[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 192  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-318413Actual
10926200.002023-01-308417Budget
6776100.002022-11-018413Budget
35707122.042024-12-3084112Actual
1223880.002023-03-018428Budget
20841155.002023-12-028415Actual
1223984.422023-03-018428Actual
25856161.002024-04-308464Actual
631050.002022-10-018456Budget
2843299.002024-07-018466Actual
3833354.002025-04-018473Actual
7101130.002022-11-018415Actual
458762.002022-09-018463Actual
3213573.102024-09-3084211Actual
406149.002022-08-018456Actual
3326140.482022-07-028468Actual
19633182.002023-11-018463Actual
3404113.002022-08-018413Actual
2541027.362024-03-3184311Actual
967140.002022-12-308456Budget
1848010.332023-09-0184112Actual
36189174.002025-01-308465Actual
9205200.002022-12-308414Budget
16160211.692023-07-028468Actual
2615159.002024-04-308466Actual
1866241.002023-10-018473Actual
2648144.382024-04-3084311Actual
1467794.002023-06-018464Actual
30769315.002024-08-318417Actual
14019162.002023-05-018417Actual
35943252.002025-01-308413Actual
14524252.002023-06-018413Actual
3148477.002024-09-308473Actual
3553570.972024-12-3084211Actual
616645.002022-10-018426Actual
34354196.512024-12-0184111Actual
1431831.612023-05-0184411Actual
3509784.002024-12-308416Actual
3603460.002025-01-308473Actual
167930.002022-06-018426Budget
2289100.002022-07-028413Budget
36247135.002025-01-308416Actual
1789828.002023-09-018426Actual
3118436.932024-08-3184212Actual
1289736.002023-04-018426Actual
1019470.002023-01-308463Budget
2402357.002024-02-298456Actual
242730.002022-07-028473Budget
25734181.002024-04-308463Actual
30266373.002024-08-318413Actual
3139100.002022-07-028467Budget
12050200.002023-03-018417Budget
2136829.482023-12-0284211Actual
1304060.002023-04-018456Budget
10694124.002023-01-308436Actual
893991.992022-12-028468Actual
36302125.002025-01-308436Actual
225165.012023-12-3084112Actual
3685682.682025-01-3084112Actual
13509294.002023-05-018413Actual
22285145.022023-12-308468Actual
22224251.092023-12-308418Actual
346766.002022-08-018463Actual
2669100.002022-07-028465Budget
33231160.342024-10-3184111Actual
4774100.002022-09-018464Budget
1727823.102023-08-0184211Actual
604100.002022-05-018436Budget
22761101.002024-01-308464Actual
38489259.002025-04-018465Actual
18570380.002023-10-018413Actual
6216100.002022-10-018436Budget
3218997.572024-09-3084411Actual
33676168.002024-12-018463Actual
444780.002022-08-018468Budget
2549760.332024-03-3184611Actual
2394315.002024-02-298426Actual
36103.002022-05-018413Actual
12567200.002023-04-018414Budget
18188117.752023-09-018428Actual
3676639.062025-01-3084511Actual
9808192.002022-12-308417Actual
33584206.522024-10-3184613Actual
23730195.002024-02-298414Actual
9947325.332022-12-308418Actual
17730.002022-05-018473Budget
13242158.002023-04-018467Actual
12049164.002023-03-018417Actual
16005218.002023-07-028417Actual
2603818.002024-04-308426Actual
1139130.002023-03-018473Budget
22853108.002024-01-308465Actual
2057113.532023-11-0184612Actual
3627432.002025-01-308426Actual
3688420.972025-01-3084212Actual
30421273.002024-08-318464Actual
669880.002022-10-018468Budget
30982123.102024-08-3184111Actual
1167100.002022-06-018413Budget
579136.002022-10-018473Actual
11580182.002023-03-018415Actual
8691200.002022-12-028417Budget
234963.002022-07-028463Actual
17926112.002023-09-018436Actual
38241326.002025-04-018413Actual
2343013.532024-01-3084511Actual
3654100.002022-08-018464Budget
36917131.612025-01-3084612Actual
1251842.002023-04-018473Actual
18817165.002023-10-018465Actual
25297166.242024-03-318468Actual
13180200.002023-04-018417Budget
425100.002022-05-018465Budget
2022128.002022-06-018467Actual
24232146.542024-02-298428Actual
728950.002022-11-018426Budget
2831929.002024-07-018426Actual
34617174.172024-12-0184612Actual
7569240.002022-11-018417Actual
2435123.102024-02-2984211Actual
10459156.002023-01-308415Actual
1086107.142022-05-018468Actual
35294307.002024-12-308417Actual
1059790.002023-01-308416Budget
1490957.002023-06-018446Actual
28582492.002024-07-018418Actual
31303132.832024-08-3184213Actual
265359.272024-04-3084511Actual
518650.002022-09-018456Budget
25235317.752024-03-318418Actual
3573550.762024-12-3084212Actual
2998100.002022-07-028466Budget
10596104.002023-01-308416Actual
183889.272023-09-0184511Actual
1351200.002022-06-018414Budget
1172190.002023-03-018416Budget
9946200.002022-12-308418Budget
26245208.002024-04-308467Actual
9264174.002022-12-308464Actual
17813144.002023-09-018465Actual
3106484.802024-08-3184411Actual
1730530.552023-08-0184311Actual
2239839.062023-12-3084311Actual
31987411.692024-09-308418Actual
29083132.832024-07-0184613Actual
32107149.702024-09-3084111Actual
38184239.852025-03-0184613Actual
1735912.462023-08-0184511Actual
23263131.392024-01-308468Actual
3635460.002025-01-308456Actual
3402783.002024-12-018446Actual
8459120.002022-12-028436Actual
65072.002022-05-018446Actual
18782108.002023-10-018415Actual
26305484.422024-04-308418Actual
365147.002022-05-018415Actual
855362.002022-12-028456Actual
14770102.002023-06-018465Actual
2432352.892024-02-2984111Actual

Generated 2025-06-01 00:53:16.504 UTC