[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 192  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-298426Actual
15146126.842023-05-308428Actual
29023106.522024-06-2984113Actual
17130264.722023-07-308418Actual
781770.002022-10-308468Budget
34791323.002024-12-288413Actual
32764250.002024-10-298465Actual
1223880.002023-02-278428Budget
894070.002022-11-308468Budget
21750165.002023-12-288414Actual
3739799.002025-02-278416Actual
978235.932022-04-298418Actual
3373363.002024-11-298473Actual
20628333.002023-11-308413Actual
11501100.002023-02-278464Budget
4854200.002022-08-308415Budget
3803419.912025-02-2784212Actual
1725064.592023-07-3084111Actual
2340347.572024-01-2884411Actual
24232146.542024-02-278428Actual
1866241.002023-09-298473Actual
1526611.402023-05-3084211Actual
1005670.002022-12-288468Budget
35707122.042024-12-2884112Actual
8142155.002022-11-308464Actual
5324142.002022-08-308417Actual
32341153.952024-09-2884612Actual
32822127.002024-10-298416Actual
25263158.662024-03-298428Actual
11642100.002023-02-278465Budget
4340184.422022-07-308418Actual
19810135.002023-10-308415Actual
2609248.002024-04-288446Actual
30386326.002024-08-298414Actual
3101036.932024-08-2984211Actual
2546423.102024-03-2984511Actual
195429.272023-09-2984612Actual
2045541.192023-10-3084611Actual
23823162.002024-02-278415Actual
7337100.002022-10-308436Budget
35004297.002024-12-288415Actual
3967124.002022-07-308436Actual
21842168.002023-12-288415Actual
27430357.152024-05-298418Actual
631050.002022-09-298456Budget
1431831.612023-04-2984411Actual
10055138.962022-12-288468Actual
33053236.002024-10-298467Actual
102780.002022-04-298428Budget
242730.002022-06-308473Budget
11439231.002023-02-278414Actual
898119.002022-04-298467Actual
2435123.102024-02-2784211Actual
6588220.782022-09-298418Actual
1429145.442023-04-2984311Actual
32608107.002024-10-298473Actual
28199229.002024-06-298415Actual
1689590.002023-07-308436Actual
10518123.002023-01-288465Actual
25177198.002024-03-298467Actual
2394315.002024-02-278426Actual
34675134.592024-11-2984113Actual
14524252.002023-05-308413Actual
29798231.392024-07-298468Actual
579040.002022-09-298473Budget
1467794.002023-05-308464Actual
36096241.002025-01-288464Actual
164198.212023-06-3084112Actual
513853.002022-08-308446Actual
3458335.872024-11-2984212Actual
691529.002022-10-308473Actual
34177184.002024-11-298467Actual
3556276.292024-12-2884311Actual
183889.272023-08-3084511Actual
34734117.042024-11-2984613Actual
1284990.002023-03-308416Budget
36062433.002025-01-288414Actual
34354196.512024-11-2984111Actual
8754148.002022-11-308467Actual
12945107.002023-03-308436Actual
897100.002022-04-298467Budget
3402783.002024-11-298446Actual
3290386.002024-10-298446Actual
29501136.002024-07-298436Actual
34946249.002024-12-288464Actual
11438200.002023-02-278414Budget
30092150.762024-07-2984612Actual
1551100.002022-05-308465Budget
9680.002022-04-298463Budget
513980.002022-08-308446Budget
20875161.002023-11-308465Actual
24204270.782024-02-278418Actual
289390.002022-06-308446Budget
26957309.002024-05-298414Actual
39278106.522025-03-3084113Actual
346670.002022-07-308463Budget
21876105.002023-12-288465Actual
3292943.002024-10-298456Actual
1027230.002023-01-288473Budget
354540.002022-07-308473Budget
15180141.992023-05-308468Actual
220990.002022-05-308468Budget
4775153.002022-08-308464Actual
27987350.002024-06-298413Actual
12050200.002023-02-278417Budget
279625.002022-06-308426Actual
728950.002022-10-308426Budget
1078762.002023-01-288456Actual
12299110.172023-02-278468Actual
803430.002022-11-308473Budget
27693111.402024-05-2984611Actual
30572112.002024-08-298416Actual
4712196.002022-08-308414Actual
9401100.002022-12-288465Budget
3870110.002022-07-308416Actual
14770102.002023-05-308465Actual
2036718.842023-10-3084311Actual
5092100.002022-08-308436Budget
38184239.852025-02-2784613Actual
9480123.002022-12-288416Actual
789696.002022-11-308413Actual
2763290.122024-05-2984411Actual
3106484.802024-08-2984411Actual
12379100.002023-03-308413Budget
17813144.002023-08-308465Actual
3792185.002022-07-308465Actual
2269875.002024-01-288473Actual
2101469.002023-11-308446Actual
3564995.442024-12-2884611Actual
24265211.692024-02-278468Actual
1117490.002023-01-288468Budget
32307109.272024-09-2884112Actual
1893094.002023-09-298436Actual
27930211.782024-05-2984613Actual
32049213.212024-09-288468Actual
2873043.312024-06-2984211Actual
2370236.002024-02-278473Actual
2724743.002024-05-298456Actual
2057113.532023-10-3084612Actual
1750914.592023-07-3084612Actual
19164396.542023-09-298418Actual
2474257.002022-06-308414Actual
30177164.412024-07-2984213Actual
3627432.002025-01-288426Actual
3183889.002024-09-288466Actual
224180.002022-04-298414Actual
8143200.002022-11-308464Budget
10596104.002023-01-288416Actual
13544217.002023-04-298463Actual
188377.002022-05-308466Actual
36917131.612025-01-2884612Actual
17778110.002023-08-308415Actual
28965129.482024-06-2984612Actual
2305185.002024-01-288466Actual
31218162.462024-08-2984612Actual
28234220.002024-06-298465Actual
2543729.482024-03-2984411Actual
32671264.002024-10-298464Actual
3509784.002024-12-288416Actual
10320180.002023-01-288414Actual
37628271.002025-02-278467Actual
452694.002022-08-308413Actual
27605115.652024-05-2984311Actual
2645439.062024-04-2884211Actual
3440985.872024-11-2984311Actual
30924281.392024-08-298468Actual
1801069.002023-08-308466Actual
36444367.002025-01-288417Actual
749073.002022-10-308466Actual
29388189.002024-07-298465Actual
265359.272024-04-2884511Actual
1230090.002023-02-278468Budget
11064251.092023-01-288418Actual
25699240.002024-04-288413Actual

Generated 2025-05-29 13:56:05.872 UTC