[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 992  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-06-2984611Actual
1739372.042023-07-2984611Actual
2305185.002024-01-278466Actual
2923282.002024-07-288473Actual
19752101.002023-10-298464Actual
9264174.002022-12-278464Actual
3343320.972024-10-2884212Actual
205403.952023-10-2984212Actual
1990385.002023-10-298416Actual
7240118.002022-10-298416Actual
27458288.972024-05-288428Actual
15622155.002023-06-298414Actual
10460200.002023-01-278415Budget
401491.002022-07-298446Actual
31156105.022024-08-2884112Actual
38276179.002025-03-298463Actual
1197090.002023-02-268466Budget
365147.002022-04-288415Actual
2988436.932024-07-2884211Actual
19845117.002023-10-298465Actual
6776100.002022-10-298413Budget
781895.022022-10-298468Actual
1995897.002023-10-298436Actual
162469.272023-06-2984211Actual
1176862.002023-02-268426Actual
31753125.002024-09-278436Actual
1594869.002023-06-298466Actual
1898237.002023-09-288456Actual
2072044.002023-11-298473Actual
13241100.002023-03-298467Budget
16126132.902023-06-298428Actual
7102100.002022-10-298415Budget
728950.002022-10-298426Budget
1139018.002023-02-268473Actual
841150.002022-11-298426Budget
245247.142024-02-2684112Actual
513853.002022-08-298446Actual
7629100.002022-10-298467Budget
4915200.002022-08-298465Budget
35039162.002024-12-278465Actual
108590.002022-04-288468Budget
28489404.002024-06-288417Actual
1765835.002023-08-298473Actual
5898115.002022-09-288464Actual
8284116.002022-11-298465Actual
30572112.002024-08-288416Actual
24675192.002024-03-288463Actual
38184239.852025-02-2684613Actual
1461538.002023-05-298473Actual
5839242.002022-09-288414Actual
1111280.002023-01-278428Budget
12629156.002023-03-298464Actual
2670179.002022-06-298465Actual
32764250.002024-10-288465Actual
756100.002022-04-288466Budget
3219200.002022-06-298418Budget
20193279.872023-10-298418Actual
12050200.002023-02-268417Budget
20875161.002023-11-298465Actual
39039115.652025-03-2984411Actual
2947334.002024-07-288426Actual
888190.002022-11-298428Budget
444780.002022-07-298468Budget
12299110.172023-02-268468Actual
10694124.002023-01-278436Actual
3101036.932024-08-2884211Actual
25951180.002024-04-278465Actual
3865467.002025-03-298456Actual
16747160.002023-07-298415Actual
1493550.002023-05-298456Actual
1689590.002023-07-298436Actual
28965129.482024-06-2884612Actual
28644178.362024-06-288468Actual
2440547.572024-02-2684411Actual
3331360.332024-10-2884411Actual
17601202.002023-08-298463Actual
31335136.342024-08-2884613Actual
17130264.722023-07-298418Actual
34497149.702024-11-2884611Actual
1396076.002023-04-288466Actual
3148477.002024-09-278473Actual
33796204.002024-11-288464Actual
35329254.002024-12-278467Actual
23971105.002024-02-268436Actual
32551177.002024-10-288463Actual
3059953.002024-08-288426Actual
2645439.062024-04-2784211Actual
32962115.002024-10-288466Actual
3734200.002022-07-298415Budget
18160246.542023-08-298418Actual
3224984.802024-09-2784611Actual
37714272.302025-02-268428Actual
6636117.752022-09-288428Actual
2724743.002024-05-288456Actual
25235317.752024-03-288418Actual
1078860.002023-01-278456Budget
8754148.002022-11-298467Actual
9401100.002022-12-278465Budget
26747208.272024-04-2784213Actual
3284929.002024-10-288426Actual
1336980.002023-03-298428Budget
6697132.902022-09-288468Actual
2001039.002023-10-298456Actual
897100.002022-04-288467Budget
1384725.002023-04-288426Actual
3292943.002024-10-288456Actual
803527.002022-11-298473Actual
39220189.062025-03-2984612Actual
1086107.142022-04-288468Actual
412290.002022-07-298466Budget
10925164.002023-01-278417Actual
22726189.002024-01-278414Actual
21162153.002023-11-298467Actual
24204270.782024-02-268418Actual
21220346.542023-11-298418Actual
16160211.692023-06-298468Actual
144365.012023-04-2884212Actual
34702152.132024-11-2884213Actual
37034134.592025-01-2784613Actual
2993892.252024-07-2884411Actual
9481100.002022-12-278416Budget
21127160.002023-11-298417Actual
33888239.002024-11-288465Actual
18690194.002023-09-288414Actual
2370236.002024-02-268473Actual
1490200.002022-05-298415Budget
332590.002022-06-298468Budget
2831929.002024-06-288426Actual
3679882.682025-01-2784611Actual
7630169.002022-10-298467Actual
234963.002022-06-298463Actual
524499.002022-08-298466Actual
571370.002022-09-288463Budget
3118436.932024-08-2884212Actual
3676639.062025-01-2784511Actual
2134053.952023-11-2984111Actual
1310090.002023-03-298466Budget
2343013.532024-01-2784511Actual
164778.212023-06-2984612Actual
27049241.002024-05-288415Actual
144098.212023-04-2884112Actual
2473236.002024-03-288473Actual
518557.002022-08-298456Actual
2716739.002024-05-288426Actual
3638792.002025-01-278466Actual
27751116.722024-05-2884112Actual
3405351.002024-11-288456Actual
509198.002022-08-298436Actual
571273.002022-09-288463Actual
21631268.002023-12-278413Actual
2502660.002024-03-288446Actual
2098899.002023-11-298436Actual
5899100.002022-09-288464Budget
4201129.002022-07-298417Actual
3067949.002024-08-288456Actual
1969083.002023-10-298473Actual
3015057.392024-07-2884113Actual
1244166.002023-03-298463Actual
20254196.542023-10-298468Actual
2533130.002022-06-298464Actual
1591549.002023-06-298456Actual
1172190.002023-02-268416Budget
907880.002022-12-278463Budget
2609248.002024-04-278446Actual
999590.002022-12-278428Budget
2148134.422022-05-298428Actual
4262147.002022-07-298467Actual
2650840.122024-04-2784411Actual
1544514.592023-05-2984612Actual
2004369.002023-10-298466Actual
28107444.002024-06-288414Actual
952850.002022-12-278426Budget
32107149.702024-09-2784111Actual
195115.012023-09-2884212Actual

Generated 2025-05-28 15:15:10.676 UTC