[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 240  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-07-2884213Actual
34826191.002024-12-278463Actual
1289640.002023-03-298426Budget
27082162.002024-05-288465Actual
1836133.742023-08-2984411Actual
2096027.002023-11-298426Actual
11720108.002023-02-268416Actual
10694124.002023-01-278436Actual
630942.002022-09-288456Actual
35977205.002025-01-278463Actual
32608107.002024-10-288473Actual
354436.002022-07-298473Actual
2157413.532023-11-2984612Actual
255826.082024-03-2884212Actual
29083132.832024-06-2884613Actual
38779222.002025-03-298467Actual
2479486.002024-03-288464Actual
162469.272023-06-2984211Actual
1342990.002023-03-298468Budget
289390.002022-06-298446Budget
1765835.002023-08-298473Actual
2722195.002024-05-288446Actual
177590.002022-05-298446Budget
1117490.002023-01-278468Budget
850665.002022-11-298446Actual
195429.272023-09-2884612Actual
35943252.002025-01-278413Actual
1223984.422023-02-268428Actual
30479221.002024-08-288415Actual
2101469.002023-11-298446Actual
15537162.002023-06-298463Actual
8083200.002022-11-298414Budget
20193279.872023-10-298418Actual
2952776.002024-07-288446Actual
1186474.002023-02-268446Actual
13631137.002023-04-288414Actual
37748261.692025-02-268468Actual
6263101.002022-09-288446Actual
2497218.002024-03-288426Actual
1684098.002023-07-298416Actual
38489259.002025-03-298465Actual
15060196.002023-05-298467Actual
2435123.102024-02-2684211Actual
789696.002022-11-298413Actual
18605174.002023-09-288463Actual
1027332.002023-01-278473Actual
2475200.002022-06-298414Budget
1544514.592023-05-2984612Actual
1529328.422023-05-2984311Actual
2296685.002024-01-278436Actual
11580182.002023-02-268415Actual
17130264.722023-07-298418Actual
36096241.002025-01-278464Actual
962568.002022-12-278446Actual
21876105.002023-12-278465Actual
34354196.512024-11-2884111Actual
7629100.002022-10-298467Budget
9578100.002022-12-278436Budget
17625.002022-04-288473Actual
611894.002022-09-288416Actual
458762.002022-08-298463Actual
31392356.002024-09-278413Actual
22224251.092023-12-278418Actual
3488379.002024-12-278473Actual
2955348.002024-07-288456Actual
1552114.002022-05-298465Actual
10925164.002023-01-278417Actual
2072044.002023-11-298473Actual
3221631.612024-09-2784511Actual
9947325.332022-12-278418Actual
2505229.002024-03-288456Actual
636890.002022-09-288466Budget
1842242.252023-08-2984611Actual
27930211.782024-05-2884613Actual
2991196.512024-07-2884311Actual
27987350.002024-06-288413Actual
25821232.002024-04-278414Actual
3857453.002025-03-298426Actual
12049164.002023-02-268417Actual
13665134.002023-04-288464Actual
130330.002022-05-298473Budget
365147.002022-04-288415Actual
215418.212023-11-2984112Actual
3685682.682025-01-2784112Actual
37126263.002025-02-268463Actual
1995897.002023-10-298436Actual
12299110.172023-02-268468Actual
27195135.002024-05-288436Actual
15715125.002023-06-298415Actual
37304259.002025-02-268415Actual
3967124.002022-07-298436Actual
1310187.002023-03-298466Actual
1588955.002023-06-298446Actual
1882100.002022-05-298466Budget
26872252.002024-05-288463Actual
274897.002022-06-298416Actual
37806114.592025-02-2684111Actual
28234220.002024-06-288465Actual
3331360.332024-10-2884411Actual
2370236.002024-02-268473Actual
3676639.062025-01-2784511Actual
21282146.542023-11-298468Actual
30982123.102024-08-2884111Actual
25142276.002024-03-288417Actual
3561615.652024-12-2784511Actual
3668557.142025-01-2784211Actual
285145.002022-04-288464Actual
2549760.332024-03-2884611Actual
36599184.422025-01-278468Actual
907880.002022-12-278463Budget
426116.002022-04-288465Actual
20748218.002023-11-298414Actual
1632712.462023-06-2984511Actual
861380.002022-11-298466Budget
26305484.422024-04-278418Actual
466540.002022-08-298473Budget
6216100.002022-09-288436Budget
144098.212023-04-2884112Actual
7338117.002022-10-298436Actual
3059953.002024-08-288426Actual
1728100.002022-05-298436Budget
37100.002022-04-288413Budget
17926112.002023-08-298436Actual
1998461.002023-10-298446Actual
6962200.002022-10-298414Budget
11173132.902023-01-278468Actual
22252122.302023-12-278428Actual
3862867.002025-03-298446Actual
195115.012023-09-2884212Actual
2057113.532023-10-2984612Actual
3671276.292025-01-2784311Actual
551090.002022-08-298428Budget
999590.002022-12-278428Budget
412290.002022-07-298466Budget
35387410.182024-12-278418Actual
3325959.272024-10-2884211Actual
22853108.002024-01-278465Actual
346670.002022-07-298463Budget
39278106.522025-03-2984113Actual
32671264.002024-10-288464Actual
5462311.692022-08-298418Actual
7240118.002022-10-298416Actual
29678237.002024-07-288467Actual
13320200.002023-03-298418Budget
154127.142023-05-2984112Actual
32015226.842024-09-278428Actual
14142117.752023-04-288428Actual
2301860.002024-01-278456Actual
2104051.002023-11-298456Actual
406250.002022-07-298456Budget
14019162.002023-04-288417Actual
21220346.542023-11-298418Actual
3326140.482022-06-298468Actual
1078860.002023-01-278456Budget
21842168.002023-12-278415Actual
3213573.102024-09-2784211Actual
3679882.682025-01-2784611Actual
4388157.142022-07-298428Actual
5650100.002022-09-288413Budget
3140114.002022-06-298467Actual
3408578.002024-11-288466Actual
11252100.002023-02-268413Budget
7630169.002022-10-298467Actual
32764250.002024-10-288465Actual
12050200.002023-02-268417Budget
507100.002022-04-288416Budget
1360379.002023-04-288473Actual

Generated 2025-05-28 07:42:56.321 UTC