[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 960  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-05-288463Actual
3065360.002024-08-288446Actual
1426412.462023-04-2884211Actual
1552114.002022-05-298465Actual
25142276.002024-03-288417Actual
1086107.142022-04-288468Actual
1725064.592023-07-2984111Actual
2642690.122024-04-2784111Actual
154127.142023-05-2984112Actual
2100219.272022-05-298418Actual
23971105.002024-02-268436Actual
10134105.002023-01-278413Actual
507100.002022-04-288416Budget
346670.002022-07-298463Budget
30890179.872024-08-288428Actual
2998100.002022-06-298466Budget
242730.002022-06-298473Budget
10925164.002023-01-278417Actual
29295184.002024-07-288464Actual
21282146.542023-11-298468Actual
3783427.362025-02-2684211Actual
12111100.002023-02-268467Budget
15715125.002023-06-298415Actual
7161135.002022-10-298465Actual
36154275.002025-01-278415Actual
2340347.572024-01-2784411Actual
9947325.332022-12-278418Actual
29388189.002024-07-288465Actual
12050200.002023-02-268417Budget
10460200.002023-01-278415Budget
13430172.302023-03-298468Actual
19718158.002023-10-298414Actual
6776100.002022-10-298413Budget
2473236.002024-03-288473Actual
1698088.002023-07-298466Actual
11642100.002023-02-268465Budget
803527.002022-11-298473Actual
183889.272023-08-2984511Actual
1351200.002022-05-298414Budget
1842242.252023-08-2984611Actual
29140360.002024-07-288413Actual
34235410.182024-11-288418Actual
3078200.002022-06-298417Budget
24204270.782024-02-268418Actual
2098899.002023-11-298436Actual
795678.002022-11-298463Actual
1933917.782023-09-2884311Actual
14142117.752023-04-288428Actual
524499.002022-08-298466Actual
4854200.002022-08-298415Budget
1360379.002023-04-288473Actual
2196127.002023-12-278426Actual
38241326.002025-03-298413Actual
33525122.312024-10-2884113Actual
10321200.002023-01-278414Budget
35853148.622024-12-2784213Actual
30862542.002024-08-288418Actual
32399127.572024-09-2784113Actual
1636136.932023-06-2984611Actual
25856161.002024-04-278464Actual
31218162.462024-08-2884612Actual
11065200.002023-01-278418Budget
33584206.522024-10-2884613Actual
1059790.002023-01-278416Budget
12299110.172023-02-268468Actual
1064440.002023-01-278426Budget
24887125.002024-03-288465Actual
1939326.292023-09-2884511Actual
31303132.832024-08-2884213Actual
1887560.002023-09-288416Actual
3218997.572024-09-2784411Actual
952947.002022-12-278426Actual
5462311.692022-08-298418Actual
3408578.002024-11-288466Actual
205403.952023-10-2984212Actual
850770.002022-11-298446Budget
1990385.002023-10-298416Actual
2947334.002024-07-288426Actual
18724120.002023-09-288464Actual
3405351.002024-11-288456Actual
3898563.532025-03-2984211Actual
6263101.002022-09-288446Actual
1727823.102023-07-2984211Actual
33019353.002024-10-288417Actual
1410100.002022-05-298464Budget
30924281.392024-08-288468Actual
3488379.002024-12-278473Actual
20100224.002023-10-298417Actual
18782108.002023-09-288415Actual
11064251.092023-01-278418Actual
3067949.002024-08-288456Actual
1544514.592023-05-2984612Actual
28141201.002024-06-288464Actual
31037102.892024-08-2884311Actual
29050201.262024-06-2884213Actual
1423657.142023-04-2884111Actual
2662812.462024-04-2784112Actual
21631268.002023-12-278413Actual
2101200.002022-05-298418Budget
1139130.002023-02-268473Budget
7630169.002022-10-298467Actual
8753100.002022-11-298467Budget
1733249.702023-07-2984411Actual
8754148.002022-11-298467Actual
15060196.002023-05-298467Actual
3219200.002022-06-298418Budget
406149.002022-07-298456Actual
12378107.002023-03-298413Actual
1111280.002023-01-278428Budget
3655135.002022-07-298464Actual
33796204.002024-11-288464Actual
366200.002022-04-288415Budget
9343136.002022-12-278415Actual
28610193.512024-06-288428Actual
2497218.002024-03-288426Actual
38602138.002025-03-298436Actual
2355311.402024-01-2784612Actual
36096241.002025-01-278464Actual
2021100.002022-05-298467Budget
26780141.612024-04-2784613Actual
39338190.732025-03-2984613Actual
5092100.002022-08-298436Budget
2458310.332024-02-2684612Actual
3573550.762024-12-2784212Actual
2670179.002022-06-298465Actual
23108196.002024-01-278417Actual
789696.002022-11-298413Actual
38779222.002025-03-298467Actual
9867121.002022-12-278467Actual
1928468.852023-09-2884111Actual
8284116.002022-11-298465Actual
8833199.572022-11-298418Actual
55440.002022-04-288426Actual
35415182.902024-12-278428Actual
1005670.002022-12-278468Budget
1692164.002023-07-298446Actual
5650100.002022-09-288413Budget
2612200.002022-06-298415Budget
1898237.002023-09-288456Actual
144365.012023-04-2884212Actual
27987350.002024-06-288413Actual
12191200.002023-02-268418Budget
30386326.002024-08-288414Actual
401580.002022-07-298446Budget
3035884.002024-08-288473Actual
37888107.142025-02-2684411Actual
1728100.002022-05-298436Budget
20193279.872023-10-298418Actual
27337272.002024-05-288417Actual
19752101.002023-10-298464Actual
11720108.002023-02-268416Actual
32764250.002024-10-288465Actual
29856165.662024-07-2884111Actual
2237130.552023-12-2784211Actual
21750165.002023-12-278414Actual
16040198.002023-06-298467Actual
13179148.002023-03-298417Actual
32516293.002024-10-288413Actual
2508581.002024-03-288466Actual
34263245.032024-11-288428Actual
3870110.002022-07-298416Actual
979200.002022-04-288418Budget
3739799.002025-02-268416Actual
26210270.002024-04-278417Actual
10596104.002023-01-278416Actual
2893122.042024-06-2884212Actual

Generated 2025-05-28 17:46:50.521 UTC