[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 384  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-308464Budget
38454215.002025-03-308415Actual
10518123.002023-01-288465Actual
2107086.002023-11-308466Actual
36154275.002025-01-288415Actual
3718380.002025-02-278473Actual
2031276.292023-10-3084111Actual
4994100.002022-08-308416Budget
35152114.002024-12-288436Actual
7897100.002022-11-308413Budget
12993100.002023-03-308446Budget
2458310.332024-02-2784612Actual
35004297.002024-12-288415Actual
2207478.002023-12-288466Actual
18782108.002023-09-298415Actual
1351200.002022-05-308414Budget
3216279.482024-09-2884311Actual
214980.002022-05-308428Budget
3517869.002024-12-288446Actual
2603818.002024-04-288426Actual
1895647.002023-09-298446Actual
29140360.002024-07-298413Actual
28965129.482024-06-2984612Actual
9264174.002022-12-288464Actual
9343136.002022-12-288415Actual
3101036.932024-08-2984211Actual
69747.002022-04-298456Actual
37339208.002025-02-278465Actual
1244166.002023-03-308463Actual
1636136.932023-06-3084611Actual
14142117.752023-04-298428Actual
22641168.002024-01-288463Actual
34177184.002024-11-298467Actual
506118.002022-04-298416Actual
24112211.002024-02-278417Actual
3747892.002025-02-278446Actual
2611843.002024-04-288456Actual
3440985.872024-11-2984311Actual
3325959.272024-10-2984211Actual
972980.002022-12-288466Budget
6216100.002022-09-298436Budget
37126263.002025-02-278463Actual
1005670.002022-12-288468Budget
28582492.002024-06-298418Actual
3404113.002022-07-308413Actual
3065360.002024-08-298446Actual
8221100.002022-11-308415Budget
571370.002022-09-298463Budget
3408578.002024-11-298466Actual
1969083.002023-10-308473Actual
32049213.212024-09-288468Actual
4527100.002022-08-308413Budget
11865100.002023-02-278446Budget
565194.002022-09-298413Actual
16569180.002023-07-308463Actual
2072044.002023-11-308473Actual
8362138.002022-11-308416Actual
2670179.002022-06-308465Actual
31392356.002024-09-288413Actual
850665.002022-11-308446Actual
33053236.002024-10-298467Actual
2543729.482024-03-2984411Actual
2611177.002022-06-308415Actual
10926200.002023-01-288417Budget
19718158.002023-10-308414Actual
2991196.512024-07-2984311Actual
401580.002022-07-308446Budget
177590.002022-05-308446Budget
1662688.002023-07-308473Actual
1591549.002023-06-308456Actual
967236.002022-12-288456Actual
17686147.002023-08-308414Actual
16160211.692023-06-308468Actual
177483.002022-05-308446Actual
7569240.002022-10-308417Actual
728856.002022-10-308426Actual
3005823.102024-07-2984212Actual
33231160.342024-10-2984111Actual
3783427.362025-02-2784211Actual
183889.272023-08-3084511Actual
3679882.682025-01-2884611Actual
1027230.002023-01-288473Budget
8880117.752022-11-308428Actual
391950.002022-07-308426Budget
12111100.002023-02-278467Budget
34617174.172024-11-2984612Actual
23971105.002024-02-278436Actual
1848010.332023-08-3084112Actual
1387570.002023-04-298436Actual
19071233.002023-09-298417Actual
2893122.042024-06-2984212Actual
37748261.692025-02-278468Actual
10596104.002023-01-288416Actual
17601202.002023-08-308463Actual
9204220.002022-12-288414Actual
2391699.002024-02-278416Actual
2601153.002024-04-288416Actual
2210145.022022-05-308468Actual
28347146.002024-06-298436Actual
1733249.702023-07-3084411Actual
2722195.002024-05-298446Actual
32516293.002024-10-298413Actual
1526611.402023-05-3084211Actual
7161135.002022-10-308465Actual
1632712.462023-06-3084511Actual
29501136.002024-07-298436Actual
16534318.002023-07-308413Actual
1396076.002023-04-298466Actual
33552127.572024-10-2984213Actual
14019162.002023-04-298417Actual
1961160.002022-05-308417Actual
33584206.522024-10-2984613Actual
4713200.002022-08-308414Budget
26333198.052024-04-288428Actual
11438200.002023-02-278414Budget
838200.002022-04-298417Budget
10740105.002023-01-288446Actual
2057113.532023-10-3084612Actual
289390.002022-06-308446Budget
3213573.102024-09-2884211Actual
30627103.002024-08-298436Actual
154127.142023-05-3084112Actual
26991204.002024-05-298464Actual
27195135.002024-05-298436Actual
2101200.002022-05-308418Budget
3750462.002025-02-278456Actual
8222160.002022-11-308415Actual
29083132.832024-06-2984613Actual
579040.002022-09-298473Budget
22726189.002024-01-288414Actual
21750165.002023-12-288414Actual
30982123.102024-08-2984111Actual
38184239.852025-02-2784613Actual
2843299.002024-06-298466Actual
12191200.002023-02-278418Budget
15025261.002023-05-308417Actual
1583517.002023-06-308426Actual
3523787.002024-12-288466Actual
3106484.802024-08-2984411Actual
31753125.002024-09-288436Actual
10320180.002023-01-288414Actual
509198.002022-08-308436Actual
1830712.462023-08-3084211Actual
20254196.542023-10-308468Actual
2237130.552023-12-2884211Actual
728950.002022-10-308426Budget
2533130.002022-06-308464Actual
13725182.002023-04-298415Actual
2001039.002023-10-308456Actual
28234220.002024-06-298465Actual
2656944.382024-04-2884611Actual
2234373.102023-12-2884111Actual
850770.002022-11-308446Budget
25821232.002024-04-288414Actual
16782164.002023-07-308465Actual
2039443.312023-10-3084411Actual
2479486.002024-03-298464Actual
17730.002022-04-298473Budget
5463100.002022-08-308418Budget
265359.272024-04-2884511Actual
35886141.612024-12-2884613Actual
7241100.002022-10-308416Budget
30862542.002024-08-298418Actual

Generated 2025-05-29 18:09:00.993 UTC