[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 896  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-07-028436Actual
2497218.002024-03-318426Actual
12049164.002023-03-018417Actual
2579357.002024-04-308473Actual
39338190.732025-04-0184613Actual
14643187.002023-06-018414Actual
3106484.802024-08-3184411Actual
401580.002022-08-018446Budget
2355311.402024-01-3084612Actual
13544217.002023-05-018463Actual
27430357.152024-05-318418Actual
23201240.482024-01-308418Actual
967236.002022-12-308456Actual
9792.002022-05-018463Actual
2370236.002024-02-298473Actual
2394315.002024-02-298426Actual
31895316.002024-09-308417Actual
4915200.002022-09-018465Budget
3558972.042024-12-3084411Actual
7101130.002022-11-018415Actual
3854788.002025-04-018416Actual
182138.002022-06-018456Actual
30386326.002024-08-318414Actual
154127.142023-06-0184112Actual
1621868.852023-07-0284111Actual
4995103.002022-09-018416Actual
7897100.002022-12-028413Budget
255826.082024-03-3184212Actual
4712196.002022-09-018414Actual
6777137.002022-11-018413Actual
3673975.232025-01-3084411Actual
2343013.532024-01-3084511Actual
1995897.002023-11-018436Actual
34617174.172024-12-0184612Actual
789696.002022-12-028413Actual
17192163.212023-08-018468Actual
27372223.002024-05-318467Actual
3224984.802024-09-3084611Actual
2606690.002024-04-308436Actual
738570.002022-11-018446Budget
14019162.002023-05-018417Actual
3035884.002024-08-318473Actual
1230090.002023-03-018468Budget
13509294.002023-05-018413Actual
401491.002022-08-018446Actual
1801069.002023-09-018466Actual
15146126.842023-06-018428Actual
11817100.002023-03-018436Budget
32671264.002024-10-318464Actual
1727823.102023-08-0184211Actual
2399767.002024-02-298446Actual
23730195.002024-02-298414Actual
30421273.002024-08-318464Actual
31929280.002024-09-308467Actual
1728100.002022-06-018436Budget
1223880.002023-03-018428Budget
3458335.872024-12-0184212Actual
2101469.002023-12-028446Actual
3635460.002025-01-308456Actual
224180.002022-05-018414Actual
33854209.002024-12-018415Actual
11064251.092023-01-308418Actual
3078200.002022-07-028417Budget
1789828.002023-09-018426Actual
1191139.002023-03-018456Actual
1376097.002023-05-018465Actual
23765151.002024-02-298464Actual
32822127.002024-10-318416Actual
11720108.002023-03-018416Actual
728856.002022-11-018426Actual
3331360.332024-10-3184411Actual
2332156.082024-01-3084111Actual
38241326.002025-04-018413Actual
888190.002022-12-028428Budget
214980.002022-06-018428Budget
1496870.002023-06-018466Actual
756100.002022-05-018466Budget
1117490.002023-01-308468Budget
3523787.002024-12-308466Actual
30804240.002024-08-318467Actual
630942.002022-10-018456Actual
616645.002022-10-018426Actual
3582671.432024-12-3084113Actual
39158113.532025-04-0184112Actual
28644178.362024-07-018468Actual
626280.002022-10-018446Budget
518557.002022-09-018456Actual
17037196.002023-08-018417Actual
2148134.422022-06-018428Actual
7337100.002022-11-018436Budget
1692164.002023-08-018446Actual
2437831.612024-02-2984311Actual
4201129.002022-08-018417Actual
2807981.002024-07-018473Actual
33796204.002024-12-018464Actual
6636117.752022-10-018428Actual
803527.002022-12-028473Actual
12378107.002023-04-018413Actual
8284116.002022-12-028465Actual
3561615.652024-12-3084511Actual
37594304.002025-03-018417Actual
17778110.002023-09-018415Actual
728950.002022-11-018426Budget
8283100.002022-12-028465Budget
5899100.002022-10-018464Budget
893991.992022-12-028468Actual
1684098.002023-08-018416Actual
3443682.682024-12-0184411Actual
579040.002022-10-018473Budget
37339208.002025-03-018465Actual
12191200.002023-03-018418Budget
20841155.002023-12-028415Actual
2139550.762023-12-0284311Actual
26305484.422024-04-308418Actual
29764176.842024-07-318428Actual
1490200.002022-06-018415Budget
2207478.002023-12-308466Actual
144365.012023-05-0184212Actual
33641293.002024-12-018413Actual
29050201.262024-07-0184213Actual
205403.952023-11-0184212Actual
3679882.682025-01-3084611Actual
3593200.002022-08-018414Budget
29388189.002024-07-318465Actual
2494562.002024-03-318416Actual
8880117.752022-12-028428Actual
952850.002022-12-308426Budget
9402168.002022-12-308465Actual
15118334.422023-06-018418Actual
37628271.002025-03-018467Actual
1411139.002022-06-018464Actual
9019100.002022-12-308413Budget
12567200.002023-04-018414Budget
2193464.002023-12-308416Actual
21282146.542023-12-028468Actual
3140114.002022-07-028467Actual
22285145.022023-12-308468Actual
31753125.002024-09-308436Actual
2947334.002024-07-318426Actual
1544514.592023-06-0184612Actual
31427180.002024-09-308463Actual
28234220.002024-07-018465Actual
3734200.002022-08-018415Budget
2034020.972023-11-0184211Actual
4853190.002022-09-018415Actual
1730530.552023-08-0184311Actual
35853148.622024-12-3084213Actual
458762.002022-09-018463Actual
4994100.002022-09-018416Budget
749180.002022-11-018466Budget
6697132.902022-10-018468Actual
1467794.002023-06-018464Actual
18782108.002023-10-018415Actual
38276179.002025-04-018463Actual
4854200.002022-09-018415Budget
12379100.002023-04-018413Budget
1289640.002023-04-018426Budget
7338117.002022-11-018436Actual
3627432.002025-01-308426Actual
10846103.002023-01-308466Actual
1797831.002023-09-018456Actual
3334794.382024-10-3184611Actual
406149.002022-08-018456Actual
39220189.062025-04-0184612Actual
3512439.002024-12-308426Actual
3906613.532025-04-0184511Actual
18102129.002023-09-018467Actual
616750.002022-10-018426Budget
504350.002022-09-018426Budget

Generated 2025-05-31 23:30:39.114 UTC