[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 960  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-278446Actual
2993892.252024-07-2884411Actual
9946200.002022-12-278418Budget
22853108.002024-01-278465Actual
34734117.042024-11-2884613Actual
1411139.002022-05-298464Actual
33467141.192024-10-2884612Actual
177590.002022-05-298446Budget
4448131.392022-07-298468Actual
803430.002022-11-298473Budget
16782164.002023-07-298465Actual
30177164.412024-07-2884213Actual
7023200.002022-10-298464Budget
2777924.162024-05-2884212Actual
7240118.002022-10-298416Actual
2878483.742024-06-2884411Actual
5899100.002022-09-288464Budget
28610193.512024-06-288428Actual
30982123.102024-08-2884111Actual
2239839.062023-12-2784311Actual
16005218.002023-06-298417Actual
34826191.002024-12-278463Actual
999590.002022-12-278428Budget
6216100.002022-09-288436Budget
32399127.572024-09-2784113Actual
2399767.002024-02-268446Actual
234963.002022-06-298463Actual
855440.002022-11-298456Budget
738570.002022-10-298446Budget
1064440.002023-01-278426Budget
626280.002022-09-288446Budget
3783427.362025-02-2684211Actual
2873043.312024-06-2884211Actual
31037102.892024-08-2884311Actual
27987350.002024-06-288413Actual
22641168.002024-01-278463Actual
1842242.252023-08-2984611Actual
3292943.002024-10-288456Actual
11064251.092023-01-278418Actual
507100.002022-04-288416Budget
1360379.002023-04-288473Actual
3127678.452024-08-2884113Actual
24852122.002024-03-288415Actual
2022128.002022-05-298467Actual
35853148.622024-12-2784213Actual
31335136.342024-08-2884613Actual
8221100.002022-11-298415Budget
33888239.002024-11-288465Actual
1350180.002022-05-298414Actual
15502364.002023-06-298413Actual
1384725.002023-04-288426Actual
34296193.512024-11-288468Actual
34617174.172024-11-2884612Actual
9343136.002022-12-278415Actual
2839960.002024-06-288456Actual
29764176.842024-07-288428Actual
32516293.002024-10-288413Actual
1733249.702023-07-2984411Actual
2923282.002024-07-288473Actual
1551100.002022-05-298465Budget
3791200.002022-07-298465Budget
2034020.972023-10-2984211Actual
1289736.002023-03-298426Actual
1251930.002023-03-298473Budget
11500144.002023-02-268464Actual
2692986.002024-05-288473Actual
3582671.432024-12-2784113Actual
13725182.002023-04-288415Actual
2288125.002022-06-298413Actual
28489404.002024-06-288417Actual
34001123.002024-11-288436Actual
33641293.002024-11-288413Actual
10459156.002023-01-278415Actual
571273.002022-09-288463Actual
2204139.002023-12-278456Actual
11173132.902023-01-278468Actual
444780.002022-07-298468Budget
10135100.002023-01-278413Budget
743240.002022-10-298456Budget
16747160.002023-07-298415Actual
1026114.722022-04-288428Actual
898119.002022-04-288467Actual
2394315.002024-02-268426Actual
458670.002022-08-298463Budget
274897.002022-06-298416Actual
636967.002022-09-288466Actual
7101130.002022-10-298415Actual
8083200.002022-11-298414Budget
19845117.002023-10-298465Actual
224180.002022-04-288414Actual
36599184.422025-01-278468Actual
1535467.782023-05-2984611Actual
1727823.102023-07-2984211Actual
195429.272023-09-2884612Actual
1990385.002023-10-298416Actual
3219200.002022-06-298418Budget
1310187.002023-03-298466Actual
1795248.002023-08-298446Actual
2107086.002023-11-298466Actual
1485531.002023-05-298426Actual
29083132.832024-06-2884613Actual
438990.002022-07-298428Budget
1064541.002023-01-278426Actual
1591549.002023-06-298456Actual
2340347.572024-01-2784411Actual
164465.012023-06-2984212Actual
3747892.002025-02-268446Actual
17720120.002023-08-298464Actual
24146158.002024-02-268467Actual
33053236.002024-10-288467Actual
3397336.002024-11-288426Actual
3671276.292025-01-2784311Actual
888190.002022-11-298428Budget
1725064.592023-07-2984111Actual
32341153.952024-09-2784612Actual
3172535.002024-09-278426Actual
9867121.002022-12-278467Actual
775790.002022-10-298428Budget
2201564.002023-12-278446Actual
8284116.002022-11-298465Actual
9344100.002022-12-278415Budget
30030103.952024-07-2884112Actual
177483.002022-05-298446Actual
1230090.002023-02-268468Budget
2609248.002024-04-278446Actual
1580888.002023-06-298416Actual
6777137.002022-10-298413Actual
1176940.002023-02-268426Budget
33761316.002024-11-288414Actual
26366187.452024-04-278468Actual
23108196.002024-01-278417Actual
1111280.002023-01-278428Budget
3440985.872024-11-2884311Actual
20221146.542023-10-298428Actual
13368128.362023-03-298428Actual
28141201.002024-06-288464Actual
11253140.002023-02-268413Actual
551090.002022-08-298428Budget
17601202.002023-08-298463Actual
32671264.002024-10-288464Actual
5898115.002022-09-288464Actual
3520444.002024-12-278456Actual
164198.212023-06-2984112Actual
17625.002022-04-288473Actual
28524213.002024-06-288467Actual
6636117.752022-09-288428Actual
2440547.572024-02-2684411Actual
21876105.002023-12-278465Actual
1493550.002023-05-298456Actual
26957309.002024-05-288414Actual
22819145.002024-01-278415Actual
1299299.002023-03-298446Actual
1552114.002022-05-298465Actual
6510100.002022-09-288467Budget
38276179.002025-03-298463Actual
37628271.002025-02-268467Actual
144098.212023-04-2884112Actual
38687103.002025-03-298466Actual
5572123.812022-08-298468Actual
13179148.002023-03-298417Actual
27897204.762024-05-2884213Actual
452694.002022-08-298413Actual
35387410.182024-12-278418Actual
37748261.692025-02-268468Actual
401491.002022-07-298446Actual
3509784.002024-12-278416Actual
3857453.002025-03-298426Actual

Generated 2025-05-28 17:38:59.176 UTC