[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 384  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-238468Actual
7897100.002022-11-248413Budget
25916208.002024-04-228415Actual
18605174.002023-09-238463Actual
11438200.002023-02-218414Budget
1176940.002023-02-218426Budget
6963180.002022-10-248414Actual
3906613.532025-03-2484511Actual
10320180.002023-01-228414Actual
28292118.002024-06-238416Actual
1223880.002023-02-218428Budget
26872252.002024-05-238463Actual
2443211.402024-02-2184511Actual
579136.002022-09-238473Actual
4994100.002022-08-248416Budget
10986153.002023-01-228467Actual
4712196.002022-08-248414Actual
10517100.002023-01-228465Budget
2334936.932024-01-2284211Actual
1866241.002023-09-238473Actual
7337100.002022-10-248436Budget
5572123.812022-08-248468Actual
23108196.002024-01-228417Actual
38687103.002025-03-248466Actual
38361395.002025-03-248414Actual
1535467.782023-05-2484611Actual
38276179.002025-03-248463Actual
31929280.002024-09-228467Actual
12379100.002023-03-248413Budget
513853.002022-08-248446Actual
29643329.002024-07-238417Actual
26747208.272024-04-2284213Actual
728950.002022-10-248426Budget
13430172.302023-03-248468Actual
9264174.002022-12-228464Actual
2104051.002023-11-248456Actual
25821232.002024-04-228414Actual
438990.002022-07-248428Budget
9807200.002022-12-228417Budget
205403.952023-10-2484212Actual
34791323.002024-12-228413Actual
3627432.002025-01-228426Actual
7023200.002022-10-248464Budget
162469.272023-06-2484211Actual
14114301.092023-04-238418Actual
1630041.192023-06-2484411Actual
9481100.002022-12-228416Budget
33854209.002024-11-238415Actual
2947334.002024-07-238426Actual
2057113.532023-10-2484612Actual
29764176.842024-07-238428Actual
32608107.002024-10-238473Actual
2923282.002024-07-238473Actual
6962200.002022-10-248414Budget
749180.002022-10-248466Budget
33584206.522024-10-2384613Actual
2101200.002022-05-248418Budget
31392356.002024-09-228413Actual
37339208.002025-02-218465Actual
21282146.542023-11-248468Actual
9480123.002022-12-228416Actual
38184239.852025-02-2184613Actual
795780.002022-11-248463Budget
2672064.412024-04-2284113Actual
1990385.002023-10-248416Actual
17871100.002023-08-248416Actual
11579200.002023-02-218415Budget
4340184.422022-07-248418Actual
14054214.002023-04-238467Actual
16534318.002023-07-248413Actual
444780.002022-07-248468Budget
2042126.292023-10-2484511Actual
1186474.002023-02-218446Actual
215418.212023-11-2484112Actual
245247.142024-02-2184112Actual
12945107.002023-03-248436Actual
34911403.002024-12-228414Actual
1580888.002023-06-248416Actual
2269875.002024-01-228473Actual
32877109.002024-10-238436Actual
524590.002022-08-248466Budget
12111100.002023-02-218467Budget
19226131.392023-09-238468Actual
3918650.762025-03-2484212Actual
3331360.332024-10-2384411Actual
4261100.002022-07-248467Budget
1467794.002023-05-248464Actual
1933917.782023-09-2384311Actual
2831929.002024-06-238426Actual
3676639.062025-01-2284511Actual
3078200.002022-06-248417Budget
30982123.102024-08-2384111Actual
23610278.002024-02-218413Actual
3172535.002024-09-228426Actual
1244070.002023-03-248463Budget
4388157.142022-07-248428Actual
2346356.082024-01-2284611Actual
130330.002022-05-248473Budget
1078860.002023-01-228456Budget
2878483.742024-06-2384411Actual
25699240.002024-04-228413Actual
3106484.802024-08-2384411Actual
1289736.002023-03-248426Actual
1795248.002023-08-248446Actual
1435145.442023-04-2384611Actual
1583517.002023-06-248426Actual
1898237.002023-09-238456Actual
3077222.002022-06-248417Actual
39100132.682025-03-2484611Actual
4853190.002022-08-248415Actual
571273.002022-09-238463Actual
1429145.442023-04-2384311Actual
1086107.142022-04-238468Actual
38837414.732025-03-248418Actual
16160211.692023-06-248468Actual
3668557.142025-01-2284211Actual
2098899.002023-11-248436Actual
37686385.942025-02-218418Actual
8363100.002022-11-248416Budget
850770.002022-11-248446Budget
31303132.832024-08-2384213Actual
37594304.002025-02-218417Actual
23229135.932024-01-228428Actual
1387570.002023-04-238436Actual
28141201.002024-06-238464Actual
38899195.022025-03-248468Actual
2142247.572023-11-2484411Actual
37246288.002025-02-218464Actual
18690194.002023-09-238414Actual
3870110.002022-07-248416Actual
3458335.872024-11-2384212Actual
65190.002022-04-238446Budget
962568.002022-12-228446Actual
4202200.002022-07-248417Budget
1059790.002023-01-228416Budget
781895.022022-10-248468Actual
12708200.002023-03-248415Budget
26333198.052024-04-228428Actual
32341153.952024-09-2284612Actual
29501136.002024-07-238436Actual
6119100.002022-09-238416Budget
23263131.392024-01-228468Actual
1117490.002023-01-228468Budget
952850.002022-12-228426Budget
33467141.192024-10-2384612Actual
1836133.742023-08-2484411Actual
3862867.002025-03-248446Actual
5323200.002022-08-248417Budget
2039443.312023-10-2484411Actual
6040142.002022-09-238465Actual
6510100.002022-09-238467Budget
2666213.532024-04-2284612Actual
2749100.002022-06-248416Budget
2021100.002022-05-248467Budget
23858143.002024-02-218465Actual
1131270.002023-02-218463Budget
36479249.002025-01-228467Actual
3745299.002025-02-218436Actual
10134105.002023-01-228413Actual
12946100.002023-03-248436Budget
3438237.992024-11-2384211Actual
2254915.652023-12-2284612Actual
7629100.002022-10-248467Budget
9019100.002022-12-228413Budget
194843.952023-09-2384112Actual
2991196.512024-07-2384311Actual
36189174.002025-01-228465Actual
967236.002022-12-228456Actual
972980.002022-12-228466Budget
26780141.612024-04-2284613Actual
4775153.002022-08-248464Actual
2437831.612024-02-2184311Actual
1750914.592023-07-2484612Actual
3592213.002022-07-248414Actual
2239839.062023-12-2284311Actual
855362.002022-11-248456Actual
1591549.002023-06-248456Actual
20193279.872023-10-248418Actual
24112211.002024-02-218417Actual

Generated 2025-05-23 17:00:21.883 UTC