[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21220346.542023-11-298418Actual
3747892.002025-02-268446Actual
3739799.002025-02-268416Actual
14643187.002023-05-298414Actual
27751116.722024-05-2884112Actual
10925164.002023-01-278417Actual
11818117.002023-02-268436Actual
2432352.892024-02-2684111Actual
35449216.242024-12-278468Actual
412290.002022-07-298466Budget
3071275.002024-08-288466Actual
5978200.002022-09-288415Budget
32107149.702024-09-2784111Actual
32822127.002024-10-288416Actual
7630169.002022-10-298467Actual
205403.952023-10-2984212Actual
3292943.002024-10-288456Actual
2299252.002024-01-278446Actual
2196127.002023-12-278426Actual
3455592.252024-11-2884112Actual
294050.002022-06-298456Budget
164465.012023-06-2984212Actual
2479486.002024-03-288464Actual
9480123.002022-12-278416Actual
2096027.002023-11-298426Actual
3627432.002025-01-278426Actual
15657125.002023-06-298464Actual
3553570.972024-12-2784211Actual
3343320.972024-10-2884212Actual
1733249.702023-07-2984411Actual
506118.002022-04-288416Actual
9481100.002022-12-278416Budget
1583517.002023-06-298426Actual
2473236.002024-03-288473Actual
6588220.782022-09-288418Actual
8221100.002022-11-298415Budget
29140360.002024-07-288413Actual
33173219.272024-10-288468Actual
22641168.002024-01-278463Actual
21631268.002023-12-278413Actual
897100.002022-04-288467Budget
30862542.002024-08-288418Actual
2999116.002022-06-298466Actual
36103.002022-04-288413Actual
9205200.002022-12-278414Budget
2142247.572023-11-2984411Actual
10741100.002023-01-278446Budget
5092100.002022-08-298436Budget
1998461.002023-10-298446Actual
2497218.002024-03-288426Actual
174515.012023-07-2984112Actual
1410100.002022-05-298464Budget
3216279.482024-09-2784311Actual
3901263.532025-03-2984311Actual
967140.002022-12-278456Budget
2656944.382024-04-2784611Actual
32671264.002024-10-288464Actual
3035884.002024-08-288473Actual
31987411.692024-09-278418Actual
2437831.612024-02-2684311Actual
6962200.002022-10-298414Budget
31156105.022024-08-2884112Actual
18690194.002023-09-288414Actual
1942657.142023-09-2884611Actual
3325959.272024-10-2884211Actual
33584206.522024-10-2884613Actual
20748218.002023-11-298414Actual
38957134.802025-03-2984111Actual
31427180.002024-09-278463Actual
2254915.652023-12-2784612Actual
2601153.002024-04-278416Actual
1488396.002023-05-298436Actual
691529.002022-10-298473Actual
34617174.172024-11-2884612Actual
289390.002022-06-298446Budget
9868100.002022-12-278467Budget
2334936.932024-01-2784211Actual
2672064.412024-04-2784113Actual
406250.002022-07-298456Budget
1848010.332023-08-2984112Actual
1390159.002023-04-288446Actual
1426412.462023-04-2884211Actual
1851314.592023-08-2984612Actual
1887560.002023-09-288416Actual
7897100.002022-11-298413Budget
3733147.002022-07-298415Actual
683793.002022-10-298463Actual
1005670.002022-12-278468Budget
2291177.002024-01-278416Actual
28489404.002024-06-288417Actual
2355311.402024-01-2784612Actual
524499.002022-08-298466Actual
3800673.102025-02-2684112Actual
2535576.292024-03-2884111Actual
20663196.002023-11-298463Actual
7241100.002022-10-298416Budget
15622155.002023-06-298414Actual
22285145.022023-12-278468Actual
31605235.002024-09-278415Actual
23229135.932024-01-278428Actual
31335136.342024-08-2884613Actual
1833433.742023-08-2984311Actual
37628271.002025-02-268467Actual
12379100.002023-03-298413Budget
1552114.002022-05-298465Actual
2839960.002024-06-288456Actual
2139550.762023-11-2984311Actual
2508581.002024-03-288466Actual
19633182.002023-10-298463Actual
2394315.002024-02-268426Actual
279730.002022-06-298426Budget
32307109.272024-09-2784112Actual
1384725.002023-04-288426Actual
11501100.002023-02-268464Budget
1027230.002023-01-278473Budget
28644178.362024-06-288468Actual
7240118.002022-10-298416Actual
9018110.002022-12-278413Actual
2039443.312023-10-2984411Actual
177590.002022-05-298446Budget
31392356.002024-09-278413Actual
27337272.002024-05-288417Actual
2722195.002024-05-288446Actual
55530.002022-04-288426Budget
4995103.002022-08-298416Actual
35853148.622024-12-2784213Actual
7337100.002022-10-298436Budget
837147.002022-04-288417Actual
17130264.722023-07-298418Actual
8083200.002022-11-298414Budget
1310090.002023-03-298466Budget
15146126.842023-05-298428Actual
12111100.002023-02-268467Budget
39305210.032025-03-2984213Actual
32636448.002024-10-288414Actual
182138.002022-05-298456Actual
242631.002022-06-298473Actual
14114301.092023-04-288418Actual
39220189.062025-03-2984612Actual
12628100.002023-03-298464Budget
25951180.002024-04-278465Actual
26305484.422024-04-278418Actual
2807981.002024-06-288473Actual
1303968.002023-03-298456Actual
39100132.682025-03-2984611Actual
10135100.002023-01-278413Budget
22761101.002024-01-278464Actual
3059953.002024-08-288426Actual
29050201.262024-06-2884213Actual
7023200.002022-10-298464Budget
33761316.002024-11-288414Actual
2787067.922024-05-2884113Actual
8284116.002022-11-298465Actual
29798231.392024-07-288468Actual
13430172.302023-03-298468Actual
27082162.002024-05-288465Actual
225200.002022-04-288414Budget
205137.142023-10-2984112Actual
29083132.832024-06-2884613Actual
9947325.332022-12-278418Actual
1866241.002023-09-288473Actual
38361395.002025-03-298414Actual
3734200.002022-07-298415Budget
37594304.002025-02-268417Actual
15502364.002023-06-298413Actual
3556276.292024-12-2784311Actual
14054214.002023-04-288467Actual
3968100.002022-07-298436Budget
32015226.842024-09-278428Actual
2134053.952023-11-2984111Actual
3005823.102024-07-2884212Actual
10459156.002023-01-278415Actual
14019162.002023-04-288417Actual
2101469.002023-11-298446Actual
3290386.002024-10-288446Actual
3812697.742025-02-2684113Actual
19718158.002023-10-298414Actual
38068205.022025-02-2684612Actual
28347146.002024-06-288436Actual
6448240.002022-09-288417Actual
2777924.162024-05-2884212Actual
24675192.002024-03-288463Actual
31037102.892024-08-2884311Actual

Generated 2025-05-28 16:49:18.427 UTC