[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 768  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-298414Actual
30982123.102024-08-2984111Actual
29764176.842024-07-298428Actual
195429.272023-09-2984612Actual
2672064.412024-04-2884113Actual
13368128.362023-03-308428Actual
2042126.292023-10-3084511Actual
25821232.002024-04-288414Actual
888190.002022-11-308428Budget
3638792.002025-01-288466Actual
18782108.002023-09-298415Actual
22761101.002024-01-288464Actual
289291.002022-06-308446Actual
1176862.002023-02-278426Actual
1435145.442023-04-2984611Actual
20100224.002023-10-308417Actual
2765940.122024-05-2984511Actual
1382097.002023-04-298416Actual
2952776.002024-07-298446Actual
12946100.002023-03-308436Budget
30030103.952024-07-2984112Actual
17813144.002023-08-308465Actual
3106484.802024-08-2984411Actual
626280.002022-09-298446Budget
1851314.592023-08-3084612Actual
195115.012023-09-2984212Actual
39338190.732025-03-3084613Actual
31512364.002024-09-288414Actual
9994179.872022-12-288428Actual
2846100.002022-06-308436Budget
5572123.812022-08-308468Actual
8143200.002022-11-308464Budget
3405100.002022-07-308413Budget
5511135.932022-08-308428Actual
167930.002022-05-308426Budget
1895647.002023-09-298446Actual
8221100.002022-11-308415Budget
1694739.002023-07-308456Actual
5839242.002022-09-298414Actual
9680.002022-04-298463Budget
2807981.002024-06-298473Actual
1485531.002023-05-308426Actual
2958684.002024-07-298466Actual
4340184.422022-07-308418Actual
21282146.542023-11-308468Actual
2034020.972023-10-3084211Actual
28489404.002024-06-298417Actual
35004297.002024-12-288415Actual
2728082.002024-05-298466Actual
4994100.002022-08-308416Budget
2207478.002023-12-288466Actual
8832200.002022-11-308418Budget
10460200.002023-01-288415Budget
3446328.422024-11-2984511Actual
4202200.002022-07-308417Budget
17072142.002023-07-308467Actual
25297166.242024-03-298468Actual
2947334.002024-07-298426Actual
669880.002022-09-298468Budget
3573550.762024-12-2884212Actual
2435123.102024-02-2784211Actual
3854788.002025-03-308416Actual
3408578.002024-11-298466Actual
5838200.002022-09-298414Budget
636967.002022-09-298466Actual
2473236.002024-03-298473Actual
37714272.302025-02-278428Actual
38865149.572025-03-308428Actual
6448240.002022-09-298417Actual
35415182.902024-12-288428Actual
838200.002022-04-298417Budget
1186474.002023-02-278446Actual
12629156.002023-03-308464Actual
34791323.002024-12-288413Actual
234963.002022-06-308463Actual
32822127.002024-10-298416Actual
616750.002022-09-298426Budget
332590.002022-06-308468Budget
12769108.002023-03-308465Actual
915730.002022-12-288473Budget
2606690.002024-04-288436Actual
2289100.002022-06-308413Budget
23971105.002024-02-278436Actual
28702165.662024-06-2984111Actual
27605115.652024-05-2984311Actual
28610193.512024-06-298428Actual
3833354.002025-03-308473Actual
29295184.002024-07-298464Actual
2749100.002022-06-308416Budget
27082162.002024-05-298465Actual
962568.002022-12-288446Actual
34702152.132024-11-2984213Actual
1396076.002023-04-298466Actual
972873.002022-12-288466Actual
33761316.002024-11-298414Actual
26333198.052024-04-288428Actual
23858143.002024-02-278465Actual
29353262.002024-07-298415Actual
1390159.002023-04-298446Actual
3402783.002024-11-298446Actual
2757853.952024-05-2984211Actual
16160211.692023-06-308468Actual
15060196.002023-05-308467Actual
13725182.002023-04-298415Actual
1423657.142023-04-2984111Actual
1627331.612023-06-3084311Actual
29856165.662024-07-2984111Actual
1890233.002023-09-298426Actual
7101130.002022-10-308415Actual
18102129.002023-08-308467Actual
1172190.002023-02-278416Budget
1882100.002022-05-308466Budget
1376097.002023-04-298465Actual
7023200.002022-10-308464Budget
38489259.002025-03-308465Actual
3172535.002024-09-288426Actual
35387410.182024-12-288418Actual
789696.002022-11-308413Actual
30924281.392024-08-298468Actual
9868100.002022-12-288467Budget
2196127.002023-12-288426Actual
8754148.002022-11-308467Actual
17625.002022-04-298473Actual
6039200.002022-09-298465Budget
25263158.662024-03-298428Actual
33525122.312024-10-2984113Actual
4712196.002022-08-308414Actual
1969083.002023-10-308473Actual
2001039.002023-10-308456Actual
28903105.022024-06-2984112Actual
16747160.002023-07-308415Actual
2201564.002023-12-288446Actual
234880.002022-06-308463Budget
19106234.002023-09-298467Actual
2787067.922024-05-2984113Actual
32307109.272024-09-2884112Actual
2831929.002024-06-298426Actual
1961160.002022-05-308417Actual
122480.002022-05-308463Budget
3517869.002024-12-288446Actual
2096027.002023-11-308426Actual
999590.002022-12-288428Budget
37628271.002025-02-278467Actual
3564995.442024-12-2884611Actual
3679882.682025-01-2884611Actual
10380100.002023-01-288464Budget
2508581.002024-03-298466Actual
34001123.002024-11-298436Actual
2650840.122024-04-2884411Actual
3290386.002024-10-298446Actual
7897100.002022-11-308413Budget
952947.002022-12-288426Actual
29736425.332024-07-298418Actual
27751116.722024-05-2984112Actual
38276179.002025-03-308463Actual
11817100.002023-02-278436Budget
32049213.212024-09-288468Actual
245512.892024-02-2784212Actual
2332156.082024-01-2884111Actual
1431831.612023-04-2984411Actual
32516293.002024-10-298413Actual
7161135.002022-10-308465Actual
164465.012023-06-3084212Actual
37211424.002025-02-278414Actual
630942.002022-09-298456Actual
12566193.002023-03-308414Actual

Generated 2025-05-29 15:06:40.888 UTC