[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-188417Budget
265359.272024-05-1784511Actual
9481100.002023-01-168416Budget
31895316.002024-10-178417Actual
2645439.062024-05-1784211Actual
2508581.002024-04-178466Actual
2947334.002024-08-178426Actual
35004297.002025-01-168415Actual
24852122.002024-04-178415Actual
11500144.002023-03-188464Actual
12945107.002023-04-188436Actual
38489259.002025-04-188465Actual
3968100.002022-08-188436Budget
3458335.872024-12-1884212Actual
1387570.002023-05-188436Actual
6636117.752022-10-188428Actual
279625.002022-07-198426Actual
3603460.002025-02-168473Actual
2505229.002024-04-178456Actual
1244166.002023-04-188463Actual
2237130.552024-01-1684211Actual
4916145.002022-09-188465Actual
13321243.512023-04-188418Actual
1488396.002023-06-188436Actual
2944696.002024-08-178416Actual
6040142.002022-10-188465Actual
13631137.002023-05-188414Actual
3067949.002024-09-178456Actual
9205200.002023-01-168414Budget
31753125.002024-10-178436Actual
20875161.002023-12-198465Actual
888190.002022-12-198428Budget
504350.002022-09-188426Budget
30177164.412024-08-1784213Actual
18188117.752023-09-188428Actual
2096027.002023-12-198426Actual
30479221.002024-09-178415Actual
3213573.102024-10-1784211Actual
8459120.002022-12-198436Actual
12629156.002023-04-188464Actual
3833354.002025-04-188473Actual
35449216.242025-01-168468Actual
182250.002022-06-188456Budget
12049164.002023-03-188417Actual
1350180.002022-06-188414Actual
3005823.102024-08-1784212Actual
12379100.002023-04-188413Budget
15750143.002023-07-198465Actual
164198.212023-07-1984112Actual
3553570.972025-01-1684211Actual
972980.002023-01-168466Budget
2435123.102024-03-1784211Actual
194843.952023-10-1884112Actual
234880.002022-07-198463Budget
256148.212024-04-1784612Actual
1890233.002023-10-188426Actual
15025261.002023-06-188417Actual
7756104.112022-11-188428Actual
29388189.002024-08-178465Actual
2494562.002024-04-178416Actual
28644178.362024-07-188468Actual
1801069.002023-09-188466Actual
38068205.022025-03-1884612Actual
37948105.022025-03-1884611Actual
1084790.002023-02-168466Budget
1969083.002023-11-188473Actual
26210270.002024-05-178417Actual
205137.142023-11-1884112Actual
38837414.732025-04-188418Actual
11439231.002023-03-188414Actual
1342990.002023-04-188468Budget
3718380.002025-03-188473Actual
967236.002023-01-168456Actual
3397336.002024-12-188426Actual
2148345.442023-12-1984611Actual
2993892.252024-08-1784411Actual
4854200.002022-09-188415Budget
225200.002022-05-188414Budget
30924281.392024-09-178468Actual
1551100.002022-06-188465Budget
16782164.002023-08-188465Actual
22761101.002024-02-168464Actual
1942657.142023-10-1884611Actual
1166129.002022-06-188413Actual
16689105.002023-08-188464Actual
3517869.002025-01-168446Actual
36247135.002025-02-168416Actual
17926112.002023-09-188436Actual
1490957.002023-06-188446Actual
5324142.002022-09-188417Actual
28582492.002024-07-188418Actual
10459156.002023-02-168415Actual
30209134.592024-08-1784613Actual
164465.012023-07-1984212Actual
19752101.002023-11-188464Actual
3334794.382024-11-1784611Actual
13509294.002023-05-188413Actual
37714272.302025-03-188428Actual
13544217.002023-05-188463Actual
756100.002022-05-188466Budget
20628333.002023-12-198413Actual
1901483.002023-10-188466Actual
29353262.002024-08-178415Actual
10134105.002023-02-168413Actual
17192163.212023-08-188468Actual
8283100.002022-12-198465Budget
3059953.002024-09-178426Actual
23229135.932024-02-168428Actual
401491.002022-08-188446Actual
36537496.542025-02-168418Actual
2242548.632024-01-1684411Actual
31605235.002024-10-178415Actual
7897100.002022-12-198413Budget
2884582.682024-07-1884611Actual
8221100.002022-12-198415Budget
3742432.002025-03-188426Actual
1410100.002022-06-188464Budget
2716739.002024-06-178426Actual
35329254.002025-01-168467Actual
32459118.802024-10-1784613Actual
1131270.002023-03-188463Budget
3676639.062025-02-1684511Actual
26991204.002024-06-178464Actual
34911403.002025-01-168414Actual
775790.002022-11-188428Budget
38744355.002025-04-188417Actual
9018110.002023-01-168413Actual
1167100.002022-06-188413Budget
412290.002022-08-188466Budget
2289100.002022-07-198413Budget
391950.002022-08-188426Budget
22285145.022024-01-168468Actual
30982123.102024-09-1784111Actual
3284929.002024-11-178426Actual
3523787.002025-01-168466Actual
35294307.002025-01-168417Actual
37002164.412025-02-1684213Actual
1176862.002023-03-188426Actual
406149.002022-08-188456Actual
33796204.002024-12-188464Actual
2291177.002024-02-168416Actual
3671276.292025-02-1684311Actual
36599184.422025-02-168468Actual
21220346.542023-12-198418Actual
5838200.002022-10-188414Budget
2446676.292024-03-1784611Actual
781895.022022-11-188468Actual
22641168.002024-02-168463Actual
28524213.002024-07-188467Actual
3266102.602022-07-198428Actual
3405100.002022-08-188413Budget
611894.002022-10-188416Actual
12567200.002023-04-188414Budget
1482881.002023-06-188416Actual
2370236.002024-03-178473Actual
3857453.002025-04-188426Actual
3440985.872024-12-1884311Actual
25263158.662024-04-178428Actual
10986153.002023-02-168467Actual
3688420.972025-02-1684212Actual
1064440.002023-02-168426Budget
28903105.022024-07-1884112Actual
31512364.002024-10-178414Actual
1882100.002022-06-188466Budget
3918650.762025-04-1884212Actual
38361395.002025-04-188414Actual
2757853.952024-06-1784211Actual
27337272.002024-06-178417Actual
3139100.002022-07-198467Budget

Generated 2025-06-17 08:31:21.457 UTC