[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 384  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-018473Actual
12379100.002023-04-018413Budget
33173219.272024-10-318468Actual
1197090.002023-03-018466Budget
35329254.002024-12-308467Actual
1961160.002022-06-018417Actual
12629156.002023-04-018464Actual
1493550.002023-06-018456Actual
3632876.002025-01-308446Actual
4995103.002022-09-018416Actual
15146126.842023-06-018428Actual
36154275.002025-01-308415Actual
30769315.002024-08-318417Actual
3443682.682024-12-0184411Actual
130330.002022-06-018473Budget
2001039.002023-11-018456Actual
1429145.442023-05-0184311Actual
2716739.002024-05-318426Actual
8083200.002022-12-028414Budget
29050201.262024-07-0184213Actual
18188117.752023-09-018428Actual
630942.002022-10-018456Actual
2004369.002023-11-018466Actual
30890179.872024-08-318428Actual
12993100.002023-04-018446Budget
391857.002022-08-018426Actual
4994100.002022-09-018416Budget
6776100.002022-11-018413Budget
3603460.002025-01-308473Actual
17130264.722023-08-018418Actual
2672064.412024-04-3084113Actual
12770100.002023-04-018465Budget
36975145.112025-01-3084113Actual
5572123.812022-09-018468Actual
1851314.592023-09-0184612Actual
2237130.552023-12-3084211Actual
38899195.022025-04-018468Actual
978235.932022-05-018418Actual
5324142.002022-09-018417Actual
2343013.532024-01-3084511Actual
1396076.002023-05-018466Actual
14643187.002023-06-018414Actual
3488379.002024-12-308473Actual
17686147.002023-09-018414Actual
32962115.002024-10-318466Actual
2999116.002022-07-028466Actual
26780141.612024-04-3084613Actual
19599288.002023-11-018413Actual
28644178.362024-07-018468Actual
2648144.382024-04-3084311Actual
30572112.002024-08-318416Actual
2104051.002023-12-028456Actual
27550159.272024-05-3184111Actual
279625.002022-07-028426Actual
22761101.002024-01-308464Actual
1251842.002023-04-018473Actual
3224984.802024-09-3084611Actual
34702152.132024-12-0184213Actual
2157413.532023-12-0284612Actual
36565191.992025-01-308428Actual
3870110.002022-08-018416Actual
10459156.002023-01-308415Actual
10517100.002023-01-308465Budget
12945107.002023-04-018436Actual
34946249.002024-12-308464Actual
10460200.002023-01-308415Budget
2346356.082024-01-3084611Actual
1898237.002023-10-018456Actual
5323200.002022-09-018417Budget
2039443.312023-11-0184411Actual
2355311.402024-01-3084612Actual
1848010.332023-09-0184112Actual
795678.002022-12-028463Actual
4201129.002022-08-018417Actual
2837378.002024-07-018446Actual
838200.002022-05-018417Budget
27049241.002024-05-318415Actual
2535576.292024-03-3184111Actual
12708200.002023-04-018415Budget
2669100.002022-07-028465Budget
9204220.002022-12-308414Actual
6216100.002022-10-018436Budget
37034134.592025-01-3084613Actual
2763290.122024-05-3184411Actual
12191200.002023-03-018418Budget
29736425.332024-07-318418Actual
391950.002022-08-018426Budget
3685682.682025-01-3084112Actual
7569240.002022-11-018417Actual
1078860.002023-01-308456Budget
1299299.002023-04-018446Actual
2178485.002023-12-308464Actual
837147.002022-05-018417Actual
164465.012023-07-0284212Actual
3592213.002022-08-018414Actual
3438237.992024-12-0184211Actual
23823162.002024-02-298415Actual
34911403.002024-12-308414Actual
35039162.002024-12-308465Actual
1830712.462023-09-0184211Actual
38489259.002025-04-018465Actual
9480123.002022-12-308416Actual
32399127.572024-09-3084113Actual
5978200.002022-10-018415Budget
32516293.002024-10-318413Actual
33854209.002024-12-018415Actual
21842168.002023-12-308415Actual
1684098.002023-08-018416Actual
5898115.002022-10-018464Actual
4448131.392022-08-018468Actual
194843.952023-10-0184112Actual
30421273.002024-08-318464Actual
31987411.692024-09-308418Actual
2944696.002024-07-318416Actual
29023106.522024-07-0184113Actual
557180.002022-09-018468Budget
3783427.362025-03-0184211Actual
3812697.742025-03-0184113Actual
9808192.002022-12-308417Actual
37100.002022-05-018413Budget
2301860.002024-01-308456Actual
12049164.002023-03-018417Actual
565194.002022-10-018413Actual
3440985.872024-12-0184311Actual
30982123.102024-08-3184111Actual
32426201.262024-09-3084213Actual
34675134.592024-12-0184113Actual
894070.002022-12-028468Budget
29678237.002024-07-318467Actual
3218269.272022-07-028418Actual
31895316.002024-09-308417Actual
11252100.002023-03-018413Budget
11818117.002023-03-018436Actual
2021100.002022-06-018467Budget
2399767.002024-02-298446Actual
11580182.002023-03-018415Actual
21248176.842023-12-028428Actual
1005670.002022-12-308468Budget
14142117.752023-05-018428Actual
27751116.722024-05-3184112Actual
2538311.402024-03-3184211Actual
1488396.002023-06-018436Actual
2332156.082024-01-3084111Actual
6040142.002022-10-018465Actual
38068205.022025-03-0184612Actual
1551100.002022-06-018465Budget
2340347.572024-01-3084411Actual
3862867.002025-04-018446Actual
2299252.002024-01-308446Actual
34263245.032024-12-018428Actual
2650840.122024-04-3084411Actual
3402783.002024-12-018446Actual
6510100.002022-10-018467Budget
22252122.302023-12-308428Actual
38957134.802025-04-0184111Actual
354436.002022-08-018473Actual
32049213.212024-09-308468Actual
6039200.002022-10-018465Budget
1727823.102023-08-0184211Actual
2502660.002024-03-318446Actual
3035884.002024-08-318473Actual
12299110.172023-03-018468Actual

Generated 2025-05-31 03:42:20.039 UTC