[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 192  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-308468Actual
3718380.002025-03-018473Actual
7022142.002022-11-018464Actual
35943252.002025-01-308413Actual
34617174.172024-12-0184612Actual
22726189.002024-01-308414Actual
182138.002022-06-018456Actual
33552127.572024-10-3184213Actual
10693100.002023-01-308436Budget
36154275.002025-01-308415Actual
28524213.002024-07-018467Actual
888190.002022-12-028428Budget
3967124.002022-08-018436Actual
1376097.002023-05-018465Actual
12049164.002023-03-018417Actual
1223984.422023-03-018428Actual
2239839.062023-12-3084311Actual
1621868.852023-07-0284111Actual
1111280.002023-01-308428Budget
27458288.972024-05-318428Actual
2505229.002024-03-318456Actual
4341100.002022-08-018418Budget
3865467.002025-04-018456Actual
2207478.002023-12-308466Actual
122480.002022-06-018463Budget
20193279.872023-11-018418Actual
691529.002022-11-018473Actual
9344100.002022-12-308415Budget
15622155.002023-07-028414Actual
2958684.002024-07-318466Actual
9018110.002022-12-308413Actual
1830712.462023-09-0184211Actual
1895647.002023-10-018446Actual
23108196.002024-01-308417Actual
2549760.332024-03-3184611Actual
37888107.142025-03-0184411Actual
1396076.002023-05-018466Actual
1186474.002023-03-018446Actual
17778110.002023-09-018415Actual
2098899.002023-12-028436Actual
30421273.002024-08-318464Actual
38184239.852025-03-0184613Actual
3148477.002024-09-308473Actual
279730.002022-07-028426Budget
2072044.002023-12-028473Actual
3015057.392024-07-3184113Actual
1836133.742023-09-0184411Actual
23201240.482024-01-308418Actual
3901263.532025-04-0184311Actual
29260327.002024-07-318414Actual
225165.012023-12-3084112Actual
9577117.002022-12-308436Actual
293951.002022-07-028456Actual
37714272.302025-03-018428Actual
28610193.512024-07-018428Actual
36103.002022-05-018413Actual
17072142.002023-08-018467Actual
12191200.002023-03-018418Budget
406149.002022-08-018456Actual
10741100.002023-01-308446Budget
1893094.002023-10-018436Actual
16689105.002023-08-018464Actual
31392356.002024-09-308413Actual
6119100.002022-10-018416Budget
8459120.002022-12-028436Actual
2254915.652023-12-3084612Actual
32341153.952024-09-3084612Actual
75794.002022-05-018466Actual
1627331.612023-07-0284311Actual
39220189.062025-04-0184612Actual
10459156.002023-01-308415Actual
17926112.002023-09-018436Actual
1684098.002023-08-018416Actual
803527.002022-12-028473Actual
2893122.042024-07-0184212Actual
518650.002022-09-018456Budget
245512.892024-02-2984212Actual
33467141.192024-10-3184612Actual
12299110.172023-03-018468Actual
9264174.002022-12-308464Actual
294050.002022-07-028456Budget
3742432.002025-03-018426Actual
2846100.002022-07-028436Budget
28107444.002024-07-018414Actual
915730.002022-12-308473Budget
5383118.002022-09-018467Actual
167844.002022-06-018426Actual
32608107.002024-10-318473Actual
37686385.942025-03-018418Actual
2728082.002024-05-318466Actual
10740105.002023-01-308446Actual
33111352.602024-10-318418Actual
2603818.002024-04-308426Actual
1350180.002022-06-018414Actual
2541027.362024-03-3184311Actual
8880117.752022-12-028428Actual
24760189.002024-03-318414Actual
3397336.002024-12-018426Actual
37126263.002025-03-018463Actual
31427180.002024-09-308463Actual
27430357.152024-05-318418Actual
3284929.002024-10-318426Actual
11173132.902023-01-308468Actual
2714086.002024-05-318416Actual
29140360.002024-07-318413Actual
30030103.952024-07-3184112Actual
35387410.182024-12-308418Actual
1795248.002023-09-018446Actual
8363100.002022-12-028416Budget
24887125.002024-03-318465Actual
220990.002022-06-018468Budget
9867121.002022-12-308467Actual
32399127.572024-09-3084113Actual
1490200.002022-06-018415Budget
17037196.002023-08-018417Actual
855440.002022-12-028456Budget
19106234.002023-10-018467Actual
32459118.802024-09-3084613Actual
3404113.002022-08-018413Actual
2991196.512024-07-3184311Actual
12707189.002023-04-018415Actual
1936634.802023-10-0184411Actual
3127678.452024-08-3184113Actual
13242158.002023-04-018467Actual
31929280.002024-09-308467Actual
29353262.002024-07-318415Actual
27337272.002024-05-318417Actual
1139130.002023-03-018473Budget
1197090.002023-03-018466Budget
19071233.002023-10-018417Actual
2039443.312023-11-0184411Actual
15502364.002023-07-028413Actual
631050.002022-10-018456Budget
2757853.952024-05-3184211Actual
3791200.002022-08-018465Budget
22252122.302023-12-308428Actual
2346356.082024-01-3084611Actual
3059953.002024-08-318426Actual
8222160.002022-12-028415Actual
36302125.002025-01-308436Actual
3854788.002025-04-018416Actual
9946200.002022-12-308418Budget
2999116.002022-07-028466Actual
2210145.022022-06-018468Actual
25916208.002024-04-308415Actual
1176940.002023-03-018426Budget
19599288.002023-11-018413Actual
234963.002022-07-028463Actual
1084790.002023-01-308466Budget
31335136.342024-08-3184613Actual
7102100.002022-11-018415Budget
2656944.382024-04-3084611Actual
6216100.002022-10-018436Budget
7101130.002022-11-018415Actual
3520444.002024-12-308456Actual
33946116.002024-12-018416Actual
2305185.002024-01-308466Actual
2716739.002024-05-318426Actual
1431831.612023-05-0184411Actual
611894.002022-10-018416Actual
2749100.002022-07-028416Budget
3446328.422024-12-0184511Actual
35294307.002024-12-308417Actual
34734117.042024-12-0184613Actual
1636136.932023-07-0284611Actual
4713200.002022-09-018414Budget
2609248.002024-04-308446Actual
28347146.002024-07-018436Actual
2104051.002023-12-028456Actual
6509161.002022-10-018467Actual
749180.002022-11-018466Budget
6215120.002022-10-018436Actual
30209134.592024-07-3184613Actual
33796204.002024-12-018464Actual
962470.002022-12-308446Budget
897100.002022-05-018467Budget
2881119.912024-07-0184511Actual
2435123.102024-02-2984211Actual

Generated 2025-05-31 17:06:34.172 UTC