[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-288467Actual
10134105.002023-01-278413Actual
1789828.002023-08-298426Actual
3673975.232025-01-2784411Actual
506118.002022-04-288416Actual
2672064.412024-04-2784113Actual
24640333.002024-03-288413Actual
2541027.362024-03-2884311Actual
11064251.092023-01-278418Actual
855440.002022-11-298456Budget
130218.002022-05-298473Actual
188377.002022-05-298466Actual
1526611.402023-05-2984211Actual
2757853.952024-05-2884211Actual
728950.002022-10-298426Budget
20135132.002023-10-298467Actual
174515.012023-07-2984112Actual
2666213.532024-04-2784612Actual
16098305.632023-06-298418Actual
12769108.002023-03-298465Actual
30092150.762024-07-2884612Actual
55440.002022-04-288426Actual
1931213.532023-09-2884211Actual
781895.022022-10-298468Actual
2535576.292024-03-2884111Actual
3183889.002024-09-278466Actual
2670179.002022-06-298465Actual
6776100.002022-10-298413Budget
2831929.002024-06-288426Actual
7102100.002022-10-298415Budget
3812697.742025-02-2684113Actual
27082162.002024-05-288465Actual
1887560.002023-09-288416Actual
8833199.572022-11-298418Actual
663790.002022-09-288428Budget
1836133.742023-08-2984411Actual
3216279.482024-09-2784311Actual
1411139.002022-05-298464Actual
17778110.002023-08-298415Actual
1489216.002022-05-298415Actual
2031276.292023-10-2984111Actual
11065200.002023-01-278418Budget
15502364.002023-06-298413Actual
31605235.002024-09-278415Actual
2615159.002024-04-278466Actual
3015057.392024-07-2884113Actual
2172236.002023-12-278473Actual
3632876.002025-01-278446Actual
8284116.002022-11-298465Actual
2001039.002023-10-298456Actual
38153118.802025-02-2684213Actual
683793.002022-10-298463Actual
9344100.002022-12-278415Budget
17926112.002023-08-298436Actual
2435123.102024-02-2684211Actual
21127160.002023-11-298417Actual
37211424.002025-02-268414Actual
14114301.092023-04-288418Actual
17720120.002023-08-298464Actual
2777924.162024-05-2884212Actual
2843299.002024-06-288466Actual
691430.002022-10-298473Budget
1027230.002023-01-278473Budget
2193464.002023-12-278416Actual
289390.002022-06-298446Budget
3512439.002024-12-278426Actual
3127678.452024-08-2884113Actual
2728082.002024-05-288466Actual
2254915.652023-12-2784612Actual
182250.002022-05-298456Budget
9265200.002022-12-278464Budget
10381116.002023-01-278464Actual
31156105.022024-08-2884112Actual
3654100.002022-07-298464Budget
35853148.622024-12-2784213Actual
34675134.592024-11-2884113Actual
6697132.902022-09-288468Actual
1890233.002023-09-288426Actual
34296193.512024-11-288468Actual
11438200.002023-02-268414Budget
3593200.002022-07-298414Budget
27693111.402024-05-2884611Actual
6510100.002022-09-288467Budget
3520444.002024-12-278456Actual
144365.012023-04-2884212Actual
11642100.002023-02-268465Budget
426116.002022-04-288465Actual
850665.002022-11-298446Actual
952850.002022-12-278426Budget
16689105.002023-07-298464Actual
6448240.002022-09-288417Actual
3556276.292024-12-2784311Actual
33111352.602024-10-288418Actual
21220346.542023-11-298418Actual
18690194.002023-09-288414Actual
3509784.002024-12-278416Actual
2201564.002023-12-278446Actual
37304259.002025-02-268415Actual
1244166.002023-03-298463Actual
1529328.422023-05-2984311Actual
34946249.002024-12-278464Actual
1230090.002023-02-268468Budget
391950.002022-07-298426Budget
3005823.102024-07-2884212Actual
102780.002022-04-288428Budget
1728100.002022-05-298436Budget
2101469.002023-11-298446Actual
999590.002022-12-278428Budget
1733249.702023-07-2984411Actual
1284990.002023-03-298416Budget
2603818.002024-04-278426Actual
3967124.002022-07-298436Actual
65190.002022-04-288446Budget
30301210.002024-08-288463Actual
33796204.002024-11-288464Actual
2497218.002024-03-288426Actual
1490957.002023-05-298446Actual
6447200.002022-09-288417Budget
32015226.842024-09-278428Actual
6263101.002022-09-288446Actual
4448131.392022-07-298468Actual
34734117.042024-11-2884613Actual
36599184.422025-01-278468Actual
33584206.522024-10-2884613Actual
5463100.002022-08-298418Budget
10517100.002023-01-278465Budget
4853190.002022-08-298415Actual
513853.002022-08-298446Actual
8691200.002022-11-298417Budget
235219.272024-01-2784112Actual
16747160.002023-07-298415Actual
2648144.382024-04-2784311Actual
7756104.112022-10-298428Actual
25297166.242024-03-288468Actual
29050201.262024-06-2884213Actual
1223880.002023-02-268428Budget
12190201.082023-02-268418Actual
13665134.002023-04-288464Actual
2405555.002024-02-268466Actual
504350.002022-08-298426Budget
2210145.022022-05-298468Actual
9019100.002022-12-278413Budget
234963.002022-06-298463Actual
163094.002022-05-298416Actual
37888107.142025-02-2684411Actual
9578100.002022-12-278436Budget
3739799.002025-02-268416Actual
35768205.022024-12-2784612Actual
15537162.002023-06-298463Actual
10741100.002023-01-278446Budget
284100.002022-04-288464Budget
2955348.002024-07-288456Actual
34235410.182024-11-288418Actual
30177164.412024-07-2884213Actual
18067237.002023-08-298417Actual
164778.212023-06-2984612Actual
1833433.742023-08-2984311Actual
1176862.002023-02-268426Actual
30627103.002024-08-288436Actual
3405351.002024-11-288456Actual
2878483.742024-06-2884411Actual
1895647.002023-09-288446Actual
9402168.002022-12-278465Actual
33761316.002024-11-288414Actual
565194.002022-09-288413Actual
2944696.002024-07-288416Actual
34497149.702024-11-2884611Actual
215418.212023-11-2984112Actual
2204139.002023-12-278456Actual
4774100.002022-08-298464Budget
7897100.002022-11-298413Budget
2443211.402024-02-2684511Actual
4341100.002022-07-298418Budget
1969083.002023-10-298473Actual
2299252.002024-01-278446Actual

Generated 2025-05-28 16:20:35.305 UTC