[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 496  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-1484213Actual
20628333.002023-12-158413Actual
3071275.002024-09-138466Actual
17158107.142023-08-148428Actual
13665134.002023-05-148464Actual
8083200.002022-12-158414Budget
9204220.002023-01-128414Actual
3446328.422024-12-1484511Actual
2437831.612024-03-1384311Actual
38899195.022025-04-148468Actual
406250.002022-08-148456Budget
34734117.042024-12-1484613Actual
55440.002022-05-148426Actual
3862867.002025-04-148446Actual
18724120.002023-10-148464Actual
2440547.572024-03-1384411Actual
391950.002022-08-148426Budget
3745299.002025-03-148436Actual
14114301.092023-05-148418Actual
1995897.002023-11-148436Actual
8363100.002022-12-158416Budget
24760189.002024-04-138414Actual
3901263.532025-04-1484311Actual
4712196.002022-09-148414Actual
242631.002022-07-158473Actual
28141201.002024-07-148464Actual
2098899.002023-12-158436Actual
26210270.002024-05-138417Actual
391857.002022-08-148426Actual
1482881.002023-06-148416Actual
1686724.002023-08-148426Actual
11438200.002023-03-148414Budget
9867121.002023-01-128467Actual
33676168.002024-12-148463Actual
1284990.002023-04-148416Budget
19071233.002023-10-148417Actual
1299299.002023-04-148446Actual
29678237.002024-08-138467Actual
2034020.972023-11-1484211Actual
22252122.302024-01-128428Actual
31512364.002024-10-138414Actual
2763290.122024-06-1384411Actual
962470.002023-01-128446Budget
34826191.002025-01-128463Actual
6448240.002022-10-148417Actual
5977185.002022-10-148415Actual
13321243.512023-04-148418Actual
3065360.002024-09-138446Actual
163094.002022-06-148416Actual
2601153.002024-05-138416Actual
565194.002022-10-148413Actual
25235317.752024-04-138418Actual
122592.002022-06-148463Actual
855362.002022-12-158456Actual
256148.212024-04-1384612Actual
32671264.002024-11-138464Actual
2998100.002022-07-158466Budget
13368128.362023-04-148428Actual
3673975.232025-02-1284411Actual
1131377.002023-03-148463Actual
795780.002022-12-158463Budget
37806114.592025-03-1484111Actual
1027230.002023-02-128473Budget
3328665.652024-11-1384311Actual
2958684.002024-08-138466Actual
33139172.302024-11-138428Actual
30301210.002024-09-138463Actual
10460200.002023-02-128415Budget
3118436.932024-09-1384212Actual
34235410.182024-12-148418Actual
11580182.002023-03-148415Actual
1084790.002023-02-128466Budget
2714086.002024-06-138416Actual
24887125.002024-04-138465Actual
9480123.002023-01-128416Actual
507100.002022-05-148416Budget
130330.002022-06-148473Budget
3218269.272022-07-158418Actual
293951.002022-07-158456Actual
23108196.002024-02-128417Actual
220990.002022-06-148468Budget
1019470.002023-02-128463Budget
36103.002022-05-148413Actual
1739372.042023-08-1484611Actual
27337272.002024-06-138417Actual
30514212.002024-09-138465Actual
2288125.002022-07-158413Actual
69850.002022-05-148456Budget
444780.002022-08-148468Budget
8284116.002022-12-158465Actual
1969083.002023-11-148473Actual
11439231.002023-03-148414Actual
9481100.002023-01-128416Budget
28489404.002024-07-148417Actual
855440.002022-12-158456Budget
5511135.932022-09-148428Actual
1027332.002023-02-128473Actual
14524252.002023-06-148413Actual
16160211.692023-07-158468Actual
15146126.842023-06-148428Actual
466540.002022-09-148473Budget
2873043.312024-07-1484211Actual
636967.002022-10-148466Actual
3573550.762025-01-1284212Actual
3561615.652025-01-1284511Actual
6039200.002022-10-148465Budget
2991196.512024-08-1384311Actual
30804240.002024-09-138467Actual
789696.002022-12-158413Actual
1526611.402023-06-1484211Actual
35449216.242025-01-128468Actual
401491.002022-08-148446Actual
13725182.002023-05-148415Actual
32459118.802024-10-1384613Actual
2234373.102024-01-1284111Actual
23201240.482024-02-128418Actual
12629156.002023-04-148464Actual
35886141.612025-01-1284613Actual
18067237.002023-09-148417Actual
26245208.002024-05-138467Actual
775790.002022-11-148428Budget
557180.002022-09-148468Budget
1166129.002022-06-148413Actual
28610193.512024-07-148428Actual
7162100.002022-11-148465Budget
1662688.002023-08-148473Actual
5838200.002022-10-148414Budget
12628100.002023-04-148464Budget
1304060.002023-04-148456Budget
1962200.002022-06-148417Budget
34911403.002025-01-128414Actual
25263158.662024-04-138428Actual
3627432.002025-02-128426Actual
3676639.062025-02-1284511Actual
23645151.002024-03-138463Actual
3635460.002025-02-128456Actual
1621868.852023-07-1584111Actual
11579200.002023-03-148415Budget
3218997.572024-10-1384411Actual
1532044.382023-06-1484411Actual
23765151.002024-03-138464Actual
37002164.412025-02-1284213Actual
2549760.332024-04-1384611Actual
2473236.002024-04-138473Actual
9946200.002023-01-128418Budget
2204139.002024-01-128456Actual
23229135.932024-02-128428Actual
2692986.002024-06-138473Actual
3750462.002025-03-148456Actual
2955348.002024-08-138456Actual
34296193.512024-12-148468Actual
177483.002022-06-148446Actual
19810135.002023-11-148415Actual
38779222.002025-04-148467Actual
16534318.002023-08-148413Actual
29050201.262024-07-1484213Actual
2615159.002024-05-138466Actual
2475200.002022-07-158414Budget
33231160.342024-11-1384111Actual
1636136.932023-07-1584611Actual
2878483.742024-07-1484411Actual
1410100.002022-06-148464Budget
28292118.002024-07-148416Actual
4994100.002022-09-148416Budget
21876105.002024-01-128465Actual
39338190.732025-04-1484613Actual
2612200.002022-07-158415Budget
20135132.002023-11-148467Actual
36599184.422025-02-128468Actual
37034134.592025-02-1284613Actual

Generated 2025-06-13 19:56:02.479 UTC