[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 448  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9264174.002022-12-208464Actual
35294307.002024-12-208417Actual
894070.002022-11-228468Budget
164778.212023-06-2284612Actual
1176940.002023-02-198426Budget
25856161.002024-04-208464Actual
38865149.572025-03-228428Actual
1594869.002023-06-228466Actual
15502364.002023-06-228413Actual
1310187.002023-03-228466Actual
38837414.732025-03-228418Actual
1827961.402023-08-2284111Actual
1490957.002023-05-228446Actual
5838200.002022-09-218414Budget
2096027.002023-11-228426Actual
2666213.532024-04-2084612Actual
4853190.002022-08-228415Actual
2473236.002024-03-218473Actual
663790.002022-09-218428Budget
3865467.002025-03-228456Actual
2234373.102023-12-2084111Actual
32307109.272024-09-2084112Actual
2474257.002022-06-228414Actual
18102129.002023-08-228467Actual
32729257.002024-10-218415Actual
458670.002022-08-228463Budget
28965129.482024-06-2184612Actual
1251842.002023-03-228473Actual
15657125.002023-06-228464Actual
11817100.002023-02-198436Budget
2036718.842023-10-2284311Actual
21162153.002023-11-228467Actual
29678237.002024-07-218467Actual
20875161.002023-11-228465Actual
20193279.872023-10-228418Actual
6509161.002022-09-218467Actual
37686385.942025-02-198418Actual
28234220.002024-06-218465Actual
4261100.002022-07-228467Budget
5839242.002022-09-218414Actual
22641168.002024-01-208463Actual
16126132.902023-06-228428Actual
1901483.002023-09-218466Actual
2210145.022022-05-228468Actual
2178485.002023-12-208464Actual
1005670.002022-12-208468Budget
5463100.002022-08-228418Budget
18782108.002023-09-218415Actual
16782164.002023-07-228465Actual
1027332.002023-01-208473Actual
39305210.032025-03-2284213Actual
144365.012023-04-2184212Actual
907974.002022-12-208463Actual
3118436.932024-08-2184212Actual
2446676.292024-02-1984611Actual
2494562.002024-03-218416Actual
979200.002022-04-218418Budget
604100.002022-04-218436Budget
8833199.572022-11-228418Actual
2370236.002024-02-198473Actual
20783125.002023-11-228464Actual
2672064.412024-04-2084113Actual
11173132.902023-01-208468Actual
8222160.002022-11-228415Actual
837147.002022-04-218417Actual
795780.002022-11-228463Budget
2999116.002022-06-228466Actual
17813144.002023-08-228465Actual
242631.002022-06-228473Actual
1360379.002023-04-218473Actual
18188117.752023-08-228428Actual
2039443.312023-10-2284411Actual
31303132.832024-08-2184213Actual
37537104.002025-02-198466Actual
2777924.162024-05-2184212Actual
12567200.002023-03-228414Budget
3750462.002025-02-198456Actual
11641164.002023-02-198465Actual
3067949.002024-08-218456Actual
366200.002022-04-218415Budget
4262147.002022-07-228467Actual
2001039.002023-10-228456Actual
9401100.002022-12-208465Budget
1251930.002023-03-228473Budget
245247.142024-02-1984112Actual
9578100.002022-12-208436Budget
1898237.002023-09-218456Actual
466540.002022-08-228473Budget
3803419.912025-02-1984212Actual
8460100.002022-11-228436Budget
841150.002022-11-228426Budget
13368128.362023-03-228428Actual
1801069.002023-08-228466Actual
7569240.002022-10-228417Actual
893991.992022-11-228468Actual
12707189.002023-03-228415Actual
3582671.432024-12-2084113Actual
691430.002022-10-228473Budget
65072.002022-04-218446Actual
2405555.002024-02-198466Actual
23263131.392024-01-208468Actual
425100.002022-04-218465Budget
1086107.142022-04-218468Actual
915730.002022-12-208473Budget
1969083.002023-10-228473Actual
8612100.002022-11-228466Actual
2579357.002024-04-208473Actual
26210270.002024-04-208417Actual
1995897.002023-10-228436Actual
12191200.002023-02-198418Budget
2875773.102024-06-2184311Actual
5977185.002022-09-218415Actual
24887125.002024-03-218465Actual
12993100.002023-03-228446Budget
3224984.802024-09-2084611Actual
2944696.002024-07-218416Actual
1392743.002023-04-218456Actual
35707122.042024-12-2084112Actual
33584206.522024-10-2184613Actual
13544217.002023-04-218463Actual
2193464.002023-12-208416Actual
775790.002022-10-228428Budget
36479249.002025-01-208467Actual
33888239.002024-11-218465Actual
1890233.002023-09-218426Actual
3742432.002025-02-198426Actual
31929280.002024-09-208467Actual
3783427.362025-02-1984211Actual
18605174.002023-09-218463Actual
2432352.892024-02-1984111Actual
14019162.002023-04-218417Actual
8754148.002022-11-228467Actual
2645439.062024-04-2084211Actual
37126263.002025-02-198463Actual
6588220.782022-09-218418Actual
1019580.002023-01-208463Actual
3870110.002022-07-228416Actual
1739372.042023-07-2284611Actual
39278106.522025-03-2284113Actual
10320180.002023-01-208414Actual
13321243.512023-03-228418Actual
29083132.832024-06-2184613Actual
3673975.232025-01-2084411Actual
3405100.002022-07-228413Budget
34617174.172024-11-2184612Actual
11253140.002023-02-198413Actual
23858143.002024-02-198465Actual
30479221.002024-08-218415Actual
3592213.002022-07-228414Actual
22761101.002024-01-208464Actual
28199229.002024-06-218415Actual
30627103.002024-08-218436Actual
22819145.002024-01-208415Actual
2334936.932024-01-2084211Actual
17720120.002023-08-228464Actual
2603818.002024-04-208426Actual
174785.012023-07-2284212Actual
164198.212023-06-2284112Actual

Generated 2025-05-21 23:46:15.137 UTC