[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-11-238463Actual
245247.142024-02-2084112Actual
2479486.002024-03-228464Actual
11720108.002023-02-208416Actual
518650.002022-08-238456Budget
425100.002022-04-228465Budget
32341153.952024-09-2184612Actual
1621868.852023-06-2384111Actual
3734200.002022-07-238415Budget
17601202.002023-08-238463Actual
1739372.042023-07-2384611Actual
894070.002022-11-238468Budget
366200.002022-04-228415Budget
12707189.002023-03-238415Actual
12628100.002023-03-238464Budget
2101469.002023-11-238446Actual
3812697.742025-02-2084113Actual
1191260.002023-02-208456Budget
2497218.002024-03-228426Actual
2473236.002024-03-228473Actual
3059953.002024-08-228426Actual
35294307.002024-12-218417Actual
2893122.042024-06-2284212Actual
2579357.002024-04-218473Actual
16782164.002023-07-238465Actual
15025261.002023-05-238417Actual
1197178.002023-02-208466Actual
2391699.002024-02-208416Actual
2144910.332023-11-2384511Actual
23730195.002024-02-208414Actual
1482881.002023-05-238416Actual
17192163.212023-07-238468Actual
3558972.042024-12-2184411Actual
36479249.002025-01-218467Actual
29501136.002024-07-228436Actual
6776100.002022-10-238413Budget
33552127.572024-10-2284213Actual
8753100.002022-11-238467Budget
37537104.002025-02-208466Actual
18782108.002023-09-228415Actual
32729257.002024-10-228415Actual
5324142.002022-08-238417Actual
1725064.592023-07-2384111Actual
224180.002022-04-228414Actual
6510100.002022-09-228467Budget
3745299.002025-02-208436Actual
444780.002022-07-238468Budget
34791323.002024-12-218413Actual
4341100.002022-07-238418Budget
972980.002022-12-218466Budget
1727135.002022-05-238436Actual
16569180.002023-07-238463Actual
289291.002022-06-238446Actual
2022128.002022-05-238467Actual
3397336.002024-11-228426Actual
39158113.532025-03-2384112Actual
19106234.002023-09-228467Actual
16747160.002023-07-238415Actual
10517100.002023-01-218465Budget
26837300.002024-05-228413Actual
8691200.002022-11-238417Budget
289390.002022-06-238446Budget
2172236.002023-12-218473Actual
3443682.682024-11-2284411Actual
25142276.002024-03-228417Actual
2237130.552023-12-2184211Actual
17730.002022-04-228473Budget
2947334.002024-07-228426Actual
2104051.002023-11-238456Actual
4388157.142022-07-238428Actual
30514212.002024-08-228465Actual
37246288.002025-02-208464Actual
9481100.002022-12-218416Budget
6962200.002022-10-238414Budget
3862867.002025-03-238446Actual
7708200.002022-10-238418Budget
21750165.002023-12-218414Actual
35387410.182024-12-218418Actual
38957134.802025-03-2384111Actual
32399127.572024-09-2184113Actual
4915200.002022-08-238465Budget
34911403.002024-12-218414Actual
31303132.832024-08-2284213Actual
30177164.412024-07-2284213Actual
11501100.002023-02-208464Budget
2291177.002024-01-218416Actual
504246.002022-08-238426Actual
3833354.002025-03-238473Actual
1289640.002023-03-238426Budget
21876105.002023-12-218465Actual
34177184.002024-11-228467Actual
1583517.002023-06-238426Actual
1299299.002023-03-238446Actual
36975145.112025-01-2184113Actual
962568.002022-12-218446Actual
37628271.002025-02-208467Actual
3857453.002025-03-238426Actual
2098899.002023-11-238436Actual
5323200.002022-08-238417Budget
2332156.082024-01-2184111Actual
2998100.002022-06-238466Budget
1244166.002023-03-238463Actual
20748218.002023-11-238414Actual
2505229.002024-03-228456Actual
1410100.002022-05-238464Budget
1426412.462023-04-2284211Actual
32107149.702024-09-2184111Actual
14142117.752023-04-228428Actual
18605174.002023-09-228463Actual
279730.002022-06-238426Budget
1684098.002023-07-238416Actual
31037102.892024-08-2284311Actual
17625.002022-04-228473Actual
1431831.612023-04-2284411Actual
12945107.002023-03-238436Actual
27897204.762024-05-2284213Actual
3067949.002024-08-228456Actual
39338190.732025-03-2384613Actual
2157413.532023-11-2384612Actual
1435145.442023-04-2284611Actual
391857.002022-07-238426Actual
1176940.002023-02-208426Budget
17130264.722023-07-238418Actual
16160211.692023-06-238468Actual
781895.022022-10-238468Actual
1833433.742023-08-2384311Actual
3854788.002025-03-238416Actual
21127160.002023-11-238417Actual
3573550.762024-12-2184212Actual
3718380.002025-02-208473Actual
1303968.002023-03-238456Actual
29798231.392024-07-228468Actual
35415182.902024-12-218428Actual
27372223.002024-05-228467Actual
855362.002022-11-238456Actual
256148.212024-03-2284612Actual
10925164.002023-01-218417Actual
2107086.002023-11-238466Actual
4527100.002022-08-238413Budget
29353262.002024-07-228415Actual
743240.002022-10-238456Budget
10055138.962022-12-218468Actual
15118334.422023-05-238418Actual
16689105.002023-07-238464Actual
8083200.002022-11-238414Budget
23201240.482024-01-218418Actual
3005823.102024-07-2284212Actual
3673975.232025-01-2184411Actual
2210145.022022-05-238468Actual
579136.002022-09-228473Actual
27492184.422024-05-228468Actual
3512439.002024-12-218426Actual
2148134.422022-05-238428Actual
9402168.002022-12-218465Actual
1172190.002023-02-208416Budget
2999116.002022-06-238466Actual
30386326.002024-08-228414Actual
781770.002022-10-238468Budget
8284116.002022-11-238465Actual
7630169.002022-10-238467Actual

Generated 2025-05-22 21:30:18.357 UTC