[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 192  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-02-2684612Actual
2201564.002023-12-278446Actual
2648144.382024-04-2784311Actual
2245877.362023-12-2784611Actual
2291177.002024-01-278416Actual
3673975.232025-01-2784411Actual
3446328.422024-11-2884511Actual
242631.002022-06-298473Actual
28702165.662024-06-2884111Actual
458670.002022-08-298463Budget
39278106.522025-03-2984113Actual
122592.002022-05-298463Actual
1532044.382023-05-2984411Actual
205137.142023-10-2984112Actual
6636117.752022-09-288428Actual
38361395.002025-03-298414Actual
10134105.002023-01-278413Actual
38837414.732025-03-298418Actual
30030103.952024-07-2884112Actual
1485531.002023-05-298426Actual
10380100.002023-01-278464Budget
3857453.002025-03-298426Actual
354436.002022-07-298473Actual
8143200.002022-11-298464Budget
18605174.002023-09-288463Actual
1698088.002023-07-298466Actual
366200.002022-04-288415Budget
691430.002022-10-298473Budget
6589100.002022-09-288418Budget
35853148.622024-12-2784213Actual
3800673.102025-02-2684112Actual
31753125.002024-09-278436Actual
6039200.002022-09-288465Budget
26210270.002024-04-278417Actual
1342990.002023-03-298468Budget
37594304.002025-02-268417Actual
7569240.002022-10-298417Actual
39158113.532025-03-2984112Actual
177590.002022-05-298446Budget
669880.002022-09-288468Budget
27605115.652024-05-2884311Actual
24852122.002024-03-288415Actual
1733249.702023-07-2984411Actual
3266102.602022-06-298428Actual
39338190.732025-03-2984613Actual
20841155.002023-11-298415Actual
55440.002022-04-288426Actual
8283100.002022-11-298465Budget
21162153.002023-11-298467Actual
23765151.002024-02-268464Actual
7897100.002022-11-298413Budget
2031276.292023-10-2984111Actual
2340347.572024-01-2784411Actual
279625.002022-06-298426Actual
32877109.002024-10-288436Actual
25235317.752024-03-288418Actual
28610193.512024-06-288428Actual
35152114.002024-12-278436Actual
1446711.402023-04-2884612Actual
102780.002022-04-288428Budget
13179148.002023-03-298417Actual
2305185.002024-01-278466Actual
2096027.002023-11-298426Actual
579136.002022-09-288473Actual
17037196.002023-07-298417Actual
32426201.262024-09-2784213Actual
32764250.002024-10-288465Actual
2541027.362024-03-2884311Actual
3213573.102024-09-2784211Actual
3328665.652024-10-2884311Actual
2042126.292023-10-2984511Actual
738477.002022-10-298446Actual
506118.002022-04-288416Actual
3219200.002022-06-298418Budget
69747.002022-04-288456Actual
1632712.462023-06-2984511Actual
616645.002022-09-288426Actual
34617174.172024-11-2884612Actual
294050.002022-06-298456Budget
3455592.252024-11-2884112Actual
174785.012023-07-2984212Actual
1493550.002023-05-298456Actual
1310090.002023-03-298466Budget
14019162.002023-04-288417Actual
29972102.892024-07-2884611Actual
5511135.932022-08-298428Actual
38779222.002025-03-298467Actual
1998461.002023-10-298446Actual
26245208.002024-04-278467Actual
7240118.002022-10-298416Actual
18690194.002023-09-288414Actual
245247.142024-02-2684112Actual
855440.002022-11-298456Budget
3405351.002024-11-288456Actual
1789828.002023-08-298426Actual
3783427.362025-02-2684211Actual
11113128.362023-01-278428Actual
1186474.002023-02-268446Actual
37748261.692025-02-268468Actual
2533130.002022-06-298464Actual
2763290.122024-05-2884411Actual
3968100.002022-07-298436Budget
1289736.002023-03-298426Actual
3791200.002022-07-298465Budget
8612100.002022-11-298466Actual
6963180.002022-10-298414Actual
1928468.852023-09-2884111Actual
12567200.002023-03-298414Budget
749180.002022-10-298466Budget
2609248.002024-04-278446Actual
2289100.002022-06-298413Budget
1167100.002022-05-298413Budget
2988436.932024-07-2884211Actual
24265211.692024-02-268468Actual
894070.002022-11-298468Budget
1489216.002022-05-298415Actual
841047.002022-11-298426Actual
10135100.002023-01-278413Budget
18188117.752023-08-298428Actual
21220346.542023-11-298418Actual
34791323.002024-12-278413Actual
2254915.652023-12-2784612Actual
11720108.002023-02-268416Actual
3898563.532025-03-2984211Actual
1336980.002023-03-298428Budget
2662812.462024-04-2784112Actual
37246288.002025-02-268464Actual
1735912.462023-07-2984511Actual
22606309.002024-01-278413Actual
2139550.762023-11-2984311Actual
163094.002022-05-298416Actual
1728100.002022-05-298436Budget
35707122.042024-12-2784112Actual
2669100.002022-06-298465Budget
2479486.002024-03-288464Actual
9947325.332022-12-278418Actual
20875161.002023-11-298465Actual
1851314.592023-08-2984612Actual
32049213.212024-09-278468Actual
2196127.002023-12-278426Actual
16098305.632023-06-298418Actual
65190.002022-04-288446Budget
1429145.442023-04-2884311Actual
34235410.182024-11-288418Actual
34296193.512024-11-288468Actual
215418.212023-11-2984112Actual
2875773.102024-06-2884311Actual
683680.002022-10-298463Budget
3671276.292025-01-2784311Actual
2172236.002023-12-278473Actual
18160246.542023-08-298418Actual
2728082.002024-05-288466Actual
18570380.002023-09-288413Actual
513980.002022-08-298446Budget
34263245.032024-11-288428Actual
6263101.002022-09-288446Actual
365147.002022-04-288415Actual
743240.002022-10-298456Budget
10926200.002023-01-278417Budget
30769315.002024-08-288417Actual
11865100.002023-02-268446Budget
36062433.002025-01-278414Actual
25297166.242024-03-288468Actual
3812697.742025-02-2684113Actual
1727823.102023-07-2984211Actual
12707189.002023-03-298415Actual
13368128.362023-03-298428Actual
31335136.342024-08-2884613Actual

Generated 2025-05-28 22:19:18.074 UTC