[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 512  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-11-018456Actual
13179148.002023-04-018417Actual
1176862.002023-03-018426Actual
2722195.002024-05-318446Actual
1289736.002023-04-018426Actual
38602138.002025-04-018436Actual
289390.002022-07-028446Budget
743240.002022-11-018456Budget
15118334.422023-06-018418Actual
33584206.522024-10-3184613Actual
27372223.002024-05-318467Actual
20841155.002023-12-028415Actual
861380.002022-12-028466Budget
1588955.002023-07-028446Actual
3906613.532025-04-0184511Actual
1887560.002023-10-018416Actual
22761101.002024-01-308464Actual
19810135.002023-11-018415Actual
24760189.002024-03-318414Actual
9808192.002022-12-308417Actual
33676168.002024-12-018463Actual
163094.002022-06-018416Actual
738477.002022-11-018446Actual
26245208.002024-04-308467Actual
1630041.192023-07-0284411Actual
9019100.002022-12-308413Budget
15622155.002023-07-028414Actual
1186474.002023-03-018446Actual
2355311.402024-01-3084612Actual
15750143.002023-07-028465Actual
1890233.002023-10-018426Actual
2991196.512024-07-3184311Actual
28199229.002024-07-018415Actual
35294307.002024-12-308417Actual
36565191.992025-01-308428Actual
26366187.452024-04-308468Actual
7570200.002022-11-018417Budget
15180141.992023-06-018468Actual
205403.952023-11-0184212Actual
12769108.002023-04-018465Actual
4202200.002022-08-018417Budget
265359.272024-04-3084511Actual
2923282.002024-07-318473Actual
2497218.002024-03-318426Actual
1166129.002022-06-018413Actual
4201129.002022-08-018417Actual
3224984.802024-09-3084611Actual
3734200.002022-08-018415Budget
2346356.082024-01-3084611Actual
1485531.002023-06-018426Actual
9402168.002022-12-308465Actual
8143200.002022-12-028464Budget
3118436.932024-08-3184212Actual
9947325.332022-12-308418Actual
2343013.532024-01-3084511Actual
34826191.002024-12-308463Actual
17730.002022-05-018473Budget
3216279.482024-09-3084311Actual
17871100.002023-09-018416Actual
27987350.002024-07-018413Actual
1005670.002022-12-308468Budget
1027332.002023-01-308473Actual
2004369.002023-11-018466Actual
837147.002022-05-018417Actual
38361395.002025-04-018414Actual
631050.002022-10-018456Budget
19071233.002023-10-018417Actual
850770.002022-12-028446Budget
1489216.002022-06-018415Actual
3488379.002024-12-308473Actual
7162100.002022-11-018465Budget
25951180.002024-04-308465Actual
1580888.002023-07-028416Actual
1223880.002023-03-018428Budget
2611843.002024-04-308456Actual
26957309.002024-05-318414Actual
183889.272023-09-0184511Actual
33761316.002024-12-018414Actual
401491.002022-08-018446Actual
2998100.002022-07-028466Budget
2831929.002024-07-018426Actual
1898237.002023-10-018456Actual
27812189.062024-05-3184612Actual
30479221.002024-08-318415Actual
894070.002022-12-028468Budget
19106234.002023-10-018467Actual
3180550.002024-09-308456Actual
8222160.002022-12-028415Actual
28702165.662024-07-0184111Actual
36444367.002025-01-308417Actual
3593200.002022-08-018414Budget
2955348.002024-07-318456Actual
354436.002022-08-018473Actual
6636117.752022-10-018428Actual
36917131.612025-01-3084612Actual
7629100.002022-11-018467Budget
3967124.002022-08-018436Actual
967236.002022-12-308456Actual
24112211.002024-02-298417Actual
37002164.412025-01-3084213Actual
2196127.002023-12-308426Actual
32341153.952024-09-3084612Actual
6588220.782022-10-018418Actual
36247135.002025-01-308416Actual
1423657.142023-05-0184111Actual
10134105.002023-01-308413Actual
39220189.062025-04-0184612Actual
10380100.002023-01-308464Budget
20254196.542023-11-018468Actual
14558204.002023-06-018463Actual
2878483.742024-07-0184411Actual
24265211.692024-02-298468Actual
8833199.572022-12-028418Actual
7630169.002022-11-018467Actual
603112.002022-05-018436Actual
8754148.002022-12-028467Actual
65190.002022-05-018446Budget
14142117.752023-05-018428Actual
174515.012023-08-0184112Actual
3139100.002022-07-028467Budget
21989111.002023-12-308436Actual
1376097.002023-05-018465Actual
524499.002022-09-018466Actual
5323200.002022-09-018417Budget
37594304.002025-03-018417Actual
1961160.002022-06-018417Actual
1078860.002023-01-308456Budget
3573550.762024-12-3084212Actual
7241100.002022-11-018416Budget
2301860.002024-01-308456Actual
32426201.262024-09-3084213Actual
3558972.042024-12-3084411Actual
28524213.002024-07-018467Actual
17566355.002023-09-018413Actual
17037196.002023-08-018417Actual
20221146.542023-11-018428Actual
220990.002022-06-018468Budget
6776100.002022-11-018413Budget
1382097.002023-05-018416Actual
26210270.002024-04-308417Actual
1621868.852023-07-0284111Actual
34001123.002024-12-018436Actual
29972102.892024-07-3184611Actual
1027230.002023-01-308473Budget
30982123.102024-08-3184111Actual
12378107.002023-04-018413Actual
35886141.612024-12-3084613Actual
195115.012023-10-0184212Actual
37211424.002025-03-018414Actual
426116.002022-05-018465Actual
12628100.002023-04-018464Budget
17778110.002023-09-018415Actual
18160246.542023-09-018418Actual
2193464.002023-12-308416Actual
38899195.022025-04-018468Actual
1827961.402023-09-0184111Actual
34734117.042024-12-0184613Actual
11641164.002023-03-018465Actual
2443211.402024-02-2984511Actual
6510100.002022-10-018467Budget
2136829.482023-12-0284211Actual
507100.002022-05-018416Budget
37628271.002025-03-018467Actual
9481100.002022-12-308416Budget
691430.002022-11-018473Budget
2022128.002022-06-018467Actual
23730195.002024-02-298414Actual
3326140.482022-07-028468Actual
21282146.542023-12-028468Actual
2340347.572024-01-3084411Actual
32962115.002024-10-318466Actual
557180.002022-09-018468Budget
2475200.002022-07-028414Budget

Generated 2025-05-31 09:18:27.134 UTC