[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 192  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-09-028413Actual
19071233.002023-10-028417Actual
1692164.002023-08-028446Actual
3071275.002024-09-018466Actual
22853108.002024-01-318465Actual
18221182.902023-09-028468Actual
2157413.532023-12-0384612Actual
32671264.002024-11-018464Actual
1496870.002023-06-028466Actual
36062433.002025-01-318414Actual
1583517.002023-07-038426Actual
1739372.042023-08-0284611Actual
2405555.002024-03-018466Actual
2072044.002023-12-038473Actual
972980.002022-12-318466Budget
24204270.782024-03-018418Actual
1027230.002023-01-318473Budget
7897100.002022-12-038413Budget
26210270.002024-05-018417Actual
6589100.002022-10-028418Budget
6039200.002022-10-028465Budget
663790.002022-10-028428Budget
3520444.002024-12-318456Actual
11720108.002023-03-028416Actual
16040198.002023-07-038467Actual
5899100.002022-10-028464Budget
23858143.002024-03-018465Actual
2728082.002024-06-018466Actual
26957309.002024-06-018414Actual
3221631.612024-10-0184511Actual
1027332.002023-01-318473Actual
24112211.002024-03-018417Actual
167930.002022-06-028426Budget
9680.002022-05-028463Budget
37748261.692025-03-028468Actual
24760189.002024-04-018414Actual
7756104.112022-11-028428Actual
21282146.542023-12-038468Actual
30924281.392024-09-018468Actual
182138.002022-06-028456Actual
30804240.002024-09-018467Actual
3331360.332024-11-0184411Actual
224180.002022-05-028414Actual
183889.272023-09-0284511Actual
22224251.092023-12-318418Actual
1801069.002023-09-028466Actual
2254915.652023-12-3184612Actual
35152114.002024-12-318436Actual
3783427.362025-03-0284211Actual
29175182.002024-08-018463Actual
2543729.482024-04-0184411Actual
5572123.812022-09-028468Actual
841150.002022-12-038426Budget
571370.002022-10-028463Budget
25699240.002024-05-018413Actual
1086107.142022-05-028468Actual
1535467.782023-06-0284611Actual
1289640.002023-04-028426Budget
29295184.002024-08-018464Actual
1410100.002022-06-028464Budget
1830712.462023-09-0284211Actual
30177164.412024-08-0184213Actual
2843299.002024-07-028466Actual
2611177.002022-07-038415Actual
2749100.002022-07-038416Budget
2337639.062024-01-3184311Actual
30862542.002024-09-018418Actual
14558204.002023-06-028463Actual
2107086.002023-12-038466Actual
795780.002022-12-038463Budget
22166194.002023-12-318467Actual
366200.002022-05-028415Budget
3688420.972025-01-3184212Actual
2104051.002023-12-038456Actual
3065360.002024-09-018446Actual
32822127.002024-11-018416Actual
28199229.002024-07-028415Actual
10380100.002023-01-318464Budget
10693100.002023-01-318436Budget
915730.002022-12-318473Budget
967140.002022-12-318456Budget
426116.002022-05-028465Actual
1789828.002023-09-028426Actual
36189174.002025-01-318465Actual
23229135.932024-01-318428Actual
225165.012023-12-3184112Actual
293951.002022-07-038456Actual
1686724.002023-08-028426Actual
509198.002022-09-028436Actual
31929280.002024-10-018467Actual
31303132.832024-09-0184213Actual
571273.002022-10-028463Actual
19192160.182023-10-028428Actual
9204220.002022-12-318414Actual
11439231.002023-03-028414Actual
557180.002022-09-028468Budget
3290386.002024-11-018446Actual
3747892.002025-03-028446Actual
11501100.002023-03-028464Budget
16005218.002023-07-038417Actual
691529.002022-11-028473Actual
13725182.002023-05-028415Actual
32764250.002024-11-018465Actual
22761101.002024-01-318464Actual
1396076.002023-05-028466Actual
5384100.002022-09-028467Budget
7338117.002022-11-028436Actual
3791200.002022-08-028465Budget
1299299.002023-04-028446Actual
25856161.002024-05-018464Actual
37888107.142025-03-0284411Actual
7708200.002022-11-028418Budget
3898563.532025-04-0284211Actual
346670.002022-08-028463Budget
27897204.762024-06-0184213Actual
1552114.002022-06-028465Actual
10381116.002023-01-318464Actual
22252122.302023-12-318428Actual
1310090.002023-04-028466Budget
1303968.002023-04-028456Actual
18817165.002023-10-028465Actual
279625.002022-07-038426Actual
19599288.002023-11-028413Actual
15622155.002023-07-038414Actual
205137.142023-11-0284112Actual
1244166.002023-04-028463Actual
19752101.002023-11-028464Actual
39100132.682025-04-0284611Actual
2893122.042024-07-0284212Actual
1485531.002023-06-028426Actual
12566193.002023-04-028414Actual
1059790.002023-01-318416Budget
1078860.002023-01-318456Budget
8222160.002022-12-038415Actual
16534318.002023-08-028413Actual
25951180.002024-05-018465Actual
31335136.342024-09-0184613Actual
17037196.002023-08-028417Actual
1998461.002023-11-028446Actual
775790.002022-11-028428Budget
3668557.142025-01-3184211Actual
39305210.032025-04-0284213Actual
1351200.002022-06-028414Budget
69850.002022-05-028456Budget
23823162.002024-03-018415Actual
756100.002022-05-028466Budget
855440.002022-12-038456Budget
2724743.002024-06-018456Actual
412290.002022-08-028466Budget
738477.002022-11-028446Actual
8143200.002022-12-038464Budget
23610278.002024-03-018413Actual
803527.002022-12-038473Actual
3458335.872024-12-0284212Actual
3967124.002022-08-028436Actual
1895647.002023-10-028446Actual
177590.002022-06-028446Budget
37948105.022025-03-0284611Actual
16569180.002023-08-028463Actual
16126132.902023-07-038428Actual
2606690.002024-05-018436Actual
1836133.742023-09-0284411Actual
23108196.002024-01-318417Actual

Generated 2025-06-01 16:57:26.826 UTC