[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 192  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2884411Actual
3455592.252024-11-2984112Actual
32822127.002024-10-298416Actual
1842242.252023-08-3084611Actual
23108196.002024-01-288417Actual
8692155.002022-11-308417Actual
4854200.002022-08-308415Budget
6776100.002022-10-308413Budget
294050.002022-06-308456Budget
31753125.002024-09-288436Actual
1496870.002023-05-308466Actual
9792.002022-04-298463Actual
2988436.932024-07-2984211Actual
20254196.542023-10-308468Actual
18605174.002023-09-298463Actual
1493550.002023-05-308456Actual
25177198.002024-03-298467Actual
19752101.002023-10-308464Actual
636967.002022-09-298466Actual
4388157.142022-07-308428Actual
967236.002022-12-288456Actual
1244070.002023-03-308463Budget
2269875.002024-01-288473Actual
1117490.002023-01-288468Budget
9344100.002022-12-288415Budget
3213573.102024-09-2884211Actual
2101200.002022-05-308418Budget
8082218.002022-11-308414Actual
636890.002022-09-298466Budget
28582492.002024-06-298418Actual
9867121.002022-12-288467Actual
37034134.592025-01-2884613Actual
837147.002022-04-298417Actual
34177184.002024-11-298467Actual
35886141.612024-12-2884613Actual
855440.002022-11-308456Budget
17192163.212023-07-308468Actual
7897100.002022-11-308413Budget
2642690.122024-04-2884111Actual
38184239.852025-02-2784613Actual
1429145.442023-04-2984311Actual
1684098.002023-07-308416Actual
2692986.002024-05-298473Actual
2291177.002024-01-288416Actual
33019353.002024-10-298417Actual
18690194.002023-09-298414Actual
11064251.092023-01-288418Actual
34675134.592024-11-2984113Actual
11865100.002023-02-278446Budget
2296685.002024-01-288436Actual
10459156.002023-01-288415Actual
426116.002022-04-298465Actual
749073.002022-10-308466Actual
9480123.002022-12-288416Actual
274897.002022-06-308416Actual
34826191.002024-12-288463Actual
1893094.002023-09-298436Actual
8143200.002022-11-308464Budget
1990385.002023-10-308416Actual
2843299.002024-06-298466Actual
2884582.682024-06-2984611Actual
36599184.422025-01-288468Actual
17130264.722023-07-308418Actual
9994179.872022-12-288428Actual
952850.002022-12-288426Budget
22641168.002024-01-288463Actual
27337272.002024-05-298417Actual
17926112.002023-08-308436Actual
6588220.782022-09-298418Actual
1131270.002023-02-278463Budget
31698108.002024-09-288416Actual
33584206.522024-10-2984613Actual
14019162.002023-04-298417Actual
28347146.002024-06-298436Actual
2656944.382024-04-2884611Actual
10320180.002023-01-288414Actual
2039443.312023-10-3084411Actual
1797831.002023-08-308456Actual
850770.002022-11-308446Budget
144098.212023-04-2984112Actual
17625.002022-04-298473Actual
75794.002022-04-298466Actual
30862542.002024-08-298418Actual
444780.002022-07-308468Budget
2337639.062024-01-2884311Actual
30030103.952024-07-2984112Actual
26780141.612024-04-2884613Actual
1998461.002023-10-308446Actual
2714086.002024-05-298416Actual
32729257.002024-10-298415Actual
1299299.002023-03-308446Actual
13241100.002023-03-308467Budget
33946116.002024-11-298416Actual
2104051.002023-11-308456Actual
7709193.512022-10-308418Actual
21989111.002023-12-288436Actual
8222160.002022-11-308415Actual
39039115.652025-03-3084411Actual
20663196.002023-11-308463Actual
3862867.002025-03-308446Actual
3898563.532025-03-3084211Actual
630942.002022-09-298456Actual
20783125.002023-11-308464Actual
23610278.002024-02-278413Actual
2650840.122024-04-2884411Actual
177590.002022-05-308446Budget
2207478.002023-12-288466Actual
32877109.002024-10-298436Actual
551090.002022-08-308428Budget
19810135.002023-10-308415Actual
1559449.002023-06-308473Actual
7102100.002022-10-308415Budget
34142333.002024-11-298417Actual
1928468.852023-09-2984111Actual
3792185.002022-07-308465Actual
3343320.972024-10-2984212Actual
1284891.002023-03-308416Actual
3440985.872024-11-2984311Actual
35415182.902024-12-288428Actual
9402168.002022-12-288465Actual
2875773.102024-06-2984311Actual
15863102.002023-06-308436Actual
27605115.652024-05-2984311Actual
2873043.312024-06-2984211Actual
7569240.002022-10-308417Actual
5511135.932022-08-308428Actual
32764250.002024-10-298465Actual
2355311.402024-01-2884612Actual
27492184.422024-05-298468Actual
452694.002022-08-308413Actual
8459120.002022-11-308436Actual
25951180.002024-04-288465Actual
16747160.002023-07-308415Actual
3284929.002024-10-298426Actual
17566355.002023-08-308413Actual
29023106.522024-06-2984113Actual
205137.142023-10-3084112Actual
1485531.002023-05-308426Actual
999590.002022-12-288428Budget
37246288.002025-02-278464Actual
1482881.002023-05-308416Actual
2443211.402024-02-2784511Actual
13509294.002023-04-298413Actual
9577117.002022-12-288436Actual
10055138.962022-12-288468Actual
3968100.002022-07-308436Budget
33641293.002024-11-298413Actual
3397336.002024-11-298426Actual
907880.002022-12-288463Budget
33467141.192024-10-2984612Actual
962470.002022-12-288446Budget
972980.002022-12-288466Budget
14735168.002023-05-308415Actual
1186474.002023-02-278446Actual
35507120.972024-12-2884111Actual
55440.002022-04-298426Actual
11253140.002023-02-278413Actual
1411139.002022-05-308464Actual
214980.002022-05-308428Budget
5092100.002022-08-308436Budget
25235317.752024-03-298418Actual
8753100.002022-11-308467Budget
1019580.002023-01-288463Actual
3328665.652024-10-2984311Actual
37686385.942025-02-278418Actual
841047.002022-11-308426Actual
14643187.002023-05-308414Actual
36975145.112025-01-2884113Actual
1084790.002023-01-288466Budget
35977205.002025-01-288463Actual
3106484.802024-08-2984411Actual
1583517.002023-06-308426Actual
1384725.002023-04-298426Actual
2505229.002024-03-298456Actual
6697132.902022-09-298468Actual
29295184.002024-07-298464Actual

Generated 2025-05-29 13:39:14.800 UTC