[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 496  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-08-298446Actual
18690194.002023-09-288414Actual
13242158.002023-03-298467Actual
3632876.002025-01-278446Actual
22131184.002023-12-278417Actual
36599184.422025-01-278468Actual
1632712.462023-06-2984511Actual
12190201.082023-02-268418Actual
38865149.572025-03-298428Actual
2873043.312024-06-2884211Actual
412290.002022-07-298466Budget
3446328.422024-11-2884511Actual
2057113.532023-10-2984612Actual
4261100.002022-07-298467Budget
1694739.002023-07-298456Actual
5899100.002022-09-288464Budget
15146126.842023-05-298428Actual
2508581.002024-03-288466Actual
37304259.002025-02-268415Actual
1833433.742023-08-2984311Actual
12629156.002023-03-298464Actual
850770.002022-11-298446Budget
20748218.002023-11-298414Actual
34946249.002024-12-278464Actual
738477.002022-10-298446Actual
6447200.002022-09-288417Budget
3443682.682024-11-2884411Actual
25916208.002024-04-278415Actual
3343320.972024-10-2884212Actual
616645.002022-09-288426Actual
3177971.002024-09-278446Actual
30479221.002024-08-288415Actual
3573550.762024-12-2784212Actual
5898115.002022-09-288464Actual
31512364.002024-09-278414Actual
7101130.002022-10-298415Actual
33111352.602024-10-288418Actual
38489259.002025-03-298465Actual
19633182.002023-10-298463Actual
749180.002022-10-298466Budget
1730530.552023-07-2984311Actual
915730.002022-12-278473Budget
35387410.182024-12-278418Actual
163094.002022-05-298416Actual
391857.002022-07-298426Actual
11173132.902023-01-278468Actual
14176145.022023-04-288468Actual
1131270.002023-02-268463Budget
10459156.002023-01-278415Actual
31098107.142024-08-2884611Actual
406149.002022-07-298456Actual
11065200.002023-01-278418Budget
37126263.002025-02-268463Actual
1005670.002022-12-278468Budget
962568.002022-12-278446Actual
24887125.002024-03-288465Actual
17686147.002023-08-298414Actual
4775153.002022-08-298464Actual
2237130.552023-12-2784211Actual
13321243.512023-03-298418Actual
215418.212023-11-2984112Actual
1621868.852023-06-2984111Actual
22726189.002024-01-278414Actual
1390159.002023-04-288446Actual
279730.002022-06-298426Budget
32049213.212024-09-278468Actual
265359.272024-04-2784511Actual
35415182.902024-12-278428Actual
2944696.002024-07-288416Actual
466540.002022-08-298473Budget
1583517.002023-06-298426Actual
743240.002022-10-298456Budget
27430357.152024-05-288418Actual
1482881.002023-05-298416Actual
8143200.002022-11-298464Budget
174515.012023-07-2984112Actual
167930.002022-05-298426Budget
2947334.002024-07-288426Actual
35507120.972024-12-2784111Actual
2402357.002024-02-268456Actual
25000109.002024-03-288436Actual
1310187.002023-03-298466Actual
255826.082024-03-2884212Actual
19071233.002023-09-288417Actual
1797831.002023-08-298456Actual
630942.002022-09-288456Actual
2289100.002022-06-298413Budget
691529.002022-10-298473Actual
2291177.002024-01-278416Actual
3655135.002022-07-298464Actual
2998100.002022-06-298466Budget
12111100.002023-02-268467Budget
1064440.002023-01-278426Budget
19752101.002023-10-298464Actual
18221182.902023-08-298468Actual
579040.002022-09-288473Budget
32107149.702024-09-2784111Actual
27372223.002024-05-288467Actual
8221100.002022-11-298415Budget
23229135.932024-01-278428Actual
9480123.002022-12-278416Actual
1842242.252023-08-2984611Actual
34177184.002024-11-288467Actual
11865100.002023-02-268446Budget
1027230.002023-01-278473Budget
25263158.662024-03-288428Actual
30266373.002024-08-288413Actual
28107444.002024-06-288414Actual
11641164.002023-02-268465Actual
2142247.572023-11-2984411Actual
1435145.442023-04-2884611Actual
17871100.002023-08-298416Actual
354436.002022-07-298473Actual
1739372.042023-07-2984611Actual
841047.002022-11-298426Actual
3603460.002025-01-278473Actual
3671276.292025-01-2784311Actual
7756104.112022-10-298428Actual
2666213.532024-04-2784612Actual
32764250.002024-10-288465Actual
2134053.952023-11-2984111Actual
3733147.002022-07-298415Actual
636890.002022-09-288466Budget
3739799.002025-02-268416Actual
9401100.002022-12-278465Budget
4123124.002022-07-298466Actual
2039443.312023-10-2984411Actual
13509294.002023-04-288413Actual
551090.002022-08-298428Budget
35004297.002024-12-278415Actual
284100.002022-04-288464Budget
2440547.572024-02-2684411Actual
426116.002022-04-288465Actual
2301860.002024-01-278456Actual
749073.002022-10-298466Actual
205137.142023-10-2984112Actual
3898563.532025-03-2984211Actual
3688420.972025-01-2784212Actual
17130264.722023-07-298418Actual
3654100.002022-07-298464Budget
10985100.002023-01-278467Budget
9867121.002022-12-278467Actual
4854200.002022-08-298415Budget
234963.002022-06-298463Actual
1588955.002023-06-298446Actual
289291.002022-06-298446Actual
23201240.482024-01-278418Actual
13430172.302023-03-298468Actual
1336980.002023-03-298428Budget
37002164.412025-01-2784213Actual
4262147.002022-07-298467Actual
35039162.002024-12-278465Actual
255557.142024-03-2884112Actual
10381116.002023-01-278464Actual
38068205.022025-02-2684612Actual
1117490.002023-01-278468Budget
31753125.002024-09-278436Actual
4916145.002022-08-298465Actual
3373363.002024-11-288473Actual
1176940.002023-02-268426Budget
69747.002022-04-288456Actual
6216100.002022-09-288436Budget
29501136.002024-07-288436Actual
3005823.102024-07-2884212Actual
3266102.602022-06-298428Actual

Generated 2025-05-28 19:57:53.538 UTC