[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 896  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-298468Budget
2763290.122024-05-2884411Actual
13631137.002023-04-288414Actual
28199229.002024-06-288415Actual
3673975.232025-01-2784411Actual
972873.002022-12-278466Actual
2098899.002023-11-298436Actual
33173219.272024-10-288468Actual
2988436.932024-07-2884211Actual
34177184.002024-11-288467Actual
2502660.002024-03-288446Actual
29856165.662024-07-2884111Actual
3676639.062025-01-2784511Actual
6263101.002022-09-288446Actual
2139550.762023-11-2984311Actual
10846103.002023-01-278466Actual
1969083.002023-10-298473Actual
2656944.382024-04-2784611Actual
2072044.002023-11-298473Actual
1496870.002023-05-298466Actual
1851314.592023-08-2984612Actual
509198.002022-08-298436Actual
2101200.002022-05-298418Budget
1086107.142022-04-288468Actual
962470.002022-12-278446Budget
1191139.002023-02-268456Actual
406149.002022-07-298456Actual
855362.002022-11-298456Actual
691430.002022-10-298473Budget
1197090.002023-02-268466Budget
1064541.002023-01-278426Actual
16782164.002023-07-298465Actual
4994100.002022-08-298416Budget
21842168.002023-12-278415Actual
3373363.002024-11-288473Actual
850770.002022-11-298446Budget
24265211.692024-02-268468Actual
10926200.002023-01-278417Budget
3488379.002024-12-278473Actual
36154275.002025-01-278415Actual
37126263.002025-02-268463Actual
23823162.002024-02-268415Actual
30769315.002024-08-288417Actual
1139130.002023-02-268473Budget
294050.002022-06-298456Budget
13368128.362023-03-298428Actual
2178485.002023-12-278464Actual
2532100.002022-06-298464Budget
9867121.002022-12-278467Actual
26747208.272024-04-2784213Actual
34675134.592024-11-2884113Actual
23143232.002024-01-278467Actual
32962115.002024-10-288466Actual
952947.002022-12-278426Actual
32729257.002024-10-288415Actual
8222160.002022-11-298415Actual
27605115.652024-05-2884311Actual
2291177.002024-01-278416Actual
29140360.002024-07-288413Actual
31929280.002024-09-278467Actual
37304259.002025-02-268415Actual
3343320.972024-10-2884212Actual
22726189.002024-01-278414Actual
551090.002022-08-298428Budget
781770.002022-10-298468Budget
3218997.572024-09-2784411Actual
33231160.342024-10-2884111Actual
850665.002022-11-298446Actual
1535467.782023-05-2984611Actual
2107086.002023-11-298466Actual
9264174.002022-12-278464Actual
38396200.002025-03-298464Actual
2057113.532023-10-2984612Actual
898119.002022-04-288467Actual
1529328.422023-05-2984311Actual
967140.002022-12-278456Budget
426116.002022-04-288465Actual
1842242.252023-08-2984611Actual
25000109.002024-03-288436Actual
22285145.022023-12-278468Actual
22641168.002024-01-278463Actual
1931213.532023-09-2884211Actual
32551177.002024-10-288463Actual
32636448.002024-10-288414Actual
34734117.042024-11-2884613Actual
1191260.002023-02-268456Budget
34617174.172024-11-2884612Actual
32822127.002024-10-288416Actual
1632712.462023-06-2984511Actual
9402168.002022-12-278465Actual
17813144.002023-08-298465Actual
183889.272023-08-2984511Actual
293951.002022-06-298456Actual
10055138.962022-12-278468Actual
14558204.002023-05-298463Actual
12628100.002023-03-298464Budget
34296193.512024-11-288468Actual
17158107.142023-07-298428Actual
25142276.002024-03-288417Actual
36096241.002025-01-278464Actual
289390.002022-06-298446Budget
636890.002022-09-288466Budget
2473236.002024-03-288473Actual
3266102.602022-06-298428Actual
8880117.752022-11-298428Actual
2579357.002024-04-278473Actual
33525122.312024-10-2884113Actual
39338190.732025-03-2984613Actual
1765835.002023-08-298473Actual
738570.002022-10-298446Budget
33641293.002024-11-288413Actual
34142333.002024-11-288417Actual
2722195.002024-05-288446Actual
17686147.002023-08-298414Actual
12567200.002023-03-298414Budget
3455592.252024-11-2884112Actual
2650840.122024-04-2784411Actual
1526611.402023-05-2984211Actual
33139172.302024-10-288428Actual
34497149.702024-11-2884611Actual
1727135.002022-05-298436Actual
2893122.042024-06-2884212Actual
2508581.002024-03-288466Actual
279730.002022-06-298426Budget
2875773.102024-06-2884311Actual
37246288.002025-02-268464Actual
32459118.802024-09-2784613Actual
36247135.002025-01-278416Actual
5977185.002022-09-288415Actual
245512.892024-02-2684212Actual
3812697.742025-02-2684113Actual
2031276.292023-10-2984111Actual
11439231.002023-02-268414Actual
6777137.002022-10-298413Actual
37888107.142025-02-2684411Actual
18690194.002023-09-288414Actual
1387570.002023-04-288436Actual
346766.002022-07-298463Actual
1019470.002023-01-278463Budget
5650100.002022-09-288413Budget
2096027.002023-11-298426Actual
6697132.902022-09-288468Actual
1131270.002023-02-268463Budget
1848010.332023-08-2984112Actual
30092150.762024-07-2884612Actual
967236.002022-12-278456Actual
32015226.842024-09-278428Actual
30804240.002024-08-288467Actual
37594304.002025-02-268417Actual
2343013.532024-01-2784511Actual
1993030.002023-10-298426Actual
2878483.742024-06-2884411Actual
102780.002022-04-288428Budget
22853108.002024-01-278465Actual
3148477.002024-09-278473Actual
1801069.002023-08-298466Actual
2648144.382024-04-2784311Actual
3791513.532025-02-2684511Actual
16098305.632023-06-298418Actual
3438237.992024-11-2884211Actual
3216279.482024-09-2784311Actual
3284929.002024-10-288426Actual
506118.002022-04-288416Actual
1725064.592023-07-2984111Actual
8083200.002022-11-298414Budget
897100.002022-04-288467Budget
507100.002022-04-288416Budget
743240.002022-10-298456Budget
108590.002022-04-288468Budget
837147.002022-04-288417Actual
683793.002022-10-298463Actual
154127.142023-05-2984112Actual
1895647.002023-09-288446Actual
2405555.002024-02-268466Actual
3668557.142025-01-2784211Actual
37091396.002025-02-268413Actual

Generated 2025-05-28 16:48:25.038 UTC