[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-218418Actual
2178485.002023-12-218464Actual
30177164.412024-07-2284213Actual
1686724.002023-07-238426Actual
2394315.002024-02-208426Actual
1830712.462023-08-2384211Actual
17926112.002023-08-238436Actual
27372223.002024-05-228467Actual
3862867.002025-03-238446Actual
17778110.002023-08-238415Actual
12111100.002023-02-208467Budget
10460200.002023-01-218415Budget
9680.002022-04-228463Budget
781895.022022-10-238468Actual
1735912.462023-07-2384511Actual
32636448.002024-10-228414Actual
33946116.002024-11-228416Actual
11065200.002023-01-218418Budget
37100.002022-04-228413Budget
1993030.002023-10-238426Actual
34617174.172024-11-2284612Actual
3334794.382024-10-2284611Actual
1490200.002022-05-238415Budget
6040142.002022-09-228465Actual
3290386.002024-10-228446Actual
1461538.002023-05-238473Actual
1064440.002023-01-218426Budget
1739372.042023-07-2384611Actual
1186474.002023-02-208446Actual
1631100.002022-05-238416Budget
39158113.532025-03-2384112Actual
616750.002022-09-228426Budget
38276179.002025-03-238463Actual
38454215.002025-03-238415Actual
2334936.932024-01-2184211Actual
1284891.002023-03-238416Actual
391857.002022-07-238426Actual
22224251.092023-12-218418Actual
12049164.002023-02-208417Actual
36189174.002025-01-218465Actual
177483.002022-05-238446Actual
27930211.782024-05-2284613Actual
39338190.732025-03-2384613Actual
18221182.902023-08-238468Actual
9018110.002022-12-218413Actual
28292118.002024-06-228416Actual
28903105.022024-06-2284112Actual
37686385.942025-02-208418Actual
20663196.002023-11-238463Actual
2036718.842023-10-2384311Actual
2662812.462024-04-2184112Actual
506118.002022-04-228416Actual
1230090.002023-02-208468Budget
8832200.002022-11-238418Budget
12945107.002023-03-238436Actual
2343013.532024-01-2184511Actual
7630169.002022-10-238467Actual
9480123.002022-12-218416Actual
130218.002022-05-238473Actual
19810135.002023-10-238415Actual
1962200.002022-05-238417Budget
23823162.002024-02-208415Actual
1489216.002022-05-238415Actual
365147.002022-04-228415Actual
3655135.002022-07-238464Actual
749180.002022-10-238466Budget
8612100.002022-11-238466Actual
3284929.002024-10-228426Actual
29736425.332024-07-228418Actual
8363100.002022-11-238416Budget
31392356.002024-09-218413Actual
6697132.902022-09-228468Actual
25699240.002024-04-218413Actual
7569240.002022-10-238417Actual
3870110.002022-07-238416Actual
412290.002022-07-238466Budget
27897204.762024-05-2284213Actual
6962200.002022-10-238414Budget
5383118.002022-08-238467Actual
962568.002022-12-218446Actual
3218269.272022-06-238418Actual
16747160.002023-07-238415Actual
967236.002022-12-218456Actual
31698108.002024-09-218416Actual
2538311.402024-03-2284211Actual
17130264.722023-07-238418Actual
164778.212023-06-2384612Actual
5092100.002022-08-238436Budget
9577117.002022-12-218436Actual
16654222.002023-07-238414Actual
1532044.382023-05-2384411Actual
513980.002022-08-238446Budget
391950.002022-07-238426Budget
518557.002022-08-238456Actual
2615159.002024-04-218466Actual
756100.002022-04-228466Budget
122592.002022-05-238463Actual
2807981.002024-06-228473Actual
25821232.002024-04-218414Actual
39278106.522025-03-2384113Actual
18782108.002023-09-228415Actual
35768205.022024-12-2184612Actual
1998461.002023-10-238446Actual
3742432.002025-02-208426Actual
3015057.392024-07-2284113Actual
6776100.002022-10-238413Budget
188377.002022-05-238466Actual
21989111.002023-12-218436Actual
3792185.002022-07-238465Actual
1694739.002023-07-238456Actual
38602138.002025-03-238436Actual
738570.002022-10-238446Budget
1833433.742023-08-2384311Actual
1931213.532023-09-2284211Actual
27751116.722024-05-2284112Actual
25951180.002024-04-218465Actual
10741100.002023-01-218446Budget
3177971.002024-09-218446Actual
22285145.022023-12-218468Actual
17686147.002023-08-238414Actual
2612200.002022-06-238415Budget
3603460.002025-01-218473Actual
284100.002022-04-228464Budget
8283100.002022-11-238465Budget
27812189.062024-05-2284612Actual
30421273.002024-08-228464Actual
27987350.002024-06-228413Actual
1942657.142023-09-2284611Actual
17720120.002023-08-238464Actual
11501100.002023-02-208464Budget
38361395.002025-03-238414Actual
225165.012023-12-2184112Actual
5650100.002022-09-228413Budget
12567200.002023-03-238414Budget
571370.002022-09-228463Budget
1995897.002023-10-238436Actual
37537104.002025-02-208466Actual
215418.212023-11-2384112Actual
3328665.652024-10-2284311Actual
5323200.002022-08-238417Budget
35977205.002025-01-218463Actual
841150.002022-11-238426Budget
34734117.042024-11-2284613Actual
32608107.002024-10-228473Actual
17158107.142023-07-238428Actual
35886141.612024-12-2184613Actual
3688420.972025-01-2184212Actual
2458310.332024-02-2084612Actual
17601202.002023-08-238463Actual
2254915.652023-12-2184612Actual
2947334.002024-07-228426Actual
2988436.932024-07-2284211Actual
29798231.392024-07-228468Actual
1728100.002022-05-238436Budget
28347146.002024-06-228436Actual
4262147.002022-07-238467Actual
23263131.392024-01-218468Actual
2749100.002022-06-238416Budget
10518123.002023-01-218465Actual
24760189.002024-03-228414Actual
31335136.342024-08-2284613Actual
33053236.002024-10-228467Actual
2031276.292023-10-2384111Actual
2579357.002024-04-218473Actual
1594869.002023-06-238466Actual
2777924.162024-05-2284212Actual
8833199.572022-11-238418Actual
30924281.392024-08-228468Actual
3067949.002024-08-228456Actual
13509294.002023-04-228413Actual
16160211.692023-06-238468Actual
17192163.212023-07-238468Actual
1529328.422023-05-2384311Actual
20193279.872023-10-238418Actual
841047.002022-11-238426Actual
32764250.002024-10-228465Actual

Generated 2025-05-22 21:30:17.480 UTC