[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 992  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-06-288446Actual
12111100.002023-02-268467Budget
9344100.002022-12-278415Budget
2728082.002024-05-288466Actual
3325959.272024-10-2884211Actual
1630041.192023-06-2984411Actual
26991204.002024-05-288464Actual
18221182.902023-08-298468Actual
108590.002022-04-288468Budget
28582492.002024-06-288418Actual
1848010.332023-08-2984112Actual
3221631.612024-09-2784511Actual
3906613.532025-03-2984511Actual
3676639.062025-01-2784511Actual
841047.002022-11-298426Actual
21282146.542023-11-298468Actual
38687103.002025-03-298466Actual
38068205.022025-02-2684612Actual
35415182.902024-12-278428Actual
1005670.002022-12-278468Budget
3059953.002024-08-288426Actual
10134105.002023-01-278413Actual
3553570.972024-12-2784211Actual
4341100.002022-07-298418Budget
4915200.002022-08-298465Budget
27550159.272024-05-2884111Actual
5898115.002022-09-288464Actual
1176940.002023-02-268426Budget
21248176.842023-11-298428Actual
636890.002022-09-288466Budget
2370236.002024-02-268473Actual
35152114.002024-12-278436Actual
215418.212023-11-2984112Actual
1588955.002023-06-298446Actual
524499.002022-08-298466Actual
12769108.002023-03-298465Actual
1431831.612023-04-2884411Actual
3654100.002022-07-298464Budget
2096027.002023-11-298426Actual
29023106.522024-06-2884113Actual
2502660.002024-03-288446Actual
2807981.002024-06-288473Actual
1689590.002023-07-298436Actual
1197178.002023-02-268466Actual
3438237.992024-11-2884211Actual
177483.002022-05-298446Actual
24112211.002024-02-268417Actual
12707189.002023-03-298415Actual
285145.002022-04-288464Actual
3455592.252024-11-2884112Actual
33888239.002024-11-288465Actual
1064440.002023-01-278426Budget
2346356.082024-01-2784611Actual
6777137.002022-10-298413Actual
1523868.852023-05-2984111Actual
34296193.512024-11-288468Actual
2893122.042024-06-2884212Actual
35507120.972024-12-2784111Actual
1336980.002023-03-298428Budget
1410100.002022-05-298464Budget
24146158.002024-02-268467Actual
1662688.002023-07-298473Actual
39338190.732025-03-2984613Actual
3745299.002025-02-268436Actual
4202200.002022-07-298417Budget
1078762.002023-01-278456Actual
27987350.002024-06-288413Actual
245512.892024-02-2684212Actual
8284116.002022-11-298465Actual
122592.002022-05-298463Actual
9868100.002022-12-278467Budget
8362138.002022-11-298416Actual
14643187.002023-05-298414Actual
850665.002022-11-298446Actual
16126132.902023-06-298428Actual
22166194.002023-12-278467Actual
2988436.932024-07-2884211Actual
16005218.002023-06-298417Actual
182138.002022-05-298456Actual
2136829.482023-11-2984211Actual
9578100.002022-12-278436Budget
13725182.002023-04-288415Actual
1310187.002023-03-298466Actual
22853108.002024-01-278465Actual
11720108.002023-02-268416Actual
182250.002022-05-298456Budget
37246288.002025-02-268464Actual
30862542.002024-08-288418Actual
34001123.002024-11-288436Actual
31156105.022024-08-2884112Actual
38779222.002025-03-298467Actual
406250.002022-07-298456Budget
3118436.932024-08-2884212Actual
30266373.002024-08-288413Actual
3520444.002024-12-278456Actual
36189174.002025-01-278465Actual
10596104.002023-01-278416Actual
850770.002022-11-298446Budget
17601202.002023-08-298463Actual
12378107.002023-03-298413Actual
16534318.002023-07-298413Actual
3573550.762024-12-2784212Actual
15146126.842023-05-298428Actual
2611843.002024-04-278456Actual
10846103.002023-01-278466Actual
225165.012023-12-2784112Actual
34826191.002024-12-278463Actual
2787067.922024-05-2884113Actual
861380.002022-11-298466Budget
1535467.782023-05-2984611Actual
23765151.002024-02-268464Actual
37002164.412025-01-2784213Actual
33111352.602024-10-288418Actual
1733249.702023-07-2984411Actual
11501100.002023-02-268464Budget
31427180.002024-09-278463Actual
1496870.002023-05-298466Actual
30924281.392024-08-288468Actual
18102129.002023-08-298467Actual
3440985.872024-11-2884311Actual
9481100.002022-12-278416Budget
5839242.002022-09-288414Actual
1111280.002023-01-278428Budget
34911403.002024-12-278414Actual
17037196.002023-07-298417Actual
6509161.002022-09-288467Actual
3408578.002024-11-288466Actual
3172535.002024-09-278426Actual
34734117.042024-11-2884613Actual
195115.012023-09-2884212Actual
28199229.002024-06-288415Actual
425100.002022-04-288465Budget
31218162.462024-08-2884612Actual
33173219.272024-10-288468Actual
354436.002022-07-298473Actual
952947.002022-12-278426Actual
603112.002022-04-288436Actual
17625.002022-04-288473Actual
18188117.752023-08-298428Actual
20221146.542023-10-298428Actual
1836133.742023-08-2984411Actual
34177184.002024-11-288467Actual
35004297.002024-12-278415Actual
29678237.002024-07-288467Actual
2204139.002023-12-278456Actual
2405555.002024-02-268466Actual
5977185.002022-09-288415Actual
2765940.122024-05-2884511Actual
17871100.002023-08-298416Actual
4775153.002022-08-298464Actual
4994100.002022-08-298416Budget
1551100.002022-05-298465Budget
401491.002022-07-298446Actual
915621.002022-12-278473Actual
2207478.002023-12-278466Actual
3458335.872024-11-2884212Actual
31392356.002024-09-278413Actual
2144910.332023-11-2984511Actual
1830712.462023-08-2984211Actual
3870110.002022-07-298416Actual
1489216.002022-05-298415Actual
13509294.002023-04-288413Actual

Generated 2025-05-28 22:22:58.155 UTC