[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 480  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-288417Actual
23143232.002024-01-278467Actual
1523868.852023-05-2984111Actual
22641168.002024-01-278463Actual
9481100.002022-12-278416Budget
401580.002022-07-298446Budget
3071275.002024-08-288466Actual
3638792.002025-01-278466Actual
8284116.002022-11-298465Actual
27930211.782024-05-2884613Actual
3334794.382024-10-2884611Actual
1351200.002022-05-298414Budget
1410100.002022-05-298464Budget
1801069.002023-08-298466Actual
32822127.002024-10-288416Actual
3015057.392024-07-2884113Actual
31753125.002024-09-278436Actual
15715125.002023-06-298415Actual
28610193.512024-06-288428Actual
4527100.002022-08-298413Budget
3266102.602022-06-298428Actual
4712196.002022-08-298414Actual
9402168.002022-12-278465Actual
1526611.402023-05-2984211Actual
1461538.002023-05-298473Actual
65190.002022-04-288446Budget
35152114.002024-12-278436Actual
3139100.002022-06-298467Budget
13725182.002023-04-288415Actual
3906613.532025-03-2984511Actual
6636117.752022-09-288428Actual
1411139.002022-05-298464Actual
3408578.002024-11-288466Actual
25856161.002024-04-278464Actual
30627103.002024-08-288436Actual
346766.002022-07-298463Actual
13180200.002023-03-298417Budget
4123124.002022-07-298466Actual
749073.002022-10-298466Actual
32551177.002024-10-288463Actual
7022142.002022-10-298464Actual
1698088.002023-07-298466Actual
11439231.002023-02-268414Actual
2873043.312024-06-2884211Actual
738477.002022-10-298446Actual
3404113.002022-07-298413Actual
36479249.002025-01-278467Actual
37304259.002025-02-268415Actual
33676168.002024-11-288463Actual
3673975.232025-01-2784411Actual
2502660.002024-03-288446Actual
2543729.482024-03-2884411Actual
38837414.732025-03-298418Actual
1933917.782023-09-2884311Actual
1230090.002023-02-268468Budget
513853.002022-08-298446Actual
972980.002022-12-278466Budget
18102129.002023-08-298467Actual
17686147.002023-08-298414Actual
1064440.002023-01-278426Budget
164465.012023-06-2984212Actual
20875161.002023-11-298465Actual
2134053.952023-11-2984111Actual
34497149.702024-11-2884611Actual
3455592.252024-11-2884112Actual
27897204.762024-05-2884213Actual
683793.002022-10-298463Actual
235219.272024-01-2784112Actual
30301210.002024-08-288463Actual
3857453.002025-03-298426Actual
3443682.682024-11-2884411Actual
35039162.002024-12-278465Actual
1836133.742023-08-2984411Actual
27693111.402024-05-2884611Actual
1735912.462023-07-2984511Actual
1131377.002023-02-268463Actual
9264174.002022-12-278464Actual
5323200.002022-08-298417Budget
2724743.002024-05-288456Actual
12769108.002023-03-298465Actual
25263158.662024-03-288428Actual
1961160.002022-05-298417Actual
962568.002022-12-278446Actual
2541027.362024-03-2884311Actual
3078200.002022-06-298417Budget
9401100.002022-12-278465Budget
17730.002022-04-288473Budget
162469.272023-06-2984211Actual
28292118.002024-06-288416Actual
2765940.122024-05-2884511Actual
571370.002022-09-288463Budget
242730.002022-06-298473Budget
1423657.142023-04-2884111Actual
2242548.632023-12-2784411Actual
8754148.002022-11-298467Actual
10380100.002023-01-278464Budget
894070.002022-11-298468Budget
8612100.002022-11-298466Actual
5463100.002022-08-298418Budget
2670179.002022-06-298465Actual
242631.002022-06-298473Actual
32399127.572024-09-2784113Actual
1223880.002023-02-268428Budget
2988436.932024-07-2884211Actual
11438200.002023-02-268414Budget
3523787.002024-12-278466Actual
19599288.002023-10-298413Actual
30092150.762024-07-2884612Actual
39220189.062025-03-2984612Actual
6588220.782022-09-288418Actual
3603460.002025-01-278473Actual
32341153.952024-09-2784612Actual
12707189.002023-03-298415Actual
37091396.002025-02-268413Actual
1728100.002022-05-298436Budget
1191139.002023-02-268456Actual
3564995.442024-12-2784611Actual
3635460.002025-01-278456Actual
6119100.002022-09-288416Budget
27751116.722024-05-2884112Actual
31218162.462024-08-2884612Actual
13665134.002023-04-288464Actual
2843299.002024-06-288466Actual
14142117.752023-04-288428Actual
17601202.002023-08-298463Actual
6510100.002022-09-288467Budget
35294307.002024-12-278417Actual
2505229.002024-03-288456Actual
14524252.002023-05-298413Actual
3654100.002022-07-298464Budget
29260327.002024-07-288414Actual
2107086.002023-11-298466Actual
4854200.002022-08-298415Budget
3558972.042024-12-2784411Actual
3405351.002024-11-288456Actual
5384100.002022-08-298467Budget
20628333.002023-11-298413Actual
504246.002022-08-298426Actual
6215120.002022-09-288436Actual
3446328.422024-11-2884511Actual
25916208.002024-04-278415Actual
6589100.002022-09-288418Budget
195115.012023-09-2884212Actual
3742432.002025-02-268426Actual
7709193.512022-10-298418Actual
33946116.002024-11-288416Actual
1467794.002023-05-298464Actual
3325959.272024-10-2884211Actual
2845130.002022-06-298436Actual
38687103.002025-03-298466Actual
19810135.002023-10-298415Actual
1684098.002023-07-298416Actual
14114301.092023-04-288418Actual
1176940.002023-02-268426Budget
32962115.002024-10-288466Actual
7162100.002022-10-298465Budget
1998461.002023-10-298446Actual
1384725.002023-04-288426Actual
24675192.002024-03-288463Actual
37537104.002025-02-268466Actual
8691200.002022-11-298417Budget
20748218.002023-11-298414Actual
37034134.592025-01-2784613Actual
3373363.002024-11-288473Actual
855362.002022-11-298456Actual
27430357.152024-05-288418Actual
1689590.002023-07-298436Actual
285145.002022-04-288464Actual
19752101.002023-10-298464Actual
18605174.002023-09-288463Actual
24760189.002024-03-288414Actual
3218997.572024-09-2784411Actual
2839960.002024-06-288456Actual

Generated 2025-05-28 08:23:05.368 UTC