[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 224  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-10-0184612Actual
2301860.002024-01-308456Actual
2334936.932024-01-3084211Actual
3148477.002024-09-308473Actual
36537496.542025-01-308418Actual
17926112.002023-09-018436Actual
14054214.002023-05-018467Actual
16534318.002023-08-018413Actual
37091396.002025-03-018413Actual
205403.952023-11-0184212Actual
14770102.002023-06-018465Actual
35415182.902024-12-308428Actual
1728100.002022-06-018436Budget
962470.002022-12-308446Budget
18817165.002023-10-018465Actual
174515.012023-08-0184112Actual
3180550.002024-09-308456Actual
29023106.522024-07-0184113Actual
2157413.532023-12-0284612Actual
167844.002022-06-018426Actual
10381116.002023-01-308464Actual
9867121.002022-12-308467Actual
2237130.552023-12-3084211Actual
19599288.002023-11-018413Actual
1898237.002023-10-018456Actual
29501136.002024-07-318436Actual
6588220.782022-10-018418Actual
3654100.002022-08-018464Budget
2142247.572023-12-0284411Actual
14019162.002023-05-018417Actual
38957134.802025-04-0184111Actual
1588955.002023-07-028446Actual
29050201.262024-07-0184213Actual
4995103.002022-09-018416Actual
1131377.002023-03-018463Actual
332590.002022-07-028468Budget
27930211.782024-05-3184613Actual
5511135.932022-09-018428Actual
279730.002022-07-028426Budget
36247135.002025-01-308416Actual
19226131.392023-10-018468Actual
2332156.082024-01-3084111Actual
65072.002022-05-018446Actual
3655135.002022-08-018464Actual
35853148.622024-12-3084213Actual
2399767.002024-02-298446Actual
32962115.002024-10-318466Actual
15060196.002023-06-018467Actual
3221631.612024-09-3084511Actual
2881119.912024-07-0184511Actual
38241326.002025-04-018413Actual
7338117.002022-11-018436Actual
2305185.002024-01-308466Actual
12566193.002023-04-018414Actual
2543729.482024-03-3184411Actual
23610278.002024-02-298413Actual
164198.212023-07-0284112Actual
452694.002022-09-018413Actual
12993100.002023-04-018446Budget
9018110.002022-12-308413Actual
1730530.552023-08-0184311Actual
571370.002022-10-018463Budget
28199229.002024-07-018415Actual
23645151.002024-02-298463Actual
1535467.782023-06-0184611Actual
20135132.002023-11-018467Actual
3443682.682024-12-0184411Actual
30862542.002024-08-318418Actual
205137.142023-11-0184112Actual
743240.002022-11-018456Budget
36565191.992025-01-308428Actual
17686147.002023-09-018414Actual
1559449.002023-07-028473Actual
25734181.002024-04-308463Actual
38687103.002025-04-018466Actual
1998461.002023-11-018446Actual
795678.002022-12-028463Actual
2749100.002022-07-028416Budget
183889.272023-09-0184511Actual
2022128.002022-06-018467Actual
15537162.002023-07-028463Actual
2096027.002023-12-028426Actual
3745299.002025-03-018436Actual
3747892.002025-03-018446Actual
2242548.632023-12-3084411Actual
5572123.812022-09-018468Actual
524499.002022-09-018466Actual
4448131.392022-08-018468Actual
33467141.192024-10-3184612Actual
1019580.002023-01-308463Actual
3218997.572024-09-3084411Actual
775790.002022-11-018428Budget
19845117.002023-11-018465Actual
8143200.002022-12-028464Budget
3865467.002025-04-018456Actual
32459118.802024-09-3084613Actual
10134105.002023-01-308413Actual
9265200.002022-12-308464Budget
2947334.002024-07-318426Actual
36189174.002025-01-308465Actual
12708200.002023-04-018415Budget
35329254.002024-12-308467Actual
2546423.102024-03-3184511Actual
3035884.002024-08-318473Actual
3733147.002022-08-018415Actual
13321243.512023-04-018418Actual
5092100.002022-09-018436Budget
1284891.002023-04-018416Actual
2245877.362023-12-3084611Actual
4123124.002022-08-018466Actual
35886141.612024-12-3084613Actual
21282146.542023-12-028468Actual
31753125.002024-09-308436Actual
9868100.002022-12-308467Budget
2288125.002022-07-028413Actual
3520444.002024-12-308456Actual
1490957.002023-06-018446Actual
13544217.002023-05-018463Actual
7162100.002022-11-018465Budget
8692155.002022-12-028417Actual
507100.002022-05-018416Budget
3627432.002025-01-308426Actual
2777924.162024-05-3184212Actual
3791513.532025-03-0184511Actual
2716739.002024-05-318426Actual
2532100.002022-07-028464Budget
27082162.002024-05-318465Actual
3218269.272022-07-028418Actual
11065200.002023-01-308418Budget
3812697.742025-03-0184113Actual
5839242.002022-10-018414Actual
7569240.002022-11-018417Actual
7241100.002022-11-018416Budget
11818117.002023-03-018436Actual
17072142.002023-08-018467Actual
1303968.002023-04-018456Actual
38865149.572025-04-018428Actual
10596104.002023-01-308416Actual
12945107.002023-04-018436Actual
1866241.002023-10-018473Actual
611894.002022-10-018416Actual
38361395.002025-04-018414Actual
144098.212023-05-0184112Actual
4854200.002022-09-018415Budget
2958684.002024-07-318466Actual
6510100.002022-10-018467Budget
12299110.172023-03-018468Actual
5650100.002022-10-018413Budget
3078200.002022-07-028417Budget
2873043.312024-07-0184211Actual
972873.002022-12-308466Actual
1890233.002023-10-018426Actual
2662812.462024-04-3084112Actual
15025261.002023-06-018417Actual
9680.002022-05-018463Budget
6962200.002022-11-018414Budget
28965129.482024-07-0184612Actual
28610193.512024-07-018428Actual
33139172.302024-10-318428Actual
738570.002022-11-018446Budget
28702165.662024-07-0184111Actual
25297166.242024-03-318468Actual
1488396.002023-06-018436Actual
557180.002022-09-018468Budget
28022222.002024-07-018463Actual
663790.002022-10-018428Budget
1467794.002023-06-018464Actual
11580182.002023-03-018415Actual
2611843.002024-04-308456Actual
20221146.542023-11-018428Actual
16782164.002023-08-018465Actual
21631268.002023-12-308413Actual
11641164.002023-03-018465Actual
513980.002022-09-018446Budget
1027332.002023-01-308473Actual
9480123.002022-12-308416Actual
37537104.002025-03-018466Actual
12770100.002023-04-018465Budget
3553570.972024-12-3084211Actual
1727823.102023-08-0184211Actual
25856161.002024-04-308464Actual
22819145.002024-01-308415Actual

Generated 2025-05-31 07:44:02.736 UTC