[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 240  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-278413Actual
1078860.002023-01-278456Budget
2549760.332024-03-2884611Actual
33676168.002024-11-288463Actual
33641293.002024-11-288413Actual
30982123.102024-08-2884111Actual
36062433.002025-01-278414Actual
15180141.992023-05-298468Actual
28107444.002024-06-288414Actual
2291177.002024-01-278416Actual
274897.002022-06-298416Actual
2193464.002023-12-278416Actual
20841155.002023-11-298415Actual
25821232.002024-04-278414Actual
1482881.002023-05-298416Actual
841150.002022-11-298426Budget
37304259.002025-02-268415Actual
2107086.002023-11-298466Actual
7570200.002022-10-298417Budget
1733249.702023-07-2984411Actual
2999116.002022-06-298466Actual
16654222.002023-07-298414Actual
27372223.002024-05-288467Actual
326780.002022-06-298428Budget
2136829.482023-11-2984211Actual
2944696.002024-07-288416Actual
19810135.002023-10-298415Actual
406250.002022-07-298456Budget
28903105.022024-06-2884112Actual
2042126.292023-10-2984511Actual
11642100.002023-02-268465Budget
2716739.002024-05-288426Actual
2004369.002023-10-298466Actual
4202200.002022-07-298417Budget
6588220.782022-09-288418Actual
36444367.002025-01-278417Actual
19164396.542023-09-288418Actual
8283100.002022-11-298465Budget
13631137.002023-04-288414Actual
11580182.002023-02-268415Actual
2670179.002022-06-298465Actual
18188117.752023-08-298428Actual
3564995.442024-12-2784611Actual
2435123.102024-02-2684211Actual
3967124.002022-07-298436Actual
962568.002022-12-278446Actual
10596104.002023-01-278416Actual
2446676.292024-02-2684611Actual
10985100.002023-01-278467Budget
30092150.762024-07-2884612Actual
907974.002022-12-278463Actual
3968100.002022-07-298436Budget
3718380.002025-02-268473Actual
2355311.402024-01-2784612Actual
14142117.752023-04-288428Actual
1727135.002022-05-298436Actual
17601202.002023-08-298463Actual
2878483.742024-06-2884411Actual
164465.012023-06-2984212Actual
234963.002022-06-298463Actual
122480.002022-05-298463Budget
2148134.422022-05-298428Actual
1895647.002023-09-288446Actual
1350180.002022-05-298414Actual
10517100.002023-01-278465Budget
795678.002022-11-298463Actual
3803419.912025-02-2684212Actual
1493550.002023-05-298456Actual
34946249.002024-12-278464Actual
1830712.462023-08-2984211Actual
683793.002022-10-298463Actual
2440547.572024-02-2684411Actual
7569240.002022-10-298417Actual
37246288.002025-02-268464Actual
2846100.002022-06-298436Budget
2301860.002024-01-278456Actual
29353262.002024-07-288415Actual
21665204.002023-12-278463Actual
2289100.002022-06-298413Budget
3397336.002024-11-288426Actual
354540.002022-07-298473Budget
69747.002022-04-288456Actual
38396200.002025-03-298464Actual
1866241.002023-09-288473Actual
24112211.002024-02-268417Actual
195115.012023-09-2884212Actual
466436.002022-08-298473Actual
2875773.102024-06-2884311Actual
3871100.002022-07-298416Budget
743240.002022-10-298456Budget
738570.002022-10-298446Budget
603112.002022-04-288436Actual
39338190.732025-03-2984613Actual
2057113.532023-10-2984612Actual
2612200.002022-06-298415Budget
28141201.002024-06-288464Actual
69850.002022-04-288456Budget
35449216.242024-12-278468Actual
37100.002022-04-288413Budget
13368128.362023-03-298428Actual
2340347.572024-01-2784411Actual
1197178.002023-02-268466Actual
20783125.002023-11-298464Actual
3373363.002024-11-288473Actual
3328665.652024-10-2884311Actual
38489259.002025-03-298465Actual
1084790.002023-01-278466Budget
366200.002022-04-288415Budget
154127.142023-05-2984112Actual
25263158.662024-03-288428Actual
9264174.002022-12-278464Actual
2777924.162024-05-2884212Actual
9344100.002022-12-278415Budget
28347146.002024-06-288436Actual
3627432.002025-01-278426Actual
9018110.002022-12-278413Actual
2072044.002023-11-298473Actual
12379100.002023-03-298413Budget
1289640.002023-03-298426Budget
1423657.142023-04-2884111Actual
3488379.002024-12-278473Actual
33139172.302024-10-288428Actual
11064251.092023-01-278418Actual
19633182.002023-10-298463Actual
27987350.002024-06-288413Actual
1191260.002023-02-268456Budget
8082218.002022-11-298414Actual
9578100.002022-12-278436Budget
284100.002022-04-288464Budget
18221182.902023-08-298468Actual
16534318.002023-07-298413Actual
11113128.362023-01-278428Actual
26305484.422024-04-278418Actual
34911403.002024-12-278414Actual
2722195.002024-05-288446Actual
30209134.592024-07-2884613Actual
3290386.002024-10-288446Actual
2601153.002024-04-278416Actual
9480123.002022-12-278416Actual
12945107.002023-03-298436Actual
1580888.002023-06-298416Actual
18724120.002023-09-288464Actual
1998461.002023-10-298446Actual
23263131.392024-01-278468Actual
33053236.002024-10-288467Actual
39100132.682025-03-2984611Actual
29736425.332024-07-288418Actual
32877109.002024-10-288436Actual
25235317.752024-03-288418Actual
27897204.762024-05-2884213Actual
5324142.002022-08-298417Actual
1942657.142023-09-2884611Actual
425100.002022-04-288465Budget
5511135.932022-08-298428Actual
37628271.002025-02-268467Actual
24640333.002024-03-288413Actual
1485531.002023-05-298426Actual
11065200.002023-01-278418Budget
22252122.302023-12-278428Actual
29388189.002024-07-288465Actual
3854788.002025-03-298416Actual
15622155.002023-06-298414Actual
3005823.102024-07-2884212Actual
3106484.802024-08-2884411Actual
1064541.002023-01-278426Actual
27605115.652024-05-2884311Actual

Generated 2025-05-28 16:04:54.959 UTC