[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 448  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-07-198467Actual
38068205.022025-03-1984612Actual
1230090.002023-03-198468Budget
12993100.002023-04-198446Budget
28347146.002024-07-198436Actual
2670179.002022-07-208465Actual
25297166.242024-04-188468Actual
1303968.002023-04-198456Actual
29501136.002024-08-188436Actual
12112113.002023-03-198467Actual
20875161.002023-12-208465Actual
1304060.002023-04-198456Budget
5838200.002022-10-198414Budget
5977185.002022-10-198415Actual
26245208.002024-05-188467Actual
9344100.002023-01-178415Budget
3745299.002025-03-198436Actual
2728082.002024-06-188466Actual
2893122.042024-07-1984212Actual
6119100.002022-10-198416Budget
293951.002022-07-208456Actual
14524252.002023-06-198413Actual
12770100.002023-04-198465Budget
3865467.002025-04-198456Actual
177590.002022-06-198446Budget
2446676.292024-03-1884611Actual
19718158.002023-11-198414Actual
38837414.732025-04-198418Actual
30092150.762024-08-1884612Actual
8083200.002022-12-208414Budget
15715125.002023-07-208415Actual
19599288.002023-11-198413Actual
10380100.002023-02-178464Budget
9204220.002023-01-178414Actual
3284929.002024-11-188426Actual
19106234.002023-10-198467Actual
29175182.002024-08-188463Actual
35507120.972025-01-1784111Actual
1186474.002023-03-198446Actual
1621868.852023-07-2084111Actual
894070.002022-12-208468Budget
438990.002022-08-198428Budget
30890179.872024-09-188428Actual
9947325.332023-01-178418Actual
893991.992022-12-208468Actual
28702165.662024-07-1984111Actual
1631100.002022-06-198416Budget
1588955.002023-07-208446Actual
22853108.002024-02-178465Actual
18221182.902023-09-198468Actual
2606690.002024-05-188436Actual
55530.002022-05-198426Budget
130218.002022-06-198473Actual
9019100.002023-01-178413Budget
30421273.002024-09-188464Actual
15060196.002023-06-198467Actual
1426412.462023-05-1984211Actual
17778110.002023-09-198415Actual
3862867.002025-04-198446Actual
205403.952023-11-1984212Actual
17158107.142023-08-198428Actual
31218162.462024-09-1884612Actual
2293819.002024-02-178426Actual
630942.002022-10-198456Actual
21750165.002024-01-178414Actual
3035884.002024-09-188473Actual
2269875.002024-02-178473Actual
32107149.702024-10-1884111Actual
795678.002022-12-208463Actual
1686724.002023-08-198426Actual
2402357.002024-03-188456Actual
3582671.432025-01-1784113Actual
2057113.532023-11-1984612Actual
3898563.532025-04-1984211Actual
14019162.002023-05-198417Actual
1064541.002023-02-178426Actual
37002164.412025-02-1784213Actual
29260327.002024-08-188414Actual
1336980.002023-04-198428Budget
30572112.002024-09-188416Actual
3065360.002024-09-188446Actual
32764250.002024-11-188465Actual
34702152.132024-12-1984213Actual
174515.012023-08-1984112Actual
2878483.742024-07-1984411Actual
28141201.002024-07-198464Actual
30862542.002024-09-188418Actual
19752101.002023-11-198464Actual
31605235.002024-10-188415Actual
504350.002022-09-198426Budget
36565191.992025-02-178428Actual
1636136.932023-07-2084611Actual
1801069.002023-09-198466Actual
14054214.002023-05-198467Actual
15118334.422023-06-198418Actual
9868100.002023-01-178467Budget
10693100.002023-02-178436Budget
3334794.382024-11-1884611Actual
284100.002022-05-198464Budget
130330.002022-06-198473Budget
444780.002022-08-198468Budget
579040.002022-10-198473Budget
29643329.002024-08-188417Actual
5323200.002022-09-198417Budget
27812189.062024-06-1884612Actual
26957309.002024-06-188414Actual
32671264.002024-11-188464Actual
3632876.002025-02-178446Actual
9680.002022-05-198463Budget
683793.002022-11-198463Actual
22166194.002024-01-178467Actual
1396076.002023-05-198466Actual
2845130.002022-07-208436Actual
33796204.002024-12-198464Actual
4448131.392022-08-198468Actual
743133.002022-11-198456Actual
6589100.002022-10-198418Budget
3593200.002022-08-198414Budget
565194.002022-10-198413Actual
30924281.392024-09-188468Actual
1299299.002023-04-198446Actual
1382097.002023-05-198416Actual
2394315.002024-03-188426Actual
2615159.002024-05-188466Actual
3440985.872024-12-1984311Actual
2355311.402024-02-1784612Actual
14770102.002023-06-198465Actual
3800673.102025-03-1984112Actual
29856165.662024-08-1884111Actual
425100.002022-05-198465Budget
27458288.972024-06-188428Actual
35415182.902025-01-178428Actual
16098305.632023-07-208418Actual
2837378.002024-07-198446Actual
33641293.002024-12-198413Actual
10517100.002023-02-178465Budget
1435145.442023-05-1984611Actual
3180550.002024-10-188456Actual
242730.002022-07-208473Budget
1351200.002022-06-198414Budget
2072044.002023-12-208473Actual
841047.002022-12-208426Actual
2172236.002024-01-178473Actual
1350180.002022-06-198414Actual
11818117.002023-03-198436Actual
26872252.002024-06-188463Actual
3564995.442025-01-1784611Actual
691430.002022-11-198473Budget
11642100.002023-03-198465Budget
27930211.782024-06-1884613Actual
2473236.002024-04-188473Actual
6697132.902022-10-198468Actual
22252122.302024-01-178428Actual
38865149.572025-04-198428Actual
38602138.002025-04-198436Actual
21842168.002024-01-178415Actual
3517869.002025-01-178446Actual
144365.012023-05-1984212Actual
21162153.002023-12-208467Actual
2042126.292023-11-1984511Actual
8691200.002022-12-208417Budget
13725182.002023-05-198415Actual
21282146.542023-12-208468Actual
35329254.002025-01-178467Actual
1692164.002023-08-198446Actual
10518123.002023-02-178465Actual
3968100.002022-08-198436Budget
16005218.002023-07-208417Actual
967236.002023-01-178456Actual
1223880.002023-03-198428Budget
15146126.842023-06-198428Actual
2435123.102024-03-1884211Actual
3078200.002022-07-208417Budget
1131377.002023-03-198463Actual
8880117.752022-12-208428Actual
458762.002022-09-198463Actual
34001123.002024-12-198436Actual
972980.002023-01-178466Budget
26747208.272024-05-1884213Actual

Generated 2025-06-19 02:59:00.169 UTC