[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 512  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-258467Actual
8283100.002022-11-258465Budget
8691200.002022-11-258417Budget
2402357.002024-02-228456Actual
16689105.002023-07-258464Actual
10693100.002023-01-238436Budget
242730.002022-06-258473Budget
23858143.002024-02-228465Actual
7102100.002022-10-258415Budget
2993892.252024-07-2484411Actual
1467794.002023-05-258464Actual
255557.142024-03-2484112Actual
513980.002022-08-258446Budget
17778110.002023-08-258415Actual
25856161.002024-04-238464Actual
1990385.002023-10-258416Actual
3218997.572024-09-2384411Actual
3791200.002022-07-258465Budget
1284990.002023-03-258416Budget
12770100.002023-03-258465Budget
37126263.002025-02-228463Actual
10135100.002023-01-238413Budget
2955348.002024-07-248456Actual
5899100.002022-09-248464Budget
36062433.002025-01-238414Actual
1529328.422023-05-2584311Actual
31335136.342024-08-2484613Actual
37714272.302025-02-228428Actual
35329254.002024-12-238467Actual
31037102.892024-08-2484311Actual
27049241.002024-05-248415Actual
182250.002022-05-258456Budget
36444367.002025-01-238417Actual
36247135.002025-01-238416Actual
37211424.002025-02-228414Actual
30421273.002024-08-248464Actual
8832200.002022-11-258418Budget
4915200.002022-08-258465Budget
32764250.002024-10-248465Actual
174515.012023-07-2584112Actual
15537162.002023-06-258463Actual
32822127.002024-10-248416Actual
3373363.002024-11-248473Actual
7897100.002022-11-258413Budget
579040.002022-09-248473Budget
9402168.002022-12-238465Actual
5323200.002022-08-258417Budget
1244070.002023-03-258463Budget
9205200.002022-12-238414Budget
3101036.932024-08-2484211Actual
3118436.932024-08-2484212Actual
26957309.002024-05-248414Actual
3035884.002024-08-248473Actual
14054214.002023-04-248467Actual
3655135.002022-07-258464Actual
7240118.002022-10-258416Actual
2666213.532024-04-2384612Actual
38489259.002025-03-258465Actual
3783427.362025-02-2284211Actual
8221100.002022-11-258415Budget
3343320.972024-10-2484212Actual
611894.002022-09-248416Actual
234880.002022-06-258463Budget
1662688.002023-07-258473Actual
2873043.312024-06-2484211Actual
24204270.782024-02-228418Actual
11438200.002023-02-228414Budget
27550159.272024-05-2484111Actual
30479221.002024-08-248415Actual
2101200.002022-05-258418Budget
1223984.422023-02-228428Actual
2724743.002024-05-248456Actual
1131270.002023-02-228463Budget
16005218.002023-06-258417Actual
18102129.002023-08-258467Actual
24265211.692024-02-228468Actual
27430357.152024-05-248418Actual
1176862.002023-02-228426Actual
21220346.542023-11-258418Actual
962568.002022-12-238446Actual
2346356.082024-01-2384611Actual
33231160.342024-10-2484111Actual
26872252.002024-05-248463Actual
14643187.002023-05-258414Actual
36975145.112025-01-2384113Actual
504350.002022-08-258426Budget
1351200.002022-05-258414Budget
2355311.402024-01-2384612Actual
279625.002022-06-258426Actual
1887560.002023-09-248416Actual
3870110.002022-07-258416Actual
10741100.002023-01-238446Budget
37339208.002025-02-228465Actual
12379100.002023-03-258413Budget
952850.002022-12-238426Budget
23765151.002024-02-228464Actual
33796204.002024-11-248464Actual
22726189.002024-01-238414Actual
27897204.762024-05-2484213Actual
2944696.002024-07-248416Actual
55530.002022-04-248426Budget
122480.002022-05-258463Budget
35977205.002025-01-238463Actual
743240.002022-10-258456Budget
2039443.312023-10-2584411Actual
898119.002022-04-248467Actual
9680.002022-04-248463Budget
12191200.002023-02-228418Budget
35039162.002024-12-238465Actual
9265200.002022-12-238464Budget
25177198.002024-03-248467Actual
163094.002022-05-258416Actual
466436.002022-08-258473Actual
23730195.002024-02-228414Actual
4340184.422022-07-258418Actual
17566355.002023-08-258413Actual
1833433.742023-08-2584311Actual
13430172.302023-03-258468Actual
30627103.002024-08-248436Actual
2612200.002022-06-258415Budget
1851314.592023-08-2584612Actual
3440985.872024-11-2484311Actual
1526611.402023-05-2584211Actual
11253140.002023-02-228413Actual
458670.002022-08-258463Budget
3632876.002025-01-238446Actual
16654222.002023-07-258414Actual
2101469.002023-11-258446Actual
738570.002022-10-258446Budget
29388189.002024-07-248465Actual
35415182.902024-12-238428Actual
6962200.002022-10-258414Budget
10381116.002023-01-238464Actual
4201129.002022-07-258417Actual
2435123.102024-02-2284211Actual
3523787.002024-12-238466Actual
15060196.002023-05-258467Actual
205137.142023-10-2584112Actual
2288125.002022-06-258413Actual
15180141.992023-05-258468Actual
16747160.002023-07-258415Actual
2543729.482024-03-2484411Actual
6119100.002022-09-248416Budget
177590.002022-05-258446Budget
1544514.592023-05-2584612Actual
9807200.002022-12-238417Budget
1728100.002022-05-258436Budget
683680.002022-10-258463Budget
3213573.102024-09-2384211Actual
32608107.002024-10-248473Actual
3127678.452024-08-2484113Actual
17130264.722023-07-258418Actual
16569180.002023-07-258463Actual
122592.002022-05-258463Actual
509198.002022-08-258436Actual
7570200.002022-10-258417Budget
6963180.002022-10-258414Actual
636967.002022-09-248466Actual
28199229.002024-06-248415Actual

Generated 2025-05-24 14:18:18.544 UTC