[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-07-2884112Actual
3488379.002024-12-278473Actual
781770.002022-10-298468Budget
19633182.002023-10-298463Actual
795678.002022-11-298463Actual
3517869.002024-12-278446Actual
37339208.002025-02-268465Actual
2579357.002024-04-278473Actual
23143232.002024-01-278467Actual
18724120.002023-09-288464Actual
11579200.002023-02-268415Budget
15118334.422023-05-298418Actual
616750.002022-09-288426Budget
2645439.062024-04-2784211Actual
13368128.362023-03-298428Actual
2666213.532024-04-2784612Actual
8459120.002022-11-298436Actual
1230090.002023-02-268468Budget
7102100.002022-10-298415Budget
35415182.902024-12-278428Actual
220990.002022-05-298468Budget
2474257.002022-06-298414Actual
366200.002022-04-288415Budget
36302125.002025-01-278436Actual
34617174.172024-11-2884612Actual
34263245.032024-11-288428Actual
2098899.002023-11-298436Actual
22641168.002024-01-278463Actual
1289640.002023-03-298426Budget
1750914.592023-07-2984612Actual
636967.002022-09-288466Actual
7337100.002022-10-298436Budget
2692986.002024-05-288473Actual
24640333.002024-03-288413Actual
616645.002022-09-288426Actual
518650.002022-08-298456Budget
6509161.002022-09-288467Actual
2045541.192023-10-2984611Actual
34675134.592024-11-2884113Actual
12379100.002023-03-298413Budget
6963180.002022-10-298414Actual
1244070.002023-03-298463Budget
23610278.002024-02-268413Actual
33231160.342024-10-2884111Actual
2001039.002023-10-298456Actual
2672064.412024-04-2784113Actual
3216279.482024-09-2784311Actual
1086107.142022-04-288468Actual
1995897.002023-10-298436Actual
894070.002022-11-298468Budget
728856.002022-10-298426Actual
12993100.002023-03-298446Budget
182138.002022-05-298456Actual
32049213.212024-09-278468Actual
25916208.002024-04-278415Actual
1131377.002023-02-268463Actual
2611843.002024-04-278456Actual
13180200.002023-03-298417Budget
1836133.742023-08-2984411Actual
2728082.002024-05-288466Actual
18605174.002023-09-288463Actual
1084790.002023-01-278466Budget
3213573.102024-09-2784211Actual
30266373.002024-08-288413Actual
1801069.002023-08-298466Actual
30627103.002024-08-288436Actual
1833433.742023-08-2984311Actual
13725182.002023-04-288415Actual
11501100.002023-02-268464Budget
20135132.002023-10-298467Actual
1303968.002023-03-298456Actual
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
15750143.002023-06-298465Actual
850770.002022-11-298446Budget
841150.002022-11-298426Budget
2494562.002024-03-288416Actual
3509784.002024-12-278416Actual
10320180.002023-01-278414Actual
4340184.422022-07-298418Actual
2777924.162024-05-2884212Actual
1027332.002023-01-278473Actual
21750165.002023-12-278414Actual
513853.002022-08-298446Actual
31753125.002024-09-278436Actual
10985100.002023-01-278467Budget
738570.002022-10-298446Budget
2603818.002024-04-278426Actual
37888107.142025-02-2684411Actual
3219200.002022-06-298418Budget
36189174.002025-01-278465Actual
31605235.002024-09-278415Actual
1026114.722022-04-288428Actual
728950.002022-10-298426Budget
2606690.002024-04-278436Actual
2104051.002023-11-298456Actual
3266102.602022-06-298428Actual
12628100.002023-03-298464Budget
22252122.302023-12-278428Actual
1392743.002023-04-288456Actual
7161135.002022-10-298465Actual
972873.002022-12-278466Actual
1630041.192023-06-2984411Actual
19192160.182023-09-288428Actual
669880.002022-09-288468Budget
11065200.002023-01-278418Budget
683793.002022-10-298463Actual
21220346.542023-11-298418Actual
31987411.692024-09-278418Actual
9577117.002022-12-278436Actual
122592.002022-05-298463Actual
1848010.332023-08-2984112Actual
2101200.002022-05-298418Budget
2988436.932024-07-2884211Actual
33019353.002024-10-288417Actual
14176145.022023-04-288468Actual
1360379.002023-04-288473Actual
1490957.002023-05-298446Actual
12111100.002023-02-268467Budget
38837414.732025-03-298418Actual
29764176.842024-07-288428Actual
444780.002022-07-298468Budget
20100224.002023-10-298417Actual
1529328.422023-05-2984311Actual
29023106.522024-06-2884113Actual
214980.002022-05-298428Budget
2670179.002022-06-298465Actual
10596104.002023-01-278416Actual
22761101.002024-01-278464Actual
1064440.002023-01-278426Budget
37211424.002025-02-268414Actual
26780141.612024-04-2784613Actual
952850.002022-12-278426Budget
1167100.002022-05-298413Budget
663790.002022-09-288428Budget
2370236.002024-02-268473Actual
21127160.002023-11-298417Actual
3402783.002024-11-288446Actual
13320200.002023-03-298418Budget
167930.002022-05-298426Budget
2999116.002022-06-298466Actual
20193279.872023-10-298418Actual
215418.212023-11-2984112Actual
1411139.002022-05-298464Actual
33139172.302024-10-288428Actual
907974.002022-12-278463Actual
21989111.002023-12-278436Actual
11500144.002023-02-268464Actual
37628271.002025-02-268467Actual
1490200.002022-05-298415Budget
2343013.532024-01-2784511Actual
19106234.002023-09-288467Actual
256148.212024-03-2884612Actual
16040198.002023-06-298467Actual
108590.002022-04-288468Budget
37748261.692025-02-268468Actual
1176940.002023-02-268426Budget
36479249.002025-01-278467Actual
2662812.462024-04-2784112Actual
8363100.002022-11-298416Budget
775790.002022-10-298428Budget
2714086.002024-05-288416Actual
12190201.082023-02-268418Actual
1223984.422023-02-268428Actual
5463100.002022-08-298418Budget
2402357.002024-02-268456Actual
611894.002022-09-288416Actual
513980.002022-08-298446Budget
17686147.002023-08-298414Actual
27812189.062024-05-2884612Actual
2337639.062024-01-2784311Actual
5572123.812022-08-298468Actual

Generated 2025-05-28 06:35:39.902 UTC