[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-03-0484112Actual
3564995.442025-01-0284611Actual
1431831.612023-05-0484411Actual
177483.002022-06-048446Actual
10740105.002023-02-028446Actual
27930211.782024-06-0384613Actual
38779222.002025-04-048467Actual
279730.002022-07-058426Budget
14770102.002023-06-048465Actual
10518123.002023-02-028465Actual
18188117.752023-09-048428Actual
195115.012023-10-0484212Actual
34675134.592024-12-0484113Actual
28234220.002024-07-048465Actual
2432352.892024-03-0384111Actual
19599288.002023-11-048413Actual
13509294.002023-05-048413Actual
3118436.932024-09-0384212Actual
3592213.002022-08-048414Actual
5323200.002022-09-048417Budget
37091396.002025-03-048413Actual
1376097.002023-05-048465Actual
3520444.002025-01-028456Actual
9402168.002023-01-028465Actual
15537162.002023-07-058463Actual
19633182.002023-11-048463Actual
3148477.002024-10-038473Actual
225165.012024-01-0284112Actual
34702152.132024-12-0484213Actual
38276179.002025-04-048463Actual
26872252.002024-06-038463Actual
37748261.692025-03-048468Actual
795780.002022-12-058463Budget
3458335.872024-12-0484212Actual
7756104.112022-11-048428Actual
17601202.002023-09-048463Actual
10985100.002023-02-028467Budget
24675192.002024-04-038463Actual
1429145.442023-05-0484311Actual
2370236.002024-03-038473Actual
1284891.002023-04-048416Actual
1893094.002023-10-048436Actual
35449216.242025-01-028468Actual
37861102.892025-03-0484311Actual
4994100.002022-09-048416Budget
17192163.212023-08-048468Actual
20663196.002023-12-058463Actual
8143200.002022-12-058464Budget
21842168.002024-01-028415Actual
683680.002022-11-048463Budget
25821232.002024-05-038414Actual
3688420.972025-02-0284212Actual
17686147.002023-09-048414Actual
743133.002022-11-048456Actual
24640333.002024-04-038413Actual
2134053.952023-12-0584111Actual
11865100.002023-03-048446Budget
32822127.002024-11-038416Actual
17130264.722023-08-048418Actual
4775153.002022-09-048464Actual
907974.002023-01-028463Actual
28292118.002024-07-048416Actual
967236.002023-01-028456Actual
1131377.002023-03-048463Actual
507100.002022-05-048416Budget
242631.002022-07-058473Actual
11642100.002023-03-048465Budget
35977205.002025-02-028463Actual
4341100.002022-08-048418Budget
3221631.612024-10-0384511Actual
39338190.732025-04-0484613Actual
31640231.002024-10-038465Actual
8754148.002022-12-058467Actual
2098899.002023-12-058436Actual
25297166.242024-04-038468Actual
29353262.002024-08-038415Actual
5650100.002022-10-048413Budget
1304060.002023-04-048456Budget
164778.212023-07-0584612Actual
9868100.002023-01-028467Budget
2650840.122024-05-0384411Actual
2541027.362024-04-0384311Actual
55440.002022-05-048426Actual
27550159.272024-06-0384111Actual
2254915.652024-01-0284612Actual
2749100.002022-07-058416Budget
3676639.062025-02-0284511Actual
9578100.002023-01-028436Budget
2947334.002024-08-038426Actual
36103.002022-05-048413Actual
3791200.002022-08-048465Budget
1490200.002022-06-048415Budget
21282146.542023-12-058468Actual
2245877.362024-01-0284611Actual
13631137.002023-05-048414Actual
2207478.002024-01-028466Actual
1523868.852023-06-0484111Actual
36657178.422025-02-0284111Actual
39100132.682025-04-0484611Actual
2142247.572023-12-0584411Actual
22819145.002024-02-028415Actual
366200.002022-05-048415Budget
34142333.002024-12-048417Actual
2988436.932024-08-0384211Actual
391950.002022-08-048426Budget
3791513.532025-03-0484511Actual
3792185.002022-08-048465Actual
2473236.002024-04-038473Actual
36302125.002025-02-028436Actual
31037102.892024-09-0384311Actual
205403.952023-11-0484212Actual
1078762.002023-02-028456Actual
1936634.802023-10-0484411Actual
2435123.102024-03-0384211Actual
19071233.002023-10-048417Actual
2458310.332024-03-0384612Actual
691430.002022-11-048473Budget
12769108.002023-04-048465Actual
30890179.872024-09-038428Actual
10460200.002023-02-028415Budget
35707122.042025-01-0284112Actual
1482881.002023-06-048416Actual
37628271.002025-03-048467Actual
2291177.002024-02-028416Actual
1176862.002023-03-048426Actual
1765835.002023-09-048473Actual
1551100.002022-06-048465Budget
326780.002022-07-058428Budget
466436.002022-09-048473Actual
2093369.002023-12-058416Actual
3284929.002024-11-038426Actual
32877109.002024-11-038436Actual
2765940.122024-06-0384511Actual
32107149.702024-10-0384111Actual
1064440.002023-02-028426Budget
10135100.002023-02-028413Budget
1392743.002023-05-048456Actual
36537496.542025-02-028418Actual
167844.002022-06-048426Actual
1186474.002023-03-048446Actual
28107444.002024-07-048414Actual
509198.002022-09-048436Actual
2196127.002024-01-028426Actual
293951.002022-07-058456Actual
3854788.002025-04-048416Actual
1284990.002023-04-048416Budget
2884582.682024-07-0484611Actual
33854209.002024-12-048415Actual
795678.002022-12-058463Actual
1086107.142022-05-048468Actual
1131270.002023-03-048463Budget
3733147.002022-08-048415Actual
1727823.102023-08-0484211Actual
2999116.002022-07-058466Actual
12708200.002023-04-048415Budget
3067949.002024-09-038456Actual
5977185.002022-10-048415Actual
4123124.002022-08-048466Actual
5839242.002022-10-048414Actual
1111280.002023-02-028428Budget
8833199.572022-12-058418Actual
4388157.142022-08-048428Actual
1342990.002023-04-048468Budget
2148134.422022-06-048428Actual

Generated 2025-06-03 06:19:55.725 UTC