[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 248  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-318413Actual
17720120.002023-09-028464Actual
19633182.002023-11-028463Actual
32551177.002024-11-018463Actual
9019100.002022-12-318413Budget
28141201.002024-07-028464Actual
10134105.002023-01-318413Actual
21127160.002023-12-038417Actual
3673975.232025-01-3184411Actual
13544217.002023-05-028463Actual
13180200.002023-04-028417Budget
205137.142023-11-0284112Actual
636967.002022-10-028466Actual
4995103.002022-09-028416Actual
2642690.122024-05-0184111Actual
5650100.002022-10-028413Budget
15715125.002023-07-038415Actual
38687103.002025-04-028466Actual
32459118.802024-10-0184613Actual
3865467.002025-04-028456Actual
39338190.732025-04-0284613Actual
3556276.292024-12-3184311Actual
1131377.002023-03-028463Actual
38153118.802025-03-0284213Actual
16782164.002023-08-028465Actual
3676639.062025-01-3184511Actual
11064251.092023-01-318418Actual
22761101.002024-01-318464Actual
2998100.002022-07-038466Budget
9264174.002022-12-318464Actual
235219.272024-01-3184112Actual
2645439.062024-05-0184211Actual
3668557.142025-01-3184211Actual
31303132.832024-09-0184213Actual
2289100.002022-07-038413Budget
26780141.612024-05-0184613Actual
2549760.332024-04-0184611Actual
33676168.002024-12-028463Actual
2343013.532024-01-3184511Actual
1995897.002023-11-028436Actual
13725182.002023-05-028415Actual
2394315.002024-03-018426Actual
35415182.902024-12-318428Actual
29175182.002024-08-018463Actual
4262147.002022-08-028467Actual
354436.002022-08-028473Actual
9578100.002022-12-318436Budget
9867121.002022-12-318467Actual
33525122.312024-11-0184113Actual
14176145.022023-05-028468Actual
2777924.162024-06-0184212Actual
36062433.002025-01-318414Actual
2494562.002024-04-018416Actual
12707189.002023-04-028415Actual
37100.002022-05-028413Budget
743240.002022-11-028456Budget
2237130.552023-12-3184211Actual
2714086.002024-06-018416Actual
1993030.002023-11-028426Actual
2045541.192023-11-0284611Actual
10986153.002023-01-318467Actual
29140360.002024-08-018413Actual
10741100.002023-01-318446Budget
1244166.002023-04-028463Actual
1467794.002023-06-028464Actual
35853148.622024-12-3184213Actual
37126263.002025-03-028463Actual
12993100.002023-04-028446Budget
557180.002022-09-028468Budget
3397336.002024-12-028426Actual
1694739.002023-08-028456Actual
8692155.002022-12-038417Actual
65190.002022-05-028446Budget
37594304.002025-03-028417Actual
1064440.002023-01-318426Budget
36103.002022-05-028413Actual
29643329.002024-08-018417Actual
1931213.532023-10-0284211Actual
636890.002022-10-028466Budget
28234220.002024-07-028465Actual
27458288.972024-06-018428Actual
354540.002022-08-028473Budget
22131184.002023-12-318417Actual
34911403.002024-12-318414Actual
38276179.002025-04-028463Actual
3326140.482022-07-038468Actual
10740105.002023-01-318446Actual
25821232.002024-05-018414Actual
13179148.002023-04-028417Actual
31929280.002024-10-018467Actual
9018110.002022-12-318413Actual
2201564.002023-12-318446Actual
1962200.002022-06-028417Budget
36247135.002025-01-318416Actual
24265211.692024-03-018468Actual
21220346.542023-12-038418Actual
12945107.002023-04-028436Actual
2535576.292024-04-0184111Actual
3343320.972024-11-0184212Actual
3739799.002025-03-028416Actual
1621868.852023-07-0384111Actual
365147.002022-05-028415Actual
631050.002022-10-028456Budget
12379100.002023-04-028413Budget
1186474.002023-03-028446Actual
401491.002022-08-028446Actual
69747.002022-05-028456Actual
19810135.002023-11-028415Actual
30804240.002024-09-018467Actual
33111352.602024-11-018418Actual
3065360.002024-09-018446Actual
37002164.412025-01-3184213Actual
616645.002022-10-028426Actual
182138.002022-06-028456Actual
2546423.102024-04-0184511Actual
2609248.002024-05-018446Actual
504246.002022-09-028426Actual
2207478.002023-12-318466Actual
3520444.002024-12-318456Actual
518650.002022-09-028456Budget
1429145.442023-05-0284311Actual
3218997.572024-10-0184411Actual
2443211.402024-03-0184511Actual
1692164.002023-08-028446Actual
182250.002022-06-028456Budget
9481100.002022-12-318416Budget
20628333.002023-12-038413Actual
9807200.002022-12-318417Budget
7102100.002022-11-028415Budget
1376097.002023-05-028465Actual
3035884.002024-09-018473Actual
12628100.002023-04-028464Budget
3870110.002022-08-028416Actual
2334936.932024-01-3184211Actual
17037196.002023-08-028417Actual
907880.002022-12-318463Budget
15146126.842023-06-028428Actual
2666213.532024-05-0184612Actual
3688420.972025-01-3184212Actual
5384100.002022-09-028467Budget
26837300.002024-06-018413Actual
425100.002022-05-028465Budget
2611177.002022-07-038415Actual
2656944.382024-05-0184611Actual
10694124.002023-01-318436Actual
2096027.002023-12-038426Actual
177590.002022-06-028446Budget
255826.082024-04-0184212Actual
1251842.002023-04-028473Actual
2947334.002024-08-018426Actual
26333198.052024-05-018428Actual
28199229.002024-07-028415Actual
29050201.262024-07-0284213Actual
999590.002022-12-318428Budget
25734181.002024-05-018463Actual
289390.002022-07-038446Budget
2787067.922024-06-0184113Actual
24675192.002024-04-018463Actual
12770100.002023-04-028465Budget
2370236.002024-03-018473Actual
967140.002022-12-318456Budget
837147.002022-05-028417Actual
1529328.422023-06-0284311Actual

Generated 2025-06-01 11:24:22.970 UTC