[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-05-128426Actual
9994179.872023-01-118428Actual
3906613.532025-04-1384511Actual
1993030.002023-11-138426Actual
8612100.002022-12-148466Actual
21162153.002023-12-148467Actual
3443682.682024-12-1384411Actual
15715125.002023-07-148415Actual
36917131.612025-02-1184612Actual
3405100.002022-08-138413Budget
5898115.002022-10-138464Actual
11253140.002023-03-138413Actual
2034020.972023-11-1384211Actual
38276179.002025-04-138463Actual
504246.002022-09-138426Actual
458670.002022-09-138463Budget
69850.002022-05-138456Budget
32822127.002024-11-128416Actual
154127.142023-06-1384112Actual
1995897.002023-11-138436Actual
1621868.852023-07-1484111Actual
23229135.932024-02-118428Actual
616750.002022-10-138426Budget
31929280.002024-10-128467Actual
2541027.362024-04-1284311Actual
28199229.002024-07-138415Actual
1084790.002023-02-118466Budget
3290386.002024-11-128446Actual
21750165.002024-01-118414Actual
225165.012024-01-1184112Actual
2204139.002024-01-118456Actual
215418.212023-12-1484112Actual
3405351.002024-12-138456Actual
31640231.002024-10-128465Actual
11252100.002023-03-138413Budget
28965129.482024-07-1384612Actual
2535576.292024-04-1284111Actual
2666213.532024-05-1284612Actual
35977205.002025-02-118463Actual
20193279.872023-11-138418Actual
2648144.382024-05-1284311Actual
2157413.532023-12-1484612Actual
15863102.002023-07-148436Actual
25263158.662024-04-128428Actual
11642100.002023-03-138465Budget
27812189.062024-06-1284612Actual
3077222.002022-07-148417Actual
32636448.002024-11-128414Actual
28141201.002024-07-138464Actual
34235410.182024-12-138418Actual
738570.002022-11-138446Budget
12566193.002023-04-138414Actual
22285145.022024-01-118468Actual
2301860.002024-02-118456Actual
466540.002022-09-138473Budget
683793.002022-11-138463Actual
37714272.302025-03-138428Actual
29175182.002024-08-128463Actual
2479486.002024-04-128464Actual
38779222.002025-04-138467Actual
2716739.002024-06-128426Actual
2662812.462024-05-1284112Actual
27930211.782024-06-1284613Actual
188377.002022-06-138466Actual
9344100.002023-01-118415Budget
35449216.242025-01-118468Actual
2763290.122024-06-1284411Actual
22252122.302024-01-118428Actual
3140114.002022-07-148467Actual
38687103.002025-04-138466Actual
3446328.422024-12-1384511Actual
850665.002022-12-148446Actual
2612200.002022-07-148415Budget
4341100.002022-08-138418Budget
1111280.002023-02-118428Budget
16040198.002023-07-148467Actual
1583517.002023-07-148426Actual
15657125.002023-07-148464Actual
29856165.662024-08-1284111Actual
31605235.002024-10-128415Actual
1750914.592023-08-1384612Actual
2435123.102024-03-1284211Actual
1230090.002023-03-138468Budget
5383118.002022-09-138467Actual
604100.002022-05-138436Budget
894070.002022-12-148468Budget
30092150.762024-08-1284612Actual
803527.002022-12-148473Actual
518557.002022-09-138456Actual
65072.002022-05-138446Actual
3458335.872024-12-1384212Actual
39305210.032025-04-1384213Actual
1005670.002023-01-118468Budget
616645.002022-10-138426Actual
6588220.782022-10-138418Actual
6447200.002022-10-138417Budget
1191139.002023-03-138456Actual
3284929.002024-11-128426Actual
3512439.002025-01-118426Actual
28489404.002024-07-138417Actual
36062433.002025-02-118414Actual
12707189.002023-04-138415Actual
5572123.812022-09-138468Actual
2497218.002024-04-128426Actual
37100.002022-05-138413Budget
27550159.272024-06-1284111Actual
32426201.262024-10-1284213Actual
2787067.922024-06-1284113Actual
7337100.002022-11-138436Budget
32459118.802024-10-1284613Actual
15025261.002023-06-138417Actual
8459120.002022-12-148436Actual
29972102.892024-08-1284611Actual
31303132.832024-09-1284213Actual
30386326.002024-09-128414Actual
11113128.362023-02-118428Actual
14114301.092023-05-138418Actual
26245208.002024-05-128467Actual
4774100.002022-09-138464Budget
967236.002023-01-118456Actual
5511135.932022-09-138428Actual
25297166.242024-04-128468Actual
289291.002022-07-148446Actual
33796204.002024-12-138464Actual
2148345.442023-12-1484611Actual
3224984.802024-10-1284611Actual
5323200.002022-09-138417Budget
35507120.972025-01-1184111Actual
1588955.002023-07-148446Actual
7023200.002022-11-138464Budget
26210270.002024-05-128417Actual
3564995.442025-01-1184611Actual
15750143.002023-07-148465Actual
2001039.002023-11-138456Actual
636967.002022-10-138466Actual
8880117.752022-12-148428Actual
19071233.002023-10-138417Actual
2045541.192023-11-1384611Actual
332590.002022-07-148468Budget
2991196.512024-08-1284311Actual
10925164.002023-02-118417Actual
669880.002022-10-138468Budget
22853108.002024-02-118465Actual
22761101.002024-02-118464Actual
242730.002022-07-148473Budget
4995103.002022-09-138416Actual
10694124.002023-02-118436Actual
3517869.002025-01-118446Actual
14643187.002023-06-138414Actual
10321200.002023-02-118414Budget
1662688.002023-08-138473Actual
10459156.002023-02-118415Actual
2846100.002022-07-148436Budget
1789828.002023-09-138426Actual
444780.002022-08-138468Budget
205403.952023-11-1384212Actual
167930.002022-06-138426Budget
9947325.332023-01-118418Actual
174785.012023-08-1384212Actual
9578100.002023-01-118436Budget
2955348.002024-08-128456Actual
5977185.002022-10-138415Actual
3292943.002024-11-128456Actual
1244166.002023-04-138463Actual
3139100.002022-07-148467Budget
36096241.002025-02-118464Actual
30479221.002024-09-128415Actual
12378107.002023-04-138413Actual
3742432.002025-03-138426Actual
12567200.002023-04-138414Budget

Generated 2025-06-12 23:24:56.540 UTC