[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-018414Actual
25263158.662024-03-318428Actual
4916145.002022-09-018465Actual
506118.002022-05-018416Actual
29643329.002024-07-318417Actual
32516293.002024-10-318413Actual
27812189.062024-05-3184612Actual
29678237.002024-07-318467Actual
11642100.002023-03-018465Budget
15502364.002023-07-028413Actual
354540.002022-08-018473Budget
1289736.002023-04-018426Actual
1630041.192023-07-0284411Actual
17778110.002023-09-018415Actual
1244070.002023-04-018463Budget
2437831.612024-02-2984311Actual
7240118.002022-11-018416Actual
2479486.002024-03-318464Actual
749073.002022-11-018466Actual
3833354.002025-04-018473Actual
21248176.842023-12-028428Actual
75794.002022-05-018466Actual
2884582.682024-07-0184611Actual
2543729.482024-03-3184411Actual
19599288.002023-11-018413Actual
224180.002022-05-018414Actual
30769315.002024-08-318417Actual
850770.002022-12-028446Budget
15622155.002023-07-028414Actual
12628100.002023-04-018464Budget
7570200.002022-11-018417Budget
7897100.002022-12-028413Budget
2107086.002023-12-028466Actual
177483.002022-06-018446Actual
20135132.002023-11-018467Actual
12299110.172023-03-018468Actual
3685682.682025-01-3084112Actual
1801069.002023-09-018466Actual
19192160.182023-10-018428Actual
32608107.002024-10-318473Actual
38489259.002025-04-018465Actual
888190.002022-12-028428Budget
1580888.002023-07-028416Actual
3734200.002022-08-018415Budget
1490200.002022-06-018415Budget
837147.002022-05-018417Actual
36444367.002025-01-308417Actual
1523868.852023-06-0184111Actual
37002164.412025-01-3084213Actual
6963180.002022-11-018414Actual
3455592.252024-12-0184112Actual
1632712.462023-07-0284511Actual
3065360.002024-08-318446Actual
25699240.002024-04-308413Actual
2334936.932024-01-3084211Actual
795780.002022-12-028463Budget
9680.002022-05-018463Budget
27693111.402024-05-3184611Actual
21127160.002023-12-028417Actual
32107149.702024-09-3084111Actual
33854209.002024-12-018415Actual
26245208.002024-04-308467Actual
25235317.752024-03-318418Actual
3745299.002025-03-018436Actual
3603460.002025-01-308473Actual
21220346.542023-12-028418Actual
6962200.002022-11-018414Budget
1631100.002022-06-018416Budget
11065200.002023-01-308418Budget
1895647.002023-10-018446Actual
683793.002022-11-018463Actual
19164396.542023-10-018418Actual
2494562.002024-03-318416Actual
37888107.142025-03-0184411Actual
11579200.002023-03-018415Budget
24640333.002024-03-318413Actual
2039443.312023-11-0184411Actual
3783427.362025-03-0184211Actual
2831929.002024-07-018426Actual
1426412.462023-05-0184211Actual
29353262.002024-07-318415Actual
3373363.002024-12-018473Actual
8691200.002022-12-028417Budget
33676168.002024-12-018463Actual
37100.002022-05-018413Budget
11817100.002023-03-018436Budget
167844.002022-06-018426Actual
1489216.002022-06-018415Actual
23610278.002024-02-298413Actual
55530.002022-05-018426Budget
9792.002022-05-018463Actual
1890233.002023-10-018426Actual
17072142.002023-08-018467Actual
2532100.002022-07-028464Budget
19633182.002023-11-018463Actual
38361395.002025-04-018414Actual
1795248.002023-09-018446Actual
31929280.002024-09-308467Actual
19752101.002023-11-018464Actual
32551177.002024-10-318463Actual
1730530.552023-08-0184311Actual
1467794.002023-06-018464Actual
38276179.002025-04-018463Actual
2139550.762023-12-0284311Actual
1833433.742023-09-0184311Actual
25916208.002024-04-308415Actual
743133.002022-11-018456Actual
3266102.602022-07-028428Actual
6510100.002022-10-018467Budget
25856161.002024-04-308464Actual
21750165.002023-12-308414Actual
9018110.002022-12-308413Actual
2337639.062024-01-3084311Actual
12629156.002023-04-018464Actual
2394315.002024-02-298426Actual
1244166.002023-04-018463Actual
3747892.002025-03-018446Actual
616750.002022-10-018426Budget
1197178.002023-03-018466Actual
2881119.912024-07-0184511Actual
34142333.002024-12-018417Actual
9205200.002022-12-308414Budget
1493550.002023-06-018456Actual
2533130.002022-07-028464Actual
3397336.002024-12-018426Actual
4915200.002022-09-018465Budget
3523787.002024-12-308466Actual
12946100.002023-04-018436Budget
9867121.002022-12-308467Actual
32962115.002024-10-318466Actual
35768205.022024-12-3084612Actual
10518123.002023-01-308465Actual
3101036.932024-08-3184211Actual
10320180.002023-01-308414Actual
102780.002022-05-018428Budget
21876105.002023-12-308465Actual
12945107.002023-04-018436Actual
16098305.632023-07-028418Actual
2612200.002022-07-028415Budget
17720120.002023-09-018464Actual
3218269.272022-07-028418Actual
2549760.332024-03-3184611Actual
37537104.002025-03-018466Actual
55440.002022-05-018426Actual
2134053.952023-12-0284111Actual
23645151.002024-02-298463Actual
33552127.572024-10-3184213Actual
2237130.552023-12-3084211Actual
31037102.892024-08-3184311Actual
8283100.002022-12-028465Budget
30177164.412024-07-3184213Actual
31698108.002024-09-308416Actual
3488379.002024-12-308473Actual
2245877.362023-12-3084611Actual
8284116.002022-12-028465Actual
10381116.002023-01-308464Actual
28582492.002024-07-018418Actual
30209134.592024-07-3184613Actual
18570380.002023-10-018413Actual
6040142.002022-10-018465Actual
3553570.972024-12-3084211Actual
34263245.032024-12-018428Actual
11252100.002023-03-018413Budget
2662812.462024-04-3084112Actual
391950.002022-08-018426Budget
3791513.532025-03-0184511Actual
285145.002022-05-018464Actual
2435123.102024-02-2984211Actual
29023106.522024-07-0184113Actual
636967.002022-10-018466Actual
25177198.002024-03-318467Actual
17601202.002023-09-018463Actual
38837414.732025-04-018418Actual
38957134.802025-04-0184111Actual
17158107.142023-08-018428Actual
37714272.302025-03-018428Actual
36103.002022-05-018413Actual
1310090.002023-04-018466Budget
2301860.002024-01-308456Actual
2473236.002024-03-318473Actual
28022222.002024-07-018463Actual
2645439.062024-04-3084211Actual

Generated 2025-05-31 13:37:28.303 UTC