[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 768  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-07-2984311Actual
31512364.002024-09-278414Actual
14176145.022023-04-288468Actual
2045541.192023-10-2984611Actual
2107086.002023-11-298466Actual
7023200.002022-10-298464Budget
3862867.002025-03-298446Actual
37246288.002025-02-268464Actual
8832200.002022-11-298418Budget
3556276.292024-12-2784311Actual
1765835.002023-08-298473Actual
28702165.662024-06-2884111Actual
444780.002022-07-298468Budget
14114301.092023-04-288418Actual
2039443.312023-10-2984411Actual
1801069.002023-08-298466Actual
22606309.002024-01-278413Actual
3685682.682025-01-2784112Actual
255557.142024-03-2884112Actual
2955348.002024-07-288456Actual
2777924.162024-05-2884212Actual
4916145.002022-08-298465Actual
9018110.002022-12-278413Actual
2508581.002024-03-288466Actual
1360379.002023-04-288473Actual
513853.002022-08-298446Actual
962470.002022-12-278446Budget
2763290.122024-05-2884411Actual
31605235.002024-09-278415Actual
30769315.002024-08-288417Actual
3792185.002022-07-298465Actual
6509161.002022-09-288467Actual
18221182.902023-08-298468Actual
3968100.002022-07-298436Budget
3791513.532025-02-2684511Actual
2399767.002024-02-268446Actual
234880.002022-06-298463Budget
841150.002022-11-298426Budget
2944696.002024-07-288416Actual
34263245.032024-11-288428Actual
897100.002022-04-288467Budget
22641168.002024-01-278463Actual
9868100.002022-12-278467Budget
27930211.782024-05-2884613Actual
3592213.002022-07-298414Actual
30982123.102024-08-2884111Actual
565194.002022-09-288413Actual
2749100.002022-06-298416Budget
803430.002022-11-298473Budget
34675134.592024-11-2884113Actual
2201564.002023-12-278446Actual
604100.002022-04-288436Budget
691430.002022-10-298473Budget
412290.002022-07-298466Budget
11817100.002023-02-268436Budget
33641293.002024-11-288413Actual
21282146.542023-11-298468Actual
1552114.002022-05-298465Actual
1251842.002023-03-298473Actual
37002164.412025-01-2784213Actual
1698088.002023-07-298466Actual
2728082.002024-05-288466Actual
2034020.972023-10-2984211Actual
1384725.002023-04-288426Actual
37686385.942025-02-268418Actual
31218162.462024-08-2884612Actual
1467794.002023-05-298464Actual
22726189.002024-01-278414Actual
38489259.002025-03-298465Actual
1186474.002023-02-268446Actual
504246.002022-08-298426Actual
10134105.002023-01-278413Actual
2670179.002022-06-298465Actual
130330.002022-05-298473Budget
33761316.002024-11-288414Actual
6216100.002022-09-288436Budget
6448240.002022-09-288417Actual
7240118.002022-10-298416Actual
438990.002022-07-298428Budget
3139100.002022-06-298467Budget
13509294.002023-04-288413Actual
33676168.002024-11-288463Actual
37888107.142025-02-2684411Actual
15715125.002023-06-298415Actual
952947.002022-12-278426Actual
2692986.002024-05-288473Actual
20193279.872023-10-298418Actual
2999116.002022-06-298466Actual
32764250.002024-10-288465Actual
888190.002022-11-298428Budget
144098.212023-04-2884112Actual
2432352.892024-02-2684111Actual
29643329.002024-07-288417Actual
164778.212023-06-2984612Actual
3219200.002022-06-298418Budget
1939326.292023-09-2884511Actual
37304259.002025-02-268415Actual
30030103.952024-07-2884112Actual
2839960.002024-06-288456Actual
2340347.572024-01-2784411Actual
16098305.632023-06-298418Actual
27751116.722024-05-2884112Actual
17566355.002023-08-298413Actual
12049164.002023-02-268417Actual
25263158.662024-03-288428Actual
630942.002022-09-288456Actual
12378107.002023-03-298413Actual
37861102.892025-02-2684311Actual
21248176.842023-11-298428Actual
7102100.002022-10-298415Budget
7570200.002022-10-298417Budget
16747160.002023-07-298415Actual
9994179.872022-12-278428Actual
188377.002022-05-298466Actual
6119100.002022-09-288416Budget
164198.212023-06-2984112Actual
3865467.002025-03-298456Actual
33888239.002024-11-288465Actual
2394315.002024-02-268426Actual
2193464.002023-12-278416Actual
23108196.002024-01-278417Actual
225200.002022-04-288414Budget
5572123.812022-08-298468Actual
18817165.002023-09-288465Actual
75794.002022-04-288466Actual
12379100.002023-03-298413Budget
26366187.452024-04-278468Actual
1890233.002023-09-288426Actual
10741100.002023-01-278446Budget
1382097.002023-04-288416Actual
10135100.002023-01-278413Budget
289291.002022-06-298446Actual
3127678.452024-08-2884113Actual
4713200.002022-08-298414Budget
30209134.592024-07-2884613Actual
1446711.402023-04-2884612Actual
3745299.002025-02-268436Actual
504350.002022-08-298426Budget
4388157.142022-07-298428Actual
1431831.612023-04-2884411Actual
20748218.002023-11-298414Actual
23823162.002024-02-268415Actual
8753100.002022-11-298467Budget
3101036.932024-08-2884211Actual
967236.002022-12-278456Actual
24146158.002024-02-268467Actual
32636448.002024-10-288414Actual
3509784.002024-12-278416Actual
2305185.002024-01-278466Actual
17192163.212023-07-298468Actual
17813144.002023-08-298465Actual
32307109.272024-09-2784112Actual
15863102.002023-06-298436Actual
14142117.752023-04-288428Actual
28347146.002024-06-288436Actual
4262147.002022-07-298467Actual
2210145.022022-05-298468Actual
69850.002022-04-288456Budget

Generated 2025-05-28 05:34:40.933 UTC