[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-298465Budget
32107149.702024-09-2784111Actual
20783125.002023-11-298464Actual
3800673.102025-02-2684112Actual
34617174.172024-11-2884612Actual
22853108.002024-01-278465Actual
15657125.002023-06-298464Actual
195429.272023-09-2884612Actual
10596104.002023-01-278416Actual
10381116.002023-01-278464Actual
20841155.002023-11-298415Actual
13430172.302023-03-298468Actual
11641164.002023-02-268465Actual
14019162.002023-04-288417Actual
25000109.002024-03-288436Actual
4448131.392022-07-298468Actual
29856165.662024-07-2884111Actual
34263245.032024-11-288428Actual
18067237.002023-08-298417Actual
326780.002022-06-298428Budget
10986153.002023-01-278467Actual
1310187.002023-03-298466Actual
4388157.142022-07-298428Actual
37628271.002025-02-268467Actual
1936634.802023-09-2884411Actual
850770.002022-11-298446Budget
29764176.842024-07-288428Actual
17720120.002023-08-298464Actual
346766.002022-07-298463Actual
274897.002022-06-298416Actual
507100.002022-04-288416Budget
3871100.002022-07-298416Budget
458670.002022-08-298463Budget
12566193.002023-03-298414Actual
33854209.002024-11-288415Actual
3553570.972024-12-2784211Actual
10740105.002023-01-278446Actual
28347146.002024-06-288436Actual
37246288.002025-02-268464Actual
1176940.002023-02-268426Budget
38241326.002025-03-298413Actual
7241100.002022-10-298416Budget
19718158.002023-10-298414Actual
5462311.692022-08-298418Actual
25734181.002024-04-278463Actual
15025261.002023-05-298417Actual
19752101.002023-10-298464Actual
838200.002022-04-288417Budget
32459118.802024-09-2784613Actual
3627432.002025-01-278426Actual
2299252.002024-01-278446Actual
2878483.742024-06-2884411Actual
3561615.652024-12-2784511Actual
3067949.002024-08-288456Actual
3266102.602022-06-298428Actual
6448240.002022-09-288417Actual
907880.002022-12-278463Budget
29083132.832024-06-2884613Actual
1064440.002023-01-278426Budget
1289640.002023-03-298426Budget
7756104.112022-10-298428Actual
27751116.722024-05-2884112Actual
19226131.392023-09-288468Actual
2642690.122024-04-2784111Actual
1191260.002023-02-268456Budget
8754148.002022-11-298467Actual
29643329.002024-07-288417Actual
25142276.002024-03-288417Actual
1390159.002023-04-288446Actual
17686147.002023-08-298414Actual
1488396.002023-05-298436Actual
8082218.002022-11-298414Actual
1887560.002023-09-288416Actual
38744355.002025-03-298417Actual
32399127.572024-09-2784113Actual
3326140.482022-06-298468Actual
14558204.002023-05-298463Actual
781895.022022-10-298468Actual
2923282.002024-07-288473Actual
630942.002022-09-288456Actual
35004297.002024-12-278415Actual
2289100.002022-06-298413Budget
579040.002022-09-288473Budget
3127678.452024-08-2884113Actual
24640333.002024-03-288413Actual
2958684.002024-07-288466Actual
1993030.002023-10-298426Actual
14142117.752023-04-288428Actual
38687103.002025-03-298466Actual
3906613.532025-03-2984511Actual
36975145.112025-01-2784113Actual
29023106.522024-06-2884113Actual
174785.012023-07-2984212Actual
26245208.002024-04-278467Actual
6776100.002022-10-298413Budget
10741100.002023-01-278446Budget
2204139.002023-12-278456Actual
2615159.002024-04-278466Actual
3325959.272024-10-2884211Actual
15537162.002023-06-298463Actual
898119.002022-04-288467Actual
11865100.002023-02-268446Budget
36062433.002025-01-278414Actual
3488379.002024-12-278473Actual
2993892.252024-07-2884411Actual
29388189.002024-07-288465Actual
11501100.002023-02-268464Budget
37002164.412025-01-2784213Actual
616750.002022-09-288426Budget
2239839.062023-12-2784311Actual
12379100.002023-03-298413Budget
39100132.682025-03-2984611Actual
915730.002022-12-278473Budget
1026114.722022-04-288428Actual
32729257.002024-10-288415Actual
2670179.002022-06-298465Actual
3292943.002024-10-288456Actual
122480.002022-05-298463Budget
26333198.052024-04-278428Actual
893991.992022-11-298468Actual
738570.002022-10-298446Budget
2001039.002023-10-298456Actual
3438237.992024-11-2884211Actual
37948105.022025-02-2684611Actual
4262147.002022-07-298467Actual
21248176.842023-11-298428Actual
1580888.002023-06-298416Actual
162469.272023-06-2984211Actual
2346356.082024-01-2784611Actual
30769315.002024-08-288417Actual
3446328.422024-11-2884511Actual
6040142.002022-09-288465Actual
20135132.002023-10-298467Actual
38068205.022025-02-2684612Actual
1594869.002023-06-298466Actual
3791513.532025-02-2684511Actual
1990385.002023-10-298416Actual
26991204.002024-05-288464Actual
12993100.002023-03-298446Budget
55440.002022-04-288426Actual
3458335.872024-11-2884212Actual
11720108.002023-02-268416Actual
3405351.002024-11-288456Actual
24760189.002024-03-288414Actual
1360379.002023-04-288473Actual
2057113.532023-10-2984612Actual
3216279.482024-09-2784311Actual
20100224.002023-10-298417Actual
1027230.002023-01-278473Budget
12770100.002023-03-298465Budget
3564995.442024-12-2784611Actual
55530.002022-04-288426Budget
13321243.512023-03-298418Actual
10694124.002023-01-278436Actual
205403.952023-10-2984212Actual
24204270.782024-02-268418Actual
663790.002022-09-288428Budget
8460100.002022-11-298436Budget
1692164.002023-07-298446Actual
1735912.462023-07-2984511Actual
636890.002022-09-288466Budget
1027332.002023-01-278473Actual
1833433.742023-08-2984311Actual
27930211.782024-05-2884613Actual
2532100.002022-06-298464Budget
32307109.272024-09-2784112Actual
30177164.412024-07-2884213Actual
29175182.002024-07-288463Actual

Generated 2025-05-28 17:21:32.483 UTC