[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 448  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-08-298473Actual
37686385.942025-02-268418Actual
3673975.232025-01-2784411Actual
39158113.532025-03-2984112Actual
1284891.002023-03-298416Actual
30627103.002024-08-288436Actual
31512364.002024-09-278414Actual
7708200.002022-10-298418Budget
11817100.002023-02-268436Budget
12708200.002023-03-298415Budget
12567200.002023-03-298414Budget
1310187.002023-03-298466Actual
23823162.002024-02-268415Actual
12191200.002023-02-268418Budget
3627432.002025-01-278426Actual
37126263.002025-02-268463Actual
12050200.002023-02-268417Budget
907880.002022-12-278463Budget
37034134.592025-01-2784613Actual
33111352.602024-10-288418Actual
130218.002022-05-298473Actual
2021100.002022-05-298467Budget
3071275.002024-08-288466Actual
34911403.002024-12-278414Actual
16569180.002023-07-298463Actual
14054214.002023-04-288467Actual
9578100.002022-12-278436Budget
2579357.002024-04-278473Actual
19071233.002023-09-288417Actual
1167100.002022-05-298413Budget
1223984.422023-02-268428Actual
22761101.002024-01-278464Actual
907974.002022-12-278463Actual
28199229.002024-06-288415Actual
28582492.002024-06-288418Actual
3118436.932024-08-2884212Actual
1461538.002023-05-298473Actual
749180.002022-10-298466Budget
102780.002022-04-288428Budget
32399127.572024-09-2784113Actual
2546423.102024-03-2884511Actual
37211424.002025-02-268414Actual
3523787.002024-12-278466Actual
1631100.002022-05-298416Budget
2543729.482024-03-2884411Actual
4915200.002022-08-298465Budget
2538311.402024-03-2884211Actual
1730530.552023-07-2984311Actual
2612200.002022-06-298415Budget
1893094.002023-09-288436Actual
32671264.002024-10-288464Actual
3679882.682025-01-2784611Actual
401491.002022-07-298446Actual
3446328.422024-11-2884511Actual
29353262.002024-07-288415Actual
2193464.002023-12-278416Actual
3455592.252024-11-2884112Actual
631050.002022-09-288456Budget
20135132.002023-10-298467Actual
1244070.002023-03-298463Budget
4713200.002022-08-298414Budget
1733249.702023-07-2984411Actual
33676168.002024-11-288463Actual
1627331.612023-06-2984311Actual
3635460.002025-01-278456Actual
5324142.002022-08-298417Actual
11579200.002023-02-268415Budget
36444367.002025-01-278417Actual
636890.002022-09-288466Budget
1725064.592023-07-2984111Actual
738570.002022-10-298446Budget
30514212.002024-08-288465Actual
27930211.782024-05-2884613Actual
1139130.002023-02-268473Budget
1423657.142023-04-2884111Actual
897100.002022-04-288467Budget
4995103.002022-08-298416Actual
1197090.002023-02-268466Budget
861380.002022-11-298466Budget
19633182.002023-10-298463Actual
33946116.002024-11-288416Actual
26245208.002024-04-278467Actual
5463100.002022-08-298418Budget
1686724.002023-07-298426Actual
1078762.002023-01-278456Actual
34675134.592024-11-2884113Actual
5384100.002022-08-298467Budget
13430172.302023-03-298468Actual
1933917.782023-09-2884311Actual
3906613.532025-03-2984511Actual
8082218.002022-11-298414Actual
10986153.002023-01-278467Actual
3458335.872024-11-2884212Actual
38489259.002025-03-298465Actual
27550159.272024-05-2884111Actual
3833354.002025-03-298473Actual
513853.002022-08-298446Actual
2234373.102023-12-2784111Actual
603112.002022-04-288436Actual
13321243.512023-03-298418Actual
32426201.262024-09-2784213Actual
2991196.512024-07-2884311Actual
9401100.002022-12-278465Budget
2955348.002024-07-288456Actual
1621868.852023-06-2984111Actual
7630169.002022-10-298467Actual
36302125.002025-01-278436Actual
3218997.572024-09-2784411Actual
215418.212023-11-2984112Actual
19164396.542023-09-288418Actual
36565191.992025-01-278428Actual
6040142.002022-09-288465Actual
29643329.002024-07-288417Actual
1727823.102023-07-2984211Actual
1387570.002023-04-288436Actual
242730.002022-06-298473Budget
626280.002022-09-288446Budget
691430.002022-10-298473Budget
3224984.802024-09-2784611Actual
2541027.362024-03-2884311Actual
17926112.002023-08-298436Actual
2157413.532023-11-2984612Actual
2831929.002024-06-288426Actual
33854209.002024-11-288415Actual
1580888.002023-06-298416Actual
513980.002022-08-298446Budget
3561615.652024-12-2784511Actual
15715125.002023-06-298415Actual
3857453.002025-03-298426Actual
4261100.002022-07-298467Budget
2666213.532024-04-2784612Actual
4527100.002022-08-298413Budget
13241100.002023-03-298467Budget
3172535.002024-09-278426Actual
8284116.002022-11-298465Actual
8362138.002022-11-298416Actual
458670.002022-08-298463Budget
1342990.002023-03-298468Budget
31698108.002024-09-278416Actual
18605174.002023-09-288463Actual
669880.002022-09-288468Budget
1961160.002022-05-298417Actual
9792.002022-04-288463Actual
154127.142023-05-2984112Actual
23229135.932024-01-278428Actual
255826.082024-03-2884212Actual
1789828.002023-08-298426Actual
2988436.932024-07-2884211Actual
24852122.002024-03-288415Actual
20841155.002023-11-298415Actual
31156105.022024-08-2884112Actual
2332156.082024-01-2784111Actual
1739372.042023-07-2984611Actual
3862867.002025-03-298446Actual
3404113.002022-07-298413Actual
35707122.042024-12-2784112Actual
2178485.002023-12-278464Actual
5572123.812022-08-298468Actual
22252122.302023-12-278428Actual
12379100.002023-03-298413Budget
2645439.062024-04-2784211Actual
25856161.002024-04-278464Actual
2269875.002024-01-278473Actual
18570380.002023-09-288413Actual
31753125.002024-09-278436Actual
1993030.002023-10-298426Actual
1689590.002023-07-298436Actual
31098107.142024-08-2884611Actual
616645.002022-09-288426Actual
2343013.532024-01-2784511Actual
1139018.002023-02-268473Actual

Generated 2025-05-28 15:46:17.791 UTC