[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 896  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-298464Actual
255557.142024-03-2884112Actual
24760189.002024-03-288414Actual
195429.272023-09-2884612Actual
34497149.702024-11-2884611Actual
3603460.002025-01-278473Actual
2724743.002024-05-288456Actual
1627331.612023-06-2984311Actual
16126132.902023-06-298428Actual
11173132.902023-01-278468Actual
466436.002022-08-298473Actual
2474257.002022-06-298414Actual
1284891.002023-03-298416Actual
2650840.122024-04-2784411Actual
21989111.002023-12-278436Actual
215418.212023-11-2984112Actual
1684098.002023-07-298416Actual
1898237.002023-09-288456Actual
1310187.002023-03-298466Actual
27987350.002024-06-288413Actual
3408578.002024-11-288466Actual
32729257.002024-10-288415Actual
33796204.002024-11-288464Actual
728950.002022-10-298426Budget
31427180.002024-09-278463Actual
21248176.842023-11-298428Actual
36444367.002025-01-278417Actual
16782164.002023-07-298465Actual
557180.002022-08-298468Budget
25235317.752024-03-288418Actual
245247.142024-02-2684112Actual
174785.012023-07-2984212Actual
5650100.002022-09-288413Budget
972980.002022-12-278466Budget
31605235.002024-09-278415Actual
1387570.002023-04-288436Actual
2991196.512024-07-2884311Actual
2728082.002024-05-288466Actual
3405351.002024-11-288456Actual
1139130.002023-02-268473Budget
29736425.332024-07-288418Actual
12628100.002023-03-298464Budget
284100.002022-04-288464Budget
861380.002022-11-298466Budget
26305484.422024-04-278418Actual
2692986.002024-05-288473Actual
2648144.382024-04-2784311Actual
838200.002022-04-288417Budget
35886141.612024-12-2784613Actual
2763290.122024-05-2884411Actual
12112113.002023-02-268467Actual
2104051.002023-11-298456Actual
3373363.002024-11-288473Actual
1490957.002023-05-298446Actual
27897204.762024-05-2884213Actual
108590.002022-04-288468Budget
13241100.002023-03-298467Budget
7630169.002022-10-298467Actual
24675192.002024-03-288463Actual
5462311.692022-08-298418Actual
31547206.002024-09-278464Actual
1552114.002022-05-298465Actual
2432352.892024-02-2684111Actual
366200.002022-04-288415Budget
8222160.002022-11-298415Actual
1299299.002023-03-298446Actual
1851314.592023-08-2984612Actual
1969083.002023-10-298473Actual
3402783.002024-11-288446Actual
23201240.482024-01-278418Actual
2777924.162024-05-2884212Actual
4341100.002022-07-298418Budget
749073.002022-10-298466Actual
8460100.002022-11-298436Budget
16654222.002023-07-298414Actual
2340347.572024-01-2784411Actual
11113128.362023-01-278428Actual
5898115.002022-09-288464Actual
29764176.842024-07-288428Actual
2299252.002024-01-278446Actual
2716739.002024-05-288426Actual
8832200.002022-11-298418Budget
35449216.242024-12-278468Actual
12111100.002023-02-268467Budget
17625.002022-04-288473Actual
34946249.002024-12-278464Actual
36917131.612025-01-2784612Actual
24852122.002024-03-288415Actual
23971105.002024-02-268436Actual
26957309.002024-05-288414Actual
34734117.042024-11-2884613Actual
915730.002022-12-278473Budget
3488379.002024-12-278473Actual
11438200.002023-02-268414Budget
20628333.002023-11-298413Actual
967140.002022-12-278456Budget
182250.002022-05-298456Budget
2670179.002022-06-298465Actual
2787067.922024-05-2884113Actual
18221182.902023-08-298468Actual
1382097.002023-04-288416Actual
8754148.002022-11-298467Actual
3523787.002024-12-278466Actual
20875161.002023-11-298465Actual
34354196.512024-11-2884111Actual
2305185.002024-01-278466Actual
188377.002022-05-298466Actual
13242158.002023-03-298467Actual
9205200.002022-12-278414Budget
26780141.612024-04-2784613Actual
907880.002022-12-278463Budget
37594304.002025-02-268417Actual
2615159.002024-04-278466Actual
2193464.002023-12-278416Actual
9019100.002022-12-278413Budget
1594869.002023-06-298466Actual
3833354.002025-03-298473Actual
9204220.002022-12-278414Actual
18724120.002023-09-288464Actual
6039200.002022-09-288465Budget
9808192.002022-12-278417Actual
32015226.842024-09-278428Actual
14735168.002023-05-298415Actual
10846103.002023-01-278466Actual
36599184.422025-01-278468Actual
6589100.002022-09-288418Budget
3862867.002025-03-298446Actual
38957134.802025-03-2984111Actual
26837300.002024-05-288413Actual
28347146.002024-06-288436Actual
2845130.002022-06-298436Actual
1244070.002023-03-298463Budget
19599288.002023-10-298413Actual
9792.002022-04-288463Actual
3632876.002025-01-278446Actual
2807981.002024-06-288473Actual
565194.002022-09-288413Actual
1636136.932023-06-2984611Actual
34177184.002024-11-288467Actual
3520444.002024-12-278456Actual
1342990.002023-03-298468Budget
13179148.002023-03-298417Actual
1411139.002022-05-298464Actual
3065360.002024-08-288446Actual
2435123.102024-02-2684211Actual
3340590.122024-10-2884112Actual
3180550.002024-09-278456Actual
5384100.002022-08-298467Budget
3218269.272022-06-298418Actual
2334936.932024-01-2784211Actual
34702152.132024-11-2884213Actual
28292118.002024-06-288416Actual
837147.002022-04-288417Actual
28965129.482024-06-2884612Actual
8363100.002022-11-298416Budget
1284990.002023-03-298416Budget
850770.002022-11-298446Budget
21665204.002023-12-278463Actual
23108196.002024-01-278417Actual
893991.992022-11-298468Actual
579136.002022-09-288473Actual
2245877.362023-12-2784611Actual
3573550.762024-12-2784212Actual
663790.002022-09-288428Budget
4448131.392022-07-298468Actual
35294307.002024-12-278417Actual
3800673.102025-02-2684112Actual
26747208.272024-04-2784213Actual
1526611.402023-05-2984211Actual
3139100.002022-06-298467Budget

Generated 2025-05-28 19:55:33.299 UTC