[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-298466Actual
10055138.962022-12-278468Actual
5323200.002022-08-298417Budget
37861102.892025-02-2684311Actual
2881119.912024-06-2884511Actual
28292118.002024-06-288416Actual
2508581.002024-03-288466Actual
33761316.002024-11-288414Actual
6962200.002022-10-298414Budget
65072.002022-04-288446Actual
15060196.002023-05-298467Actual
855440.002022-11-298456Budget
5462311.692022-08-298418Actual
122480.002022-05-298463Budget
3734200.002022-07-298415Budget
55440.002022-04-288426Actual
850665.002022-11-298446Actual
2612200.002022-06-298415Budget
32671264.002024-10-288464Actual
3340590.122024-10-2884112Actual
31512364.002024-09-278414Actual
25142276.002024-03-288417Actual
2991196.512024-07-2884311Actual
29083132.832024-06-2884613Actual
1310090.002023-03-298466Budget
1299299.002023-03-298446Actual
9792.002022-04-288463Actual
35768205.022024-12-2784612Actual
289390.002022-06-298446Budget
12050200.002023-02-268417Budget
33641293.002024-11-288413Actual
22641168.002024-01-278463Actual
8221100.002022-11-298415Budget
1725064.592023-07-2984111Actual
1490957.002023-05-298446Actual
4854200.002022-08-298415Budget
518557.002022-08-298456Actual
2340347.572024-01-2784411Actual
2606690.002024-04-278436Actual
18102129.002023-08-298467Actual
19752101.002023-10-298464Actual
1898237.002023-09-288456Actual
2692986.002024-05-288473Actual
13509294.002023-04-288413Actual
35707122.042024-12-2784112Actual
3812697.742025-02-2684113Actual
33173219.272024-10-288468Actual
9807200.002022-12-278417Budget
6697132.902022-09-288468Actual
30301210.002024-08-288463Actual
30177164.412024-07-2884213Actual
26957309.002024-05-288414Actual
1728100.002022-05-298436Budget
2288125.002022-06-298413Actual
3106484.802024-08-2884411Actual
952850.002022-12-278426Budget
2021100.002022-05-298467Budget
2494562.002024-03-288416Actual
2669100.002022-06-298465Budget
1485531.002023-05-298426Actual
6448240.002022-09-288417Actual
9481100.002022-12-278416Budget
1588955.002023-06-298446Actual
5384100.002022-08-298467Budget
4713200.002022-08-298414Budget
23229135.932024-01-278428Actual
164778.212023-06-2984612Actual
2988436.932024-07-2884211Actual
5092100.002022-08-298436Budget
9019100.002022-12-278413Budget
28965129.482024-06-2884612Actual
38489259.002025-03-298465Actual
234880.002022-06-298463Budget
34296193.512024-11-288468Actual
3739799.002025-02-268416Actual
626280.002022-09-288446Budget
34235410.182024-11-288418Actual
19599288.002023-10-298413Actual
26305484.422024-04-278418Actual
6216100.002022-09-288436Budget
2609248.002024-04-278446Actual
838200.002022-04-288417Budget
2207478.002023-12-278466Actual
27082162.002024-05-288465Actual
3862867.002025-03-298446Actual
21248176.842023-11-298428Actual
2301860.002024-01-278456Actual
1166129.002022-05-298413Actual
2611843.002024-04-278456Actual
2923282.002024-07-288473Actual
23971105.002024-02-268436Actual
27550159.272024-05-2884111Actual
32636448.002024-10-288414Actual
11641164.002023-02-268465Actual
9577117.002022-12-278436Actual
11579200.002023-02-268415Budget
10741100.002023-01-278446Budget
3177971.002024-09-278446Actual
1551100.002022-05-298465Budget
122592.002022-05-298463Actual
1176940.002023-02-268426Budget
17813144.002023-08-298465Actual
1117490.002023-01-278468Budget
893991.992022-11-298468Actual
16569180.002023-07-298463Actual
10925164.002023-01-278417Actual
3854788.002025-03-298416Actual
30209134.592024-07-2884613Actual
504350.002022-08-298426Budget
35039162.002024-12-278465Actual
33467141.192024-10-2884612Actual
19810135.002023-10-298415Actual
13665134.002023-04-288464Actual
9205200.002022-12-278414Budget
2289100.002022-06-298413Budget
507100.002022-04-288416Budget
663790.002022-09-288428Budget
2656944.382024-04-2784611Actual
26366187.452024-04-278468Actual
22131184.002023-12-278417Actual
2538311.402024-03-2884211Actual
18221182.902023-08-298468Actual
2201564.002023-12-278446Actual
14019162.002023-04-288417Actual
2343013.532024-01-2784511Actual
34791323.002024-12-278413Actual
9401100.002022-12-278465Budget
571273.002022-09-288463Actual
29856165.662024-07-2884111Actual
7709193.512022-10-298418Actual
13430172.302023-03-298468Actual
775790.002022-10-298428Budget
3558972.042024-12-2784411Actual
15502364.002023-06-298413Actual
3180550.002024-09-278456Actual
28489404.002024-06-288417Actual
2714086.002024-05-288416Actual
22606309.002024-01-278413Actual
3127678.452024-08-2884113Actual
36154275.002025-01-278415Actual
69747.002022-04-288456Actual
1429145.442023-04-2884311Actual
3635460.002025-01-278456Actual
8283100.002022-11-298465Budget
17037196.002023-07-298417Actual
11642100.002023-02-268465Budget
2435123.102024-02-2684211Actual
1086107.142022-04-288468Actual
13320200.002023-03-298418Budget
3292943.002024-10-288456Actual
29798231.392024-07-288468Actual
2839960.002024-06-288456Actual
18690194.002023-09-288414Actual
3718380.002025-02-268473Actual
20783125.002023-11-298464Actual
37594304.002025-02-268417Actual
3440985.872024-11-2884311Actual
21631268.002023-12-278413Actual
11113128.362023-01-278428Actual
506118.002022-04-288416Actual
7023200.002022-10-298464Budget
13179148.002023-03-298417Actual
9680.002022-04-288463Budget
1526611.402023-05-2984211Actual
3556276.292024-12-2784311Actual
1698088.002023-07-298466Actual
21665204.002023-12-278463Actual
3783427.362025-02-2684211Actual
683793.002022-10-298463Actual
20193279.872023-10-298418Actual
2001039.002023-10-298456Actual
12112113.002023-02-268467Actual

Generated 2025-05-28 17:57:15.098 UTC