Actual
3512439.002025-01-168426Actual
8363100.002022-12-198416Budget
1735912.462023-08-1884511Actual
38687103.002025-04-188466Actual
38276179.002025-04-188463Actual
3177971.002024-10-178446Actual
2474257.002022-07-198414Actual
3221631.612024-10-1784511Actual
10381116.002023-02-168464Actual
3558972.042025-01-1684411Actual
2204139.002024-01-168456Actual
1969083.002023-11-188473Actual
65072.002022-05-188446Actual
32608107.002024-11-178473Actual
23263131.392024-02-168468Actual
795678.002022-12-198463Actual
5899100.002022-10-188464Budget
18067237.002023-09-188417Actual
2998100.002022-07-198466Budget
3343320.972024-11-1784212Actual
789696.002022-12-198413Actual
21631268.002024-01-168413Actual
3035884.002024-09-178473Actual
3688420.972025-02-1684212Actual
38865149.572025-04-188428Actual
2391699.002024-03-178416Actual
3791200.002022-08-188465Budget
4774100.002022-09-188464Budget
214980.002022-06-188428Budget
10986153.002023-02-168467Actual
10320180.002023-02-168414Actual
195429.272023-10-1884612Actual
14054214.002023-05-188467Actual
1117490.002023-02-168468Budget
38899195.022025-04-188468Actual
245247.142024-03-1784112Actual
3556276.292025-01-1684311Actual
2878483.742024-07-1884411Actual
775790.002022-11-188428Budget
2603818.002024-05-178426Actual
12946100.002023-04-188436Budget
743133.002022-11-188456Actual
1851314.592023-09-1884612Actual
10321200.002023-02-168414Budget
2042126.292023-11-1884511Actual
22761101.002024-02-168464Actual
37091396.002025-03-188413Actual
33019353.002024-11-178417Actual
749073.002022-11-188466Actual
1544514.592023-06-1884612Actual
3284929.002024-11-178426Actual
2210145.022022-06-188468Actual
30479221.002024-09-178415Actual
28610193.512024-07-188428Actual
354436.002022-08-188473Actual
33053236.002024-11-178467Actual
9994179.872023-01-168428Actual
1223984.422023-03-188428Actual
2072044.002023-12-198473Actual
861380.002022-12-198466Budget
122480.002022-06-188463Budget
2843299.002024-07-188466Actual
21750165.002024-01-168414Actual
2606690.002024-05-178436Actual
2340347.572024-02-1684411Actual
3127678.452024-09-1784113Actual
256148.212024-04-1784612Actual
972873.002023-01-168466Actual
9481100.002023-01-168416Budget
4388157.142022-08-188428Actual
242631.002022-07-198473Actual
13180200.002023-04-188417Budget
35415182.902025-01-168428Actual
1848010.332023-09-1884112Actual
1496870.002023-06-188466Actual
1084790.002023-02-168466Budget
1390159.002023-05-188446Actual
10694124.002023-02-168436Actual
34001123.002024-12-188436Actual
1131377.002023-03-188463Actual
30804240.002024-09-178467Actual
18605174.002023-10-188463Actual
3340590.122024-11-1784112Actual
30627103.002024-09-178436Actual
130218.002022-06-188473Actual
3404113.002022-08-188413Actual
30924281.392024-09-178468Actual
616645.002022-10-188426Actual
3592213.002022-08-188414Actual
24112211.002024-03-178417Actual
36537496.542025-02-168418Actual
29140360.002024-08-178413Actual
2505229.002024-04-178456Actual
28234220.002024-07-188465Actual
8880117.752022-12-198428Actual
13665134.002023-05-188464Actual
663790.002022-10-188428Budget
33641293.002024-12-188413Actual
9401100.002023-01-168465Budget
5323200.002022-09-188417Budget
10596104.002023-02-168416Actual
1176940.002023-03-188426Budget
571273.002022-10-188463Actual
3180550.002024-10-178456Actual
3328665.652024-11-1784311Actual
1942657.142023-10-1884611Actual
2944696.002024-08-178416Actual
1830712.462023-09-1884211Actual
167844.002022-06-188426Actual
3854788.002025-04-188416Actual
978235.932022-05-188418Actual
366200.002022-05-188415Budget
12628100.002023-04-188464Budget
1692164.002023-08-188446Actual
24760189.002024-04-178414Actual
30266373.002024-09-178413Actual
10693100.002023-02-168436Budget
8753100.002022-12-198467Budget
37537104.002025-03-188466Actual
3627432.002025-02-168426Actual
1467794.002023-06-188464Actual
30177164.412024-08-1784213Actual
1019470.002023-02-168463Budget
1191139.002023-03-188456Actual
1621868.852023-07-1984111Actual
1995897.002023-11-188436Actual
14735168.002023-06-188415Actual
154127.142023-06-1884112Actual
1360379.002023-05-188473Actual
3968100.002022-08-188436Budget
7630169.002022-11-188467Actual

Generated 2025-06-17 09:36:02.508 UTC