[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 480  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-06-048467Actual
2144910.332023-12-0684511Actual
2100219.272022-06-058418Actual
3739799.002025-03-058416Actual
8754148.002022-12-068467Actual
3334794.382024-11-0484611Actual
31987411.692024-10-048418Actual
28234220.002024-07-058465Actual
162469.272023-07-0684211Actual
2873043.312024-07-0584211Actual
3077222.002022-07-068417Actual
2473236.002024-04-048473Actual
504350.002022-09-058426Budget
1284891.002023-04-058416Actual
1887560.002023-10-058416Actual
33946116.002024-12-058416Actual
14114301.092023-05-058418Actual
391857.002022-08-058426Actual
1078762.002023-02-038456Actual
16569180.002023-08-058463Actual
9265200.002023-01-038464Budget
8082218.002022-12-068414Actual
30572112.002024-09-048416Actual
14142117.752023-05-058428Actual
35853148.622025-01-0384213Actual
4854200.002022-09-058415Budget
728856.002022-11-058426Actual
2716739.002024-06-048426Actual
33525122.312024-11-0484113Actual
285145.002022-05-058464Actual
2546423.102024-04-0484511Actual
2952776.002024-08-048446Actual
10926200.002023-02-038417Budget
27930211.782024-06-0484613Actual
4261100.002022-08-058467Budget
3183889.002024-10-048466Actual
7338117.002022-11-058436Actual
36444367.002025-02-038417Actual
1797831.002023-09-058456Actual
214980.002022-06-058428Budget
38899195.022025-04-058468Actual
18221182.902023-09-058468Actual
2893122.042024-07-0584212Actual
915621.002023-01-038473Actual
1284990.002023-04-058416Budget
691529.002022-11-058473Actual
571273.002022-10-058463Actual
29353262.002024-08-048415Actual
509198.002022-09-058436Actual
9204220.002023-01-038414Actual
524590.002022-09-058466Budget
1027332.002023-02-038473Actual
32426201.262024-10-0484213Actual
2136829.482023-12-0684211Actual
33139172.302024-11-048428Actual
31640231.002024-10-048465Actual
65190.002022-05-058446Budget
7708200.002022-11-058418Budget
507100.002022-05-058416Budget
32962115.002024-11-048466Actual
35415182.902025-01-038428Actual
2505229.002024-04-048456Actual
9994179.872023-01-038428Actual
15657125.002023-07-068464Actual
23108196.002024-02-038417Actual
30209134.592024-08-0484613Actual
14176145.022023-05-058468Actual
30386326.002024-09-048414Actual
10055138.962023-01-038468Actual
838200.002022-05-058417Budget
18724120.002023-10-058464Actual
279730.002022-07-068426Budget
1962200.002022-06-058417Budget
1429145.442023-05-0584311Actual
401580.002022-08-058446Budget
21220346.542023-12-068418Actual
8363100.002022-12-068416Budget
579040.002022-10-058473Budget
11818117.002023-03-058436Actual
6039200.002022-10-058465Budget
3517869.002025-01-038446Actual
2670179.002022-07-068465Actual
3556276.292025-01-0384311Actual
1535467.782023-06-0584611Actual
1027230.002023-02-038473Budget
4994100.002022-09-058416Budget
9344100.002023-01-038415Budget
3676639.062025-02-0384511Actual
1084790.002023-02-038466Budget
29140360.002024-08-048413Actual
2532100.002022-07-068464Budget
3898563.532025-04-0584211Actual
3015057.392024-08-0484113Actual
1310187.002023-04-058466Actual
3865467.002025-04-058456Actual
164465.012023-07-0684212Actual
1928468.852023-10-0584111Actual
743133.002022-11-058456Actual
8692155.002022-12-068417Actual
34734117.042024-12-0584613Actual
1390159.002023-05-058446Actual
1303968.002023-04-058456Actual
3405100.002022-08-058413Budget
279625.002022-07-068426Actual
2057113.532023-11-0584612Actual
3284929.002024-11-048426Actual
795678.002022-12-068463Actual
1882100.002022-06-058466Budget
10741100.002023-02-038446Budget
1750914.592023-08-0584612Actual
18690194.002023-10-058414Actual
1167100.002022-06-058413Budget
1735912.462023-08-0584511Actual
183889.272023-09-0584511Actual
1139130.002023-03-058473Budget
898119.002022-05-058467Actual
3326140.482022-07-068468Actual
4527100.002022-09-058413Budget
20135132.002023-11-058467Actual
29736425.332024-08-048418Actual
29856165.662024-08-0484111Actual
29643329.002024-08-048417Actual
130330.002022-06-058473Budget
31929280.002024-10-048467Actual
9480123.002023-01-038416Actual
25000109.002024-04-048436Actual
3803419.912025-03-0584212Actual
22819145.002024-02-038415Actual
27751116.722024-06-0484112Actual
12111100.002023-03-058467Budget
32636448.002024-11-048414Actual
2405555.002024-03-048466Actual
20663196.002023-12-068463Actual
37126263.002025-03-058463Actual
1446711.402023-05-0584612Actual
8143200.002022-12-068464Budget
25263158.662024-04-048428Actual
5462311.692022-09-058418Actual
513980.002022-09-058446Budget
19633182.002023-11-058463Actual
25916208.002024-05-048415Actual
25856161.002024-05-048464Actual
579136.002022-10-058473Actual
12379100.002023-04-058413Budget
13242158.002023-04-058467Actual
9867121.002023-01-038467Actual
2807981.002024-07-058473Actual
15060196.002023-06-058467Actual
32608107.002024-11-048473Actual
837147.002022-05-058417Actual
1842242.252023-09-0584611Actual
36302125.002025-02-038436Actual
17720120.002023-09-058464Actual
4448131.392022-08-058468Actual
14770102.002023-06-058465Actual
37100.002022-05-058413Budget
14054214.002023-05-058467Actual
2301860.002024-02-038456Actual
28903105.022024-07-0584112Actual
2988436.932024-08-0484211Actual
2549760.332024-04-0484611Actual
18570380.002023-10-058413Actual
7101130.002022-11-058415Actual
21162153.002023-12-068467Actual
25235317.752024-04-048418Actual
11641164.002023-03-058465Actual
2662812.462024-05-0484112Actual
2340347.572024-02-0384411Actual
1251842.002023-04-058473Actual
37686385.942025-03-058418Actual
21750165.002024-01-038414Actual
1461538.002023-06-058473Actual
10517100.002023-02-038465Budget
9947325.332023-01-038418Actual
3290386.002024-11-048446Actual
24146158.002024-03-048467Actual
32877109.002024-11-048436Actual

Generated 2025-06-04 21:39:45.386 UTC