[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 512  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-02-238426Actual
36599184.422025-01-248468Actual
636890.002022-09-258466Budget
10380100.002023-01-248464Budget
2763290.122024-05-2584411Actual
30209134.592024-07-2584613Actual
3734200.002022-07-268415Budget
11579200.002023-02-238415Budget
2293819.002024-01-248426Actual
38068205.022025-02-2384612Actual
39158113.532025-03-2684112Actual
37091396.002025-02-238413Actual
3334794.382024-10-2584611Actual
401580.002022-07-268446Budget
8221100.002022-11-268415Budget
17926112.002023-08-268436Actual
31987411.692024-09-248418Actual
888190.002022-11-268428Budget
37002164.412025-01-2484213Actual
256148.212024-03-2584612Actual
1936634.802023-09-2584411Actual
7338117.002022-10-268436Actual
1733249.702023-07-2684411Actual
14558204.002023-05-268463Actual
5978200.002022-09-258415Budget
7161135.002022-10-268465Actual
14176145.022023-04-258468Actual
979200.002022-04-258418Budget
1962200.002022-05-268417Budget
39100132.682025-03-2684611Actual
3177971.002024-09-248446Actual
177590.002022-05-268446Budget
33139172.302024-10-258428Actual
11065200.002023-01-248418Budget
841047.002022-11-268426Actual
2178485.002023-12-248464Actual
1387570.002023-04-258436Actual
12770100.002023-03-268465Budget
39220189.062025-03-2684612Actual
10460200.002023-01-248415Budget
2096027.002023-11-268426Actual
31753125.002024-09-248436Actual
838200.002022-04-258417Budget
6776100.002022-10-268413Budget
8143200.002022-11-268464Budget
2458310.332024-02-2384612Actual
3326140.482022-06-268468Actual
20748218.002023-11-268414Actual
8222160.002022-11-268415Actual
9343136.002022-12-248415Actual
12191200.002023-02-238418Budget
285145.002022-04-258464Actual
1284891.002023-03-268416Actual
2505229.002024-03-258456Actual
3676639.062025-01-2484511Actual
3059953.002024-08-258426Actual
1998461.002023-10-268446Actual
1893094.002023-09-258436Actual
3792185.002022-07-268465Actual
16747160.002023-07-268415Actual
224180.002022-04-258414Actual
2878483.742024-06-2584411Actual
9868100.002022-12-248467Budget
14643187.002023-05-268414Actual
3443682.682024-11-2584411Actual
2296685.002024-01-248436Actual
2993892.252024-07-2584411Actual
513853.002022-08-268446Actual
571273.002022-09-258463Actual
31547206.002024-09-248464Actual
2201564.002023-12-248446Actual
3635460.002025-01-248456Actual
38361395.002025-03-268414Actual
13725182.002023-04-258415Actual
26366187.452024-04-248468Actual
38744355.002025-03-268417Actual
24232146.542024-02-238428Actual
6589100.002022-09-258418Budget
691529.002022-10-268473Actual
16534318.002023-07-268413Actual
12769108.002023-03-268465Actual
12050200.002023-02-238417Budget
952947.002022-12-248426Actual
2036718.842023-10-2684311Actual
22606309.002024-01-248413Actual
32107149.702024-09-2484111Actual
15502364.002023-06-268413Actual
1529328.422023-05-2684311Actual
15180141.992023-05-268468Actual
2601153.002024-04-248416Actual
55530.002022-04-258426Budget
8142155.002022-11-268464Actual
2648144.382024-04-2484311Actual
284100.002022-04-258464Budget
683680.002022-10-268463Budget
2615159.002024-04-248466Actual
1172190.002023-02-238416Budget
2148134.422022-05-268428Actual
2757853.952024-05-2584211Actual
265359.272024-04-2484511Actual
1382097.002023-04-258416Actual
2237130.552023-12-2484211Actual
2650840.122024-04-2484411Actual
22252122.302023-12-248428Actual
21162153.002023-11-268467Actual
10321200.002023-01-248414Budget
29798231.392024-07-258468Actual
1842242.252023-08-2684611Actual
20875161.002023-11-268465Actual
2004369.002023-10-268466Actual
2787067.922024-05-2584113Actual
5092100.002022-08-268436Budget
32962115.002024-10-258466Actual
2193464.002023-12-248416Actual
8612100.002022-11-268466Actual
391950.002022-07-268426Budget
4915200.002022-08-268465Budget
1490200.002022-05-268415Budget
2204139.002023-12-248456Actual
5838200.002022-09-258414Budget
35853148.622024-12-2484213Actual
11173132.902023-01-248468Actual
3573550.762024-12-2484212Actual
669880.002022-09-258468Budget
6697132.902022-09-258468Actual
33467141.192024-10-2584612Actual
29023106.522024-06-2584113Actual
749073.002022-10-268466Actual
458670.002022-08-268463Budget
894070.002022-11-268468Budget
279625.002022-06-268426Actual
22853108.002024-01-248465Actual
781770.002022-10-268468Budget
38957134.802025-03-2684111Actual
35387410.182024-12-248418Actual
36247135.002025-01-248416Actual
3438237.992024-11-2584211Actual
30862542.002024-08-258418Actual
3440985.872024-11-2584311Actual
2107086.002023-11-268466Actual
841150.002022-11-268426Budget
18067237.002023-08-268417Actual
32049213.212024-09-248468Actual
2443211.402024-02-2384511Actual
897100.002022-04-258467Budget
35707122.042024-12-2484112Actual
2021100.002022-05-268467Budget
3517869.002024-12-248446Actual
2045541.192023-10-2684611Actual
35004297.002024-12-248415Actual
1251842.002023-03-268473Actual
2837378.002024-06-258446Actual
26780141.612024-04-2484613Actual
9401100.002022-12-248465Budget
28292118.002024-06-258416Actual
13241100.002023-03-268467Budget
16005218.002023-06-268417Actual
10134105.002023-01-248413Actual
31335136.342024-08-2584613Actual
27492184.422024-05-258468Actual
6263101.002022-09-258446Actual
6777137.002022-10-268413Actual
1933917.782023-09-2584311Actual
30421273.002024-08-258464Actual
972873.002022-12-248466Actual
803430.002022-11-268473Budget
10741100.002023-01-248446Budget
39278106.522025-03-2684113Actual
37948105.022025-02-2384611Actual
3077222.002022-06-268417Actual
3127678.452024-08-2584113Actual

Generated 2025-05-25 13:29:52.444 UTC