[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 896  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-11-0184211Actual
38068205.022025-03-0284612Actual
34791323.002024-12-318413Actual
3331360.332024-11-0184411Actual
2508581.002024-04-018466Actual
33053236.002024-11-018467Actual
1489216.002022-06-028415Actual
20193279.872023-11-028418Actual
6040142.002022-10-028465Actual
3671276.292025-01-3184311Actual
18817165.002023-10-028465Actual
1310187.002023-04-028466Actual
2611843.002024-05-018456Actual
10986153.002023-01-318467Actual
32822127.002024-11-018416Actual
1698088.002023-08-028466Actual
972873.002022-12-318466Actual
26747208.272024-05-0184213Actual
10518123.002023-01-318465Actual
850770.002022-12-038446Budget
616645.002022-10-028426Actual
27492184.422024-06-018468Actual
12566193.002023-04-028414Actual
38454215.002025-04-028415Actual
5323200.002022-09-028417Budget
14114301.092023-05-028418Actual
2763290.122024-06-0184411Actual
20748218.002023-12-038414Actual
5462311.692022-09-028418Actual
1310090.002023-04-028466Budget
2670179.002022-07-038465Actual
2101469.002023-12-038446Actual
1482881.002023-06-028416Actual
10320180.002023-01-318414Actual
2656944.382024-05-0184611Actual
27693111.402024-06-0184611Actual
9205200.002022-12-318414Budget
10694124.002023-01-318436Actual
4340184.422022-08-028418Actual
16160211.692023-07-038468Actual
3638792.002025-01-318466Actual
26333198.052024-05-018428Actual
803527.002022-12-038473Actual
2952776.002024-08-018446Actual
3593200.002022-08-028414Budget
1139130.002023-03-028473Budget
30804240.002024-09-018467Actual
1410100.002022-06-028464Budget
25734181.002024-05-018463Actual
12629156.002023-04-028464Actual
3833354.002025-04-028473Actual
616750.002022-10-028426Budget
2178485.002023-12-318464Actual
16005218.002023-07-038417Actual
962470.002022-12-318446Budget
36062433.002025-01-318414Actual
1244070.002023-04-028463Budget
17926112.002023-09-028436Actual
2093369.002023-12-038416Actual
19810135.002023-11-028415Actual
3812697.742025-03-0284113Actual
24204270.782024-03-018418Actual
19718158.002023-11-028414Actual
3446328.422024-12-0284511Actual
2884582.682024-07-0284611Actual
7240118.002022-11-028416Actual
1526611.402023-06-0284211Actual
631050.002022-10-028456Budget
12190201.082023-03-028418Actual
1382097.002023-05-028416Actual
17566355.002023-09-028413Actual
1727823.102023-08-0284211Actual
2923282.002024-08-018473Actual
28141201.002024-07-028464Actual
354436.002022-08-028473Actual
1131377.002023-03-028463Actual
1396076.002023-05-028466Actual
31640231.002024-10-018465Actual
13631137.002023-05-028414Actual
10381116.002023-01-318464Actual
1544514.592023-06-0284612Actual
23263131.392024-01-318468Actual
663790.002022-10-028428Budget
3791513.532025-03-0284511Actual
6510100.002022-10-028467Budget
636890.002022-10-028466Budget
406250.002022-08-028456Budget
4775153.002022-09-028464Actual
12379100.002023-04-028413Budget
279625.002022-07-038426Actual
29972102.892024-08-0184611Actual
952947.002022-12-318426Actual
2787067.922024-06-0184113Actual
8460100.002022-12-038436Budget
38865149.572025-04-028428Actual
507100.002022-05-028416Budget
4713200.002022-09-028414Budget
18605174.002023-10-028463Actual
4527100.002022-09-028413Budget
9808192.002022-12-318417Actual
2101200.002022-06-028418Budget
3224984.802024-10-0184611Actual
26872252.002024-06-018463Actual
9019100.002022-12-318413Budget
8082218.002022-12-038414Actual
3015057.392024-08-0184113Actual
1429145.442023-05-0284311Actual
2724743.002024-06-018456Actual
256148.212024-04-0184612Actual
11641164.002023-03-028465Actual
17130264.722023-08-028418Actual
509198.002022-09-028436Actual
3438237.992024-12-0284211Actual
2210145.022022-06-028468Actual
29764176.842024-08-018428Actual
2446676.292024-03-0184611Actual
3632876.002025-01-318446Actual
2207478.002023-12-318466Actual
12378107.002023-04-028413Actual
24887125.002024-04-018465Actual
9344100.002022-12-318415Budget
10460200.002023-01-318415Budget
781770.002022-11-028468Budget
27082162.002024-06-018465Actual
13430172.302023-04-028468Actual
12707189.002023-04-028415Actual
3177971.002024-10-018446Actual
2845130.002022-07-038436Actual
13665134.002023-05-028464Actual
38957134.802025-04-0284111Actual
28644178.362024-07-028468Actual
2662812.462024-05-0184112Actual
32516293.002024-11-018413Actual
31605235.002024-10-018415Actual
205403.952023-11-0284212Actual
21162153.002023-12-038467Actual
9868100.002022-12-318467Budget
12049164.002023-03-028417Actual
2458310.332024-03-0184612Actual
37002164.412025-01-3184213Actual
32341153.952024-10-0184612Actual
1523868.852023-06-0284111Actual
14770102.002023-06-028465Actual
2148134.422022-06-028428Actual
2955348.002024-08-018456Actual
22606309.002024-01-318413Actual
11580182.002023-03-028415Actual
20783125.002023-12-038464Actual
11818117.002023-03-028436Actual
24265211.692024-03-018468Actual
1059790.002023-01-318416Budget
30209134.592024-08-0184613Actual
20254196.542023-11-028468Actual
7022142.002022-11-028464Actual
1580888.002023-07-038416Actual
167930.002022-06-028426Budget
2296685.002024-01-318436Actual
513853.002022-09-028446Actual
35152114.002024-12-318436Actual
3791200.002022-08-028465Budget
23610278.002024-03-018413Actual
35294307.002024-12-318417Actual
35853148.622024-12-3184213Actual
2947334.002024-08-018426Actual
285145.002022-05-028464Actual
2669100.002022-07-038465Budget
13725182.002023-05-028415Actual
30862542.002024-09-018418Actual
3035884.002024-09-018473Actual
32107149.702024-10-0184111Actual
33173219.272024-11-018468Actual
1284891.002023-04-028416Actual

Generated 2025-06-01 11:12:37.339 UTC