[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 384  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-018465Actual
1223880.002023-03-018428Budget
17730.002022-05-018473Budget
6216100.002022-10-018436Budget
4995103.002022-09-018416Actual
19164396.542023-10-018418Actual
2144910.332023-12-0284511Actual
33676168.002024-12-018463Actual
19752101.002023-11-018464Actual
14770102.002023-06-018465Actual
31640231.002024-09-308465Actual
2845130.002022-07-028436Actual
738570.002022-11-018446Budget
11500144.002023-03-018464Actual
12050200.002023-03-018417Budget
242631.002022-07-028473Actual
8692155.002022-12-028417Actual
8082218.002022-12-028414Actual
130330.002022-06-018473Budget
38779222.002025-04-018467Actual
19226131.392023-10-018468Actual
897100.002022-05-018467Budget
2101469.002023-12-028446Actual
2502660.002024-03-318446Actual
33641293.002024-12-018413Actual
18102129.002023-09-018467Actual
29764176.842024-07-318428Actual
8459120.002022-12-028436Actual
28022222.002024-07-018463Actual
8221100.002022-12-028415Budget
35329254.002024-12-308467Actual
27751116.722024-05-3184112Actual
3968100.002022-08-018436Budget
28582492.002024-07-018418Actual
37594304.002025-03-018417Actual
2034020.972023-11-0184211Actual
69747.002022-05-018456Actual
65072.002022-05-018446Actual
28199229.002024-07-018415Actual
3553570.972024-12-3084211Actual
65190.002022-05-018446Budget
20748218.002023-12-028414Actual
20100224.002023-11-018417Actual
29260327.002024-07-318414Actual
1078762.002023-01-308456Actual
30627103.002024-08-318436Actual
234880.002022-07-028463Budget
346670.002022-08-018463Budget
3035884.002024-08-318473Actual
1176940.002023-03-018426Budget
6962200.002022-11-018414Budget
37339208.002025-03-018465Actual
18782108.002023-10-018415Actual
12770100.002023-04-018465Budget
728950.002022-11-018426Budget
1446711.402023-05-0184612Actual
4527100.002022-09-018413Budget
1299299.002023-04-018446Actual
30890179.872024-08-318428Actual
1351200.002022-06-018414Budget
1064541.002023-01-308426Actual
3101036.932024-08-3184211Actual
1827961.402023-09-0184111Actual
1795248.002023-09-018446Actual
13544217.002023-05-018463Actual
18605174.002023-10-018463Actual
38865149.572025-04-018428Actual
23971105.002024-02-298436Actual
3967124.002022-08-018436Actual
5977185.002022-10-018415Actual
37246288.002025-03-018464Actual
37537104.002025-03-018466Actual
4994100.002022-09-018416Budget
9577117.002022-12-308436Actual
21127160.002023-12-028417Actual
29388189.002024-07-318465Actual
163094.002022-06-018416Actual
27372223.002024-05-318467Actual
2036718.842023-11-0184311Actual
12993100.002023-04-018446Budget
2245877.362023-12-3084611Actual
25734181.002024-04-308463Actual
978235.932022-05-018418Actual
3734200.002022-08-018415Budget
2148345.442023-12-0284611Actual
102780.002022-05-018428Budget
26366187.452024-04-308468Actual
27693111.402024-05-3184611Actual
999590.002022-12-308428Budget
2846100.002022-07-028436Budget
1387570.002023-05-018436Actual
39039115.652025-04-0184411Actual
2611177.002022-07-028415Actual
11253140.002023-03-018413Actual
33467141.192024-10-3184612Actual
2458310.332024-02-2984612Actual
21876105.002023-12-308465Actual
17778110.002023-09-018415Actual
26245208.002024-04-308467Actual
15863102.002023-07-028436Actual
8083200.002022-12-028414Budget
32608107.002024-10-318473Actual
32015226.842024-09-308428Actual
1251930.002023-04-018473Budget
2305185.002024-01-308466Actual
37211424.002025-03-018414Actual
30862542.002024-08-318418Actual
1551100.002022-06-018465Budget
12567200.002023-04-018414Budget
1005670.002022-12-308468Budget
27195135.002024-05-318436Actual
1390159.002023-05-018446Actual
1496870.002023-06-018466Actual
25235317.752024-03-318418Actual
30421273.002024-08-318464Actual
34354196.512024-12-0184111Actual
841150.002022-12-028426Budget
861380.002022-12-028466Budget
27987350.002024-07-018413Actual
2998100.002022-07-028466Budget
23108196.002024-01-308417Actual
19599288.002023-11-018413Actual
8142155.002022-12-028464Actual
30479221.002024-08-318415Actual
1026114.722022-05-018428Actual
2142247.572023-12-0284411Actual
24675192.002024-03-318463Actual
7161135.002022-11-018465Actual
1059790.002023-01-308416Budget
1303968.002023-04-018456Actual
2394315.002024-02-298426Actual
3455592.252024-12-0184112Actual
37861102.892025-03-0184311Actual
332590.002022-07-028468Budget
10320180.002023-01-308414Actual
18221182.902023-09-018468Actual
2947334.002024-07-318426Actual
37091396.002025-03-018413Actual
1490200.002022-06-018415Budget
18817165.002023-10-018465Actual
33761316.002024-12-018414Actual
33139172.302024-10-318428Actual
27082162.002024-05-318465Actual
33019353.002024-10-318417Actual
979200.002022-05-018418Budget
274897.002022-07-028416Actual
13320200.002023-04-018418Budget
2958684.002024-07-318466Actual
738477.002022-11-018446Actual
9867121.002022-12-308467Actual
4916145.002022-09-018465Actual
2999116.002022-07-028466Actual
16569180.002023-08-018463Actual
17926112.002023-09-018436Actual
2475200.002022-07-028414Budget
557180.002022-09-018468Budget
37126263.002025-03-018463Actual
1552114.002022-06-018465Actual
29023106.522024-07-0184113Actual
2239839.062023-12-3084311Actual
3791200.002022-08-018465Budget
27812189.062024-05-3184612Actual
11173132.902023-01-308468Actual
167844.002022-06-018426Actual
17720120.002023-09-018464Actual
1310090.002023-04-018466Budget
26780141.612024-04-3084613Actual
803527.002022-12-028473Actual
32107149.702024-09-3084111Actual

Generated 2025-05-31 11:14:40.059 UTC