[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 384  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-03-298413Actual
8142155.002022-11-298464Actual
3397336.002024-11-288426Actual
27605115.652024-05-2884311Actual
188377.002022-05-298466Actual
279625.002022-06-298426Actual
154127.142023-05-2984112Actual
2022128.002022-05-298467Actual
513853.002022-08-298446Actual
603112.002022-04-288436Actual
3967124.002022-07-298436Actual
1186474.002023-02-268446Actual
13321243.512023-03-298418Actual
29501136.002024-07-288436Actual
458670.002022-08-298463Budget
16160211.692023-06-298468Actual
2475200.002022-06-298414Budget
39305210.032025-03-2984213Actual
2549760.332024-03-2884611Actual
177483.002022-05-298446Actual
174515.012023-07-2984112Actual
2245877.362023-12-2784611Actual
4201129.002022-07-298417Actual
8363100.002022-11-298416Budget
3685682.682025-01-2784112Actual
1725064.592023-07-2984111Actual
4340184.422022-07-298418Actual
2601153.002024-04-278416Actual
15657125.002023-06-298464Actual
1692164.002023-07-298446Actual
894070.002022-11-298468Budget
19752101.002023-10-298464Actual
164778.212023-06-2984612Actual
7161135.002022-10-298465Actual
3405100.002022-07-298413Budget
21162153.002023-11-298467Actual
23143232.002024-01-278467Actual
631050.002022-09-288456Budget
18221182.902023-08-298468Actual
12111100.002023-02-268467Budget
1529328.422023-05-2984311Actual
2998100.002022-06-298466Budget
6447200.002022-09-288417Budget
3331360.332024-10-2884411Actual
426116.002022-04-288465Actual
11064251.092023-01-278418Actual
2749100.002022-06-298416Budget
2337639.062024-01-2784311Actual
1284990.002023-03-298416Budget
1176862.002023-02-268426Actual
24146158.002024-02-268467Actual
163094.002022-05-298416Actual
9994179.872022-12-278428Actual
3172535.002024-09-278426Actual
1995897.002023-10-298436Actual
1630041.192023-06-2984411Actual
888190.002022-11-298428Budget
915621.002022-12-278473Actual
2370236.002024-02-268473Actual
2096027.002023-11-298426Actual
1336980.002023-03-298428Budget
2101200.002022-05-298418Budget
36154275.002025-01-278415Actual
22131184.002023-12-278417Actual
1461538.002023-05-298473Actual
11253140.002023-02-268413Actual
13631137.002023-04-288414Actual
2100219.272022-05-298418Actual
3654100.002022-07-298464Budget
2458310.332024-02-2684612Actual
2672064.412024-04-2784113Actual
3219200.002022-06-298418Budget
10694124.002023-01-278436Actual
1962200.002022-05-298417Budget
1059790.002023-01-278416Budget
36975145.112025-01-2784113Actual
130218.002022-05-298473Actual
284100.002022-04-288464Budget
3458335.872024-11-2884212Actual
36444367.002025-01-278417Actual
2474257.002022-06-298414Actual
26210270.002024-04-278417Actual
2843299.002024-06-288466Actual
294050.002022-06-298456Budget
1485531.002023-05-298426Actual
850770.002022-11-298446Budget
3871100.002022-07-298416Budget
2757853.952024-05-2884211Actual
1390159.002023-04-288446Actual
10320180.002023-01-278414Actual
2402357.002024-02-268456Actual
1789828.002023-08-298426Actual
36302125.002025-01-278436Actual
738477.002022-10-298446Actual
1197090.002023-02-268466Budget
3402783.002024-11-288446Actual
2204139.002023-12-278456Actual
19226131.392023-09-288468Actual
33525122.312024-10-2884113Actual
10741100.002023-01-278446Budget
23108196.002024-01-278417Actual
16569180.002023-07-298463Actual
2533130.002022-06-298464Actual
32015226.842024-09-278428Actual
3632876.002025-01-278446Actual
8612100.002022-11-298466Actual
7756104.112022-10-298428Actual
1027332.002023-01-278473Actual
18160246.542023-08-298418Actual
11720108.002023-02-268416Actual
32729257.002024-10-288415Actual
1836133.742023-08-2984411Actual
37034134.592025-01-2784613Actual
38241326.002025-03-298413Actual
2728082.002024-05-288466Actual
17871100.002023-08-298416Actual
3603460.002025-01-278473Actual
15502364.002023-06-298413Actual
4774100.002022-08-298464Budget
2692986.002024-05-288473Actual
2355311.402024-01-2784612Actual
108590.002022-04-288468Budget
1167100.002022-05-298413Budget
13544217.002023-04-288463Actual
9577117.002022-12-278436Actual
30982123.102024-08-2884111Actual
8692155.002022-11-298417Actual
506118.002022-04-288416Actual
2172236.002023-12-278473Actual
16098305.632023-06-298418Actual
225165.012023-12-2784112Actual
8460100.002022-11-298436Budget
611894.002022-09-288416Actual
444780.002022-07-298468Budget
2072044.002023-11-298473Actual
33796204.002024-11-288464Actual
1686724.002023-07-298426Actual
8283100.002022-11-298465Budget
663790.002022-09-288428Budget
3901263.532025-03-2984311Actual
837147.002022-04-288417Actual
3553570.972024-12-2784211Actual
35707122.042024-12-2784112Actual
39100132.682025-03-2984611Actual
69850.002022-04-288456Budget
15118334.422023-05-298418Actual
1131270.002023-02-268463Budget
504350.002022-08-298426Budget
12770100.002023-03-298465Budget
749180.002022-10-298466Budget
1078860.002023-01-278456Budget
34177184.002024-11-288467Actual
30572112.002024-08-288416Actual
3404113.002022-07-298413Actual
3906613.532025-03-2984511Actual
1086107.142022-04-288468Actual
37806114.592025-02-2684111Actual
781770.002022-10-298468Budget
9401100.002022-12-278465Budget
12707189.002023-03-298415Actual
28644178.362024-06-288468Actual
34826191.002024-12-278463Actual
4915200.002022-08-298465Budget
2831929.002024-06-288426Actual
33854209.002024-11-288415Actual
3688420.972025-01-2784212Actual

Generated 2025-05-28 08:00:33.117 UTC