[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-02-268467Actual
669880.002022-09-288468Budget
195115.012023-09-2884212Actual
1172190.002023-02-268416Budget
13241100.002023-03-298467Budget
16040198.002023-06-298467Actual
13180200.002023-03-298417Budget
28347146.002024-06-288436Actual
14735168.002023-05-298415Actual
29023106.522024-06-2884113Actual
9994179.872022-12-278428Actual
803430.002022-11-298473Budget
23143232.002024-01-278467Actual
2884582.682024-06-2884611Actual
16098305.632023-06-298418Actual
2763290.122024-05-2884411Actual
507100.002022-04-288416Budget
898119.002022-04-288467Actual
16126132.902023-06-298428Actual
1284891.002023-03-298416Actual
10460200.002023-01-278415Budget
29260327.002024-07-288414Actual
3603460.002025-01-278473Actual
33525122.312024-10-2884113Actual
1551100.002022-05-298465Budget
4261100.002022-07-298467Budget
952947.002022-12-278426Actual
2296685.002024-01-278436Actual
2210145.022022-05-298468Actual
31640231.002024-09-278465Actual
1739372.042023-07-2984611Actual
19164396.542023-09-288418Actual
27812189.062024-05-2884612Actual
65072.002022-04-288446Actual
636967.002022-09-288466Actual
9577117.002022-12-278436Actual
3968100.002022-07-298436Budget
1485531.002023-05-298426Actual
2765940.122024-05-2884511Actual
36479249.002025-01-278467Actual
279625.002022-06-298426Actual
18817165.002023-09-288465Actual
2237130.552023-12-2784211Actual
4853190.002022-08-298415Actual
1898237.002023-09-288456Actual
1117490.002023-01-278468Budget
3218269.272022-06-298418Actual
2609248.002024-04-278446Actual
14524252.002023-05-298413Actual
20135132.002023-10-298467Actual
21750165.002023-12-278414Actual
1336980.002023-03-298428Budget
18102129.002023-08-298467Actual
15750143.002023-06-298465Actual
897100.002022-04-288467Budget
1789828.002023-08-298426Actual
37861102.892025-02-2684311Actual
3292943.002024-10-288456Actual
31218162.462024-08-2884612Actual
2057113.532023-10-2984612Actual
34497149.702024-11-2884611Actual
65190.002022-04-288446Budget
1931213.532023-09-2884211Actual
366200.002022-04-288415Budget
3733147.002022-07-298415Actual
795678.002022-11-298463Actual
3783427.362025-02-2684211Actual
32962115.002024-10-288466Actual
7709193.512022-10-298418Actual
3325959.272024-10-2884211Actual
3438237.992024-11-2884211Actual
19810135.002023-10-298415Actual
32516293.002024-10-288413Actual
893991.992022-11-298468Actual
11113128.362023-01-278428Actual
3742432.002025-02-268426Actual
728950.002022-10-298426Budget
38153118.802025-02-2684213Actual
11817100.002023-02-268436Budget
2656944.382024-04-2784611Actual
29388189.002024-07-288465Actual
3800673.102025-02-2684112Actual
27430357.152024-05-288418Actual
2757853.952024-05-2884211Actual
2615159.002024-04-278466Actual
1686724.002023-07-298426Actual
7240118.002022-10-298416Actual
8283100.002022-11-298465Budget
1446711.402023-04-2884612Actual
2443211.402024-02-2684511Actual
24640333.002024-03-288413Actual
3101036.932024-08-2884211Actual
4854200.002022-08-298415Budget
1727135.002022-05-298436Actual
2045541.192023-10-2984611Actual
1429145.442023-04-2884311Actual
691529.002022-10-298473Actual
36247135.002025-01-278416Actual
26747208.272024-04-2784213Actual
13368128.362023-03-298428Actual
1382097.002023-04-288416Actual
5323200.002022-08-298417Budget
1166129.002022-05-298413Actual
31037102.892024-08-2884311Actual
8832200.002022-11-298418Budget
1435145.442023-04-2884611Actual
234963.002022-06-298463Actual
1851314.592023-08-2984612Actual
1627331.612023-06-2984311Actual
224180.002022-04-288414Actual
1230090.002023-02-268468Budget
17072142.002023-07-298467Actual
5384100.002022-08-298467Budget
10134105.002023-01-278413Actual
2952776.002024-07-288446Actual
10135100.002023-01-278413Budget
27897204.762024-05-2884213Actual
2031276.292023-10-2984111Actual
1993030.002023-10-298426Actual
579040.002022-09-288473Budget
242730.002022-06-298473Budget
21282146.542023-11-298468Actual
255557.142024-03-2884112Actual
25235317.752024-03-288418Actual
1735912.462023-07-2984511Actual
1848010.332023-08-2984112Actual
285145.002022-04-288464Actual
5324142.002022-08-298417Actual
841150.002022-11-298426Budget
11642100.002023-02-268465Budget
10517100.002023-01-278465Budget
452694.002022-08-298413Actual
1621868.852023-06-2984111Actual
16747160.002023-07-298415Actual
14770102.002023-05-298465Actual
1836133.742023-08-2984411Actual
32729257.002024-10-288415Actual
31987411.692024-09-278418Actual
11252100.002023-02-268413Budget
31512364.002024-09-278414Actual
1998461.002023-10-298446Actual
5898115.002022-09-288464Actual
1360379.002023-04-288473Actual
29353262.002024-07-288415Actual
28199229.002024-06-288415Actual
19718158.002023-10-298414Actual
15622155.002023-06-298414Actual
9019100.002022-12-278413Budget
15025261.002023-05-298417Actual
354540.002022-07-298473Budget
23971105.002024-02-268436Actual
4916145.002022-08-298465Actual
2692986.002024-05-288473Actual
34734117.042024-11-2884613Actual
5899100.002022-09-288464Budget
38837414.732025-03-298418Actual
2269875.002024-01-278473Actual
3901263.532025-03-2984311Actual
1591549.002023-06-298456Actual
504246.002022-08-298426Actual
8362138.002022-11-298416Actual
2670179.002022-06-298465Actual
18724120.002023-09-288464Actual
1750914.592023-07-2984612Actual
7162100.002022-10-298465Budget
10380100.002023-01-278464Budget
3328665.652024-10-2884311Actual
2104051.002023-11-298456Actual
3219200.002022-06-298418Budget
38744355.002025-03-298417Actual

Generated 2025-05-28 16:04:19.459 UTC