[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 512  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-018414Actual
2332156.082024-01-3084111Actual
9867121.002022-12-308467Actual
34263245.032024-12-018428Actual
19845117.002023-11-018465Actual
234880.002022-07-028463Budget
21665204.002023-12-308463Actual
1490200.002022-06-018415Budget
391857.002022-08-018426Actual
18724120.002023-10-018464Actual
31698108.002024-09-308416Actual
850770.002022-12-028446Budget
30514212.002024-08-318465Actual
31605235.002024-09-308415Actual
29972102.892024-07-3184611Actual
426116.002022-05-018465Actual
15715125.002023-07-028415Actual
2093369.002023-12-028416Actual
36302125.002025-01-308436Actual
2355311.402024-01-3084612Actual
23201240.482024-01-308418Actual
2157413.532023-12-0284612Actual
22641168.002024-01-308463Actual
9946200.002022-12-308418Budget
279730.002022-07-028426Budget
1765835.002023-09-018473Actual
5383118.002022-09-018467Actual
25263158.662024-03-318428Actual
24112211.002024-02-298417Actual
1244070.002023-04-018463Budget
2831929.002024-07-018426Actual
2650840.122024-04-3084411Actual
37339208.002025-03-018465Actual
75794.002022-05-018466Actual
1360379.002023-05-018473Actual
2692986.002024-05-318473Actual
39158113.532025-04-0184112Actual
3654100.002022-08-018464Budget
513980.002022-09-018446Budget
3509784.002024-12-308416Actual
27812189.062024-05-3184612Actual
19071233.002023-10-018417Actual
3676639.062025-01-3084511Actual
6697132.902022-10-018468Actual
1544514.592023-06-0184612Actual
19106234.002023-10-018467Actual
12707189.002023-04-018415Actual
3101036.932024-08-3184211Actual
2955348.002024-07-318456Actual
28644178.362024-07-018468Actual
18817165.002023-10-018465Actual
5092100.002022-09-018436Budget
19718158.002023-11-018414Actual
3512439.002024-12-308426Actual
21876105.002023-12-308465Actual
65072.002022-05-018446Actual
8082218.002022-12-028414Actual
3216279.482024-09-3084311Actual
7629100.002022-11-018467Budget
17566355.002023-09-018413Actual
2765940.122024-05-3184511Actual
36537496.542025-01-308418Actual
15146126.842023-06-018428Actual
29501136.002024-07-318436Actual
69747.002022-05-018456Actual
3561615.652024-12-3084511Actual
5978200.002022-10-018415Budget
27337272.002024-05-318417Actual
5572123.812022-09-018468Actual
19752101.002023-11-018464Actual
663790.002022-10-018428Budget
2139550.762023-12-0284311Actual
12299110.172023-03-018468Actual
38899195.022025-04-018468Actual
962470.002022-12-308446Budget
30862542.002024-08-318418Actual
33854209.002024-12-018415Actual
571273.002022-10-018463Actual
952947.002022-12-308426Actual
24265211.692024-02-298468Actual
2193464.002023-12-308416Actual
3791200.002022-08-018465Budget
10740105.002023-01-308446Actual
3221631.612024-09-3084511Actual
35387410.182024-12-308418Actual
2402357.002024-02-298456Actual
2034020.972023-11-0184211Actual
1026114.722022-05-018428Actual
3718380.002025-03-018473Actual
1725064.592023-08-0184111Actual
3059953.002024-08-318426Actual
2337639.062024-01-3084311Actual
15750143.002023-07-028465Actual
346670.002022-08-018463Budget
37126263.002025-03-018463Actual
8221100.002022-12-028415Budget
509198.002022-09-018436Actual
29295184.002024-07-318464Actual
2269875.002024-01-308473Actual
3488379.002024-12-308473Actual
3067949.002024-08-318456Actual
33946116.002024-12-018416Actual
12770100.002023-04-018465Budget
10596104.002023-01-308416Actual
1933917.782023-10-0184311Actual
31512364.002024-09-308414Actual
34734117.042024-12-0184613Actual
20841155.002023-12-028415Actual
1446711.402023-05-0184612Actual
1939326.292023-10-0184511Actual
9994179.872022-12-308428Actual
31895316.002024-09-308417Actual
25699240.002024-04-308413Actual
8754148.002022-12-028467Actual
630942.002022-10-018456Actual
12379100.002023-04-018413Budget
12567200.002023-04-018414Budget
11113128.362023-01-308428Actual
5977185.002022-10-018415Actual
406250.002022-08-018456Budget
31098107.142024-08-3184611Actual
33139172.302024-10-318428Actual
225200.002022-05-018414Budget
2340347.572024-01-3084411Actual
12378107.002023-04-018413Actual
7570200.002022-11-018417Budget
4713200.002022-09-018414Budget
24760189.002024-03-318414Actual
7023200.002022-11-018464Budget
15118334.422023-06-018418Actual
3292943.002024-10-318456Actual
2072044.002023-12-028473Actual
1426412.462023-05-0184211Actual
17730.002022-05-018473Budget
2172236.002023-12-308473Actual
8283100.002022-12-028465Budget
4388157.142022-08-018428Actual
3655135.002022-08-018464Actual
3015057.392024-07-3184113Actual
1496870.002023-06-018466Actual
728950.002022-11-018426Budget
2988436.932024-07-3184211Actual
65190.002022-05-018446Budget
2204139.002023-12-308456Actual
38068205.022025-03-0184612Actual
24852122.002024-03-318415Actual
205137.142023-11-0184112Actual
9401100.002022-12-308465Budget
14524252.002023-06-018413Actual
38957134.802025-04-0184111Actual
3812697.742025-03-0184113Actual
3177971.002024-09-308446Actual
1493550.002023-06-018456Actual
28292118.002024-07-018416Actual
38865149.572025-04-018428Actual
34296193.512024-12-018468Actual
3638792.002025-01-308466Actual
3582671.432024-12-3084113Actual

Generated 2025-05-31 17:21:47.339 UTC