[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-07-038468Actual
36103.002022-05-028413Actual
332590.002022-07-038468Budget
1901483.002023-10-028466Actual
2042126.292023-11-0284511Actual
2475200.002022-07-038414Budget
29260327.002024-08-018414Actual
2210145.022022-06-028468Actual
5898115.002022-10-028464Actual
19752101.002023-11-028464Actual
1230090.002023-03-028468Budget
27337272.002024-06-018417Actual
28524213.002024-07-028467Actual
1223984.422023-03-028428Actual
33019353.002024-11-018417Actual
3654100.002022-08-028464Budget
65072.002022-05-028446Actual
5839242.002022-10-028414Actual
743133.002022-11-028456Actual
32107149.702024-10-0184111Actual
1887560.002023-10-028416Actual
3750462.002025-03-028456Actual
17192163.212023-08-028468Actual
2692986.002024-06-018473Actual
1684098.002023-08-028416Actual
30479221.002024-09-018415Actual
31987411.692024-10-018418Actual
4712196.002022-09-028414Actual
1139018.002023-03-028473Actual
34497149.702024-12-0284611Actual
3509784.002024-12-318416Actual
30421273.002024-09-018464Actual
2101469.002023-12-038446Actual
967236.002022-12-318456Actual
3520444.002024-12-318456Actual
3325959.272024-11-0184211Actual
13509294.002023-05-028413Actual
2535576.292024-04-0184111Actual
2606690.002024-05-018436Actual
2148134.422022-06-028428Actual
2172236.002023-12-318473Actual
2533130.002022-07-038464Actual
2101200.002022-06-028418Budget
55530.002022-05-028426Budget
3213573.102024-10-0184211Actual
31547206.002024-10-018464Actual
781770.002022-11-028468Budget
289390.002022-07-038446Budget
265359.272024-05-0184511Actual
838200.002022-05-028417Budget
401491.002022-08-028446Actual
4261100.002022-08-028467Budget
2612200.002022-07-038415Budget
3668557.142025-01-3184211Actual
28292118.002024-07-028416Actual
21665204.002023-12-318463Actual
3140114.002022-07-038467Actual
3180550.002024-10-018456Actual
37034134.592025-01-3184613Actual
1890233.002023-10-028426Actual
3218269.272022-07-038418Actual
5324142.002022-09-028417Actual
1490200.002022-06-028415Budget
26747208.272024-05-0184213Actual
11579200.002023-03-028415Budget
28903105.022024-07-0284112Actual
1488396.002023-06-028436Actual
21989111.002023-12-318436Actual
1139130.002023-03-028473Budget
205137.142023-11-0284112Actual
27930211.782024-06-0184613Actual
12707189.002023-04-028415Actual
10596104.002023-01-318416Actual
518650.002022-09-028456Budget
167844.002022-06-028426Actual
15502364.002023-07-038413Actual
2254915.652023-12-3184612Actual
29050201.262024-07-0284213Actual
177483.002022-06-028446Actual
164778.212023-07-0384612Actual
2508581.002024-04-018466Actual
2991196.512024-08-0184311Actual
3862867.002025-04-028446Actual
18782108.002023-10-028415Actual
2763290.122024-06-0184411Actual
3967124.002022-08-028436Actual
426116.002022-05-028465Actual
2334936.932024-01-3184211Actual
3343320.972024-11-0184212Actual
22761101.002024-01-318464Actual
1172190.002023-03-028416Budget
7570200.002022-11-028417Budget
144365.012023-05-0284212Actual
23108196.002024-01-318417Actual
3582671.432024-12-3184113Actual
2538311.402024-04-0184211Actual
22853108.002024-01-318465Actual
6447200.002022-10-028417Budget
23823162.002024-03-018415Actual
2337639.062024-01-3184311Actual
6777137.002022-11-028413Actual
27751116.722024-06-0184112Actual
3334794.382024-11-0184611Actual
22819145.002024-01-318415Actual
8753100.002022-12-038467Budget
683793.002022-11-028463Actual
1882100.002022-06-028466Budget
37686385.942025-03-028418Actual
182138.002022-06-028456Actual
17686147.002023-09-028414Actual
1387570.002023-05-028436Actual
2057113.532023-11-0284612Actual
1895647.002023-10-028446Actual
1026114.722022-05-028428Actual
32671264.002024-11-018464Actual
2139550.762023-12-0384311Actual
31427180.002024-10-018463Actual
3558972.042024-12-3184411Actual
3635460.002025-01-318456Actual
130330.002022-06-028473Budget
3870110.002022-08-028416Actual
2893122.042024-07-0284212Actual
9946200.002022-12-318418Budget
3078200.002022-07-038417Budget
1251930.002023-04-028473Budget
28347146.002024-07-028436Actual
29388189.002024-08-018465Actual
15025261.002023-06-028417Actual
13320200.002023-04-028418Budget
8362138.002022-12-038416Actual
30030103.952024-08-0184112Actual
34263245.032024-12-028428Actual
16126132.902023-07-038428Actual
16098305.632023-07-038418Actual
13179148.002023-04-028417Actual
6589100.002022-10-028418Budget
12379100.002023-04-028413Budget
26210270.002024-05-018417Actual
10380100.002023-01-318464Budget
1848010.332023-09-0284112Actual
5572123.812022-09-028468Actual
2615159.002024-05-018466Actual
23143232.002024-01-318467Actual
21876105.002023-12-318465Actual
11818117.002023-03-028436Actual
30890179.872024-09-018428Actual
7569240.002022-11-028417Actual
1632712.462023-07-0384511Actual
19845117.002023-11-028465Actual
32516293.002024-11-018413Actual
6963180.002022-11-028414Actual
616645.002022-10-028426Actual
7102100.002022-11-028415Budget
1995897.002023-11-028436Actual
3443682.682024-12-0284411Actual
1167100.002022-06-028413Budget
154127.142023-06-0284112Actual
15622155.002023-07-038414Actual
9867121.002022-12-318467Actual
3106484.802024-09-0184411Actual
1893094.002023-10-028436Actual
26837300.002024-06-018413Actual
32307109.272024-10-0184112Actual
4774100.002022-09-028464Budget
15750143.002023-07-038465Actual
4201129.002022-08-028417Actual
2988436.932024-08-0184211Actual
894070.002022-12-038468Budget
2670179.002022-07-038465Actual
3593200.002022-08-028414Budget
1939326.292023-10-0284511Actual
37628271.002025-03-028467Actual
8880117.752022-12-038428Actual
4341100.002022-08-028418Budget
34675134.592024-12-0284113Actual
2541027.362024-04-0184311Actual
8832200.002022-12-038418Budget
35004297.002024-12-318415Actual

Generated 2025-06-01 18:46:22.283 UTC