[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 256  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-07-0284211Actual
35039162.002024-12-308465Actual
36565191.992025-01-308428Actual
31753125.002024-09-308436Actual
21127160.002023-12-028417Actual
20135132.002023-11-018467Actual
1580888.002023-07-028416Actual
3405351.002024-12-018456Actual
2042126.292023-11-0184511Actual
1166129.002022-06-018413Actual
21750165.002023-12-308414Actual
3077222.002022-07-028417Actual
1901483.002023-10-018466Actual
24760189.002024-03-318414Actual
1830712.462023-09-0184211Actual
749180.002022-11-018466Budget
32764250.002024-10-318465Actual
174785.012023-08-0184212Actual
39278106.522025-04-0184113Actual
31037102.892024-08-3184311Actual
2998100.002022-07-028466Budget
9680.002022-05-018463Budget
1197090.002023-03-018466Budget
15118334.422023-06-018418Actual
10517100.002023-01-308465Budget
1482881.002023-06-018416Actual
32822127.002024-10-318416Actual
16782164.002023-08-018465Actual
11501100.002023-03-018464Budget
23263131.392024-01-308468Actual
3792185.002022-08-018465Actual
37861102.892025-03-0184311Actual
214980.002022-06-018428Budget
3573550.762024-12-3084212Actual
406149.002022-08-018456Actual
3733147.002022-08-018415Actual
9264174.002022-12-308464Actual
1936634.802023-10-0184411Actual
3224984.802024-09-3084611Actual
13665134.002023-05-018464Actual
3067949.002024-08-318456Actual
65072.002022-05-018446Actual
6040142.002022-10-018465Actual
907974.002022-12-308463Actual
13368128.362023-04-018428Actual
3655135.002022-08-018464Actual
3862867.002025-04-018446Actual
8362138.002022-12-028416Actual
616645.002022-10-018426Actual
1801069.002023-09-018466Actual
1086107.142022-05-018468Actual
19633182.002023-11-018463Actual
412290.002022-08-018466Budget
25856161.002024-04-308464Actual
1684098.002023-08-018416Actual
1591549.002023-07-028456Actual
27897204.762024-05-3184213Actual
29050201.262024-07-0184213Actual
24112211.002024-02-298417Actual
4388157.142022-08-018428Actual
17686147.002023-09-018414Actual
7241100.002022-11-018416Budget
39220189.062025-04-0184612Actual
3397336.002024-12-018426Actual
20221146.542023-11-018428Actual
2579357.002024-04-308473Actual
11641164.002023-03-018465Actual
37304259.002025-03-018415Actual
1827961.402023-09-0184111Actual
21248176.842023-12-028428Actual
8754148.002022-12-028467Actual
30982123.102024-08-3184111Actual
3139100.002022-07-028467Budget
669880.002022-10-018468Budget
1529328.422023-06-0184311Actual
2402357.002024-02-298456Actual
26333198.052024-04-308428Actual
12379100.002023-04-018413Budget
837147.002022-05-018417Actual
1027230.002023-01-308473Budget
1493550.002023-06-018456Actual
3443682.682024-12-0184411Actual
27337272.002024-05-318417Actual
265359.272024-04-3084511Actual
2807981.002024-07-018473Actual
8283100.002022-12-028465Budget
9019100.002022-12-308413Budget
1304060.002023-04-018456Budget
20254196.542023-11-018468Actual
3679882.682025-01-3084611Actual
10596104.002023-01-308416Actual
13631137.002023-05-018414Actual
2237130.552023-12-3084211Actual
979200.002022-05-018418Budget
177483.002022-06-018446Actual
1694739.002023-08-018456Actual
3673975.232025-01-3084411Actual
34177184.002024-12-018467Actual
19071233.002023-10-018417Actual
2036718.842023-11-0184311Actual
29353262.002024-07-318415Actual
1019470.002023-01-308463Budget
174515.012023-08-0184112Actual
35004297.002024-12-308415Actual
130218.002022-06-018473Actual
36599184.422025-01-308468Actual
10460200.002023-01-308415Budget
2239839.062023-12-3084311Actual
25297166.242024-03-318468Actual
838200.002022-05-018417Budget
22726189.002024-01-308414Actual
17625.002022-05-018473Actual
10055138.962022-12-308468Actual
1139018.002023-03-018473Actual
7569240.002022-11-018417Actual
636967.002022-10-018466Actual
33676168.002024-12-018463Actual
4916145.002022-09-018465Actual
3373363.002024-12-018473Actual
3148477.002024-09-308473Actual
9792.002022-05-018463Actual
7022142.002022-11-018464Actual
1928468.852023-10-0184111Actual
10518123.002023-01-308465Actual
15715125.002023-07-028415Actual
12191200.002023-03-018418Budget
30092150.762024-07-3184612Actual
1111280.002023-01-308428Budget
3635460.002025-01-308456Actual
8363100.002022-12-028416Budget
3857453.002025-04-018426Actual
225165.012023-12-3084112Actual
2245877.362023-12-3084611Actual
10740105.002023-01-308446Actual
691529.002022-11-018473Actual
1962200.002022-06-018417Budget
366200.002022-05-018415Budget
1551100.002022-06-018465Budget
2031276.292023-11-0184111Actual
3218997.572024-09-3084411Actual
3284929.002024-10-318426Actual
12708200.002023-04-018415Budget
22131184.002023-12-308417Actual
5511135.932022-09-018428Actual
37537104.002025-03-018466Actual
3140114.002022-07-028467Actual
636890.002022-10-018466Budget
9205200.002022-12-308414Budget
33796204.002024-12-018464Actual
10926200.002023-01-308417Budget
4201129.002022-08-018417Actual
513853.002022-09-018446Actual
3405100.002022-08-018413Budget
3183889.002024-09-308466Actual
2843299.002024-07-018466Actual
122592.002022-06-018463Actual
5384100.002022-09-018467Budget
2435123.102024-02-2984211Actual
2104051.002023-12-028456Actual
1426412.462023-05-0184211Actual
5323200.002022-09-018417Budget
13242158.002023-04-018467Actual
7101130.002022-11-018415Actual
32015226.842024-09-308428Actual

Generated 2025-06-01 01:45:53.788 UTC