[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 192  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2784311Actual
279730.002022-06-298426Budget
6119100.002022-09-288416Budget
2036718.842023-10-2984311Actual
255826.082024-03-2884212Actual
28702165.662024-06-2884111Actual
15537162.002023-06-298463Actual
1842242.252023-08-2984611Actual
1064541.002023-01-278426Actual
38899195.022025-03-298468Actual
22224251.092023-12-278418Actual
29798231.392024-07-288468Actual
3553570.972024-12-2784211Actual
28234220.002024-06-288465Actual
2296685.002024-01-278436Actual
69850.002022-04-288456Budget
1866241.002023-09-288473Actual
8460100.002022-11-298436Budget
11818117.002023-02-268436Actual
12190201.082023-02-268418Actual
2765940.122024-05-2884511Actual
7161135.002022-10-298465Actual
28582492.002024-06-288418Actual
7709193.512022-10-298418Actual
1351200.002022-05-298414Budget
34791323.002024-12-278413Actual
33019353.002024-10-288417Actual
1686724.002023-07-298426Actual
8222160.002022-11-298415Actual
5978200.002022-09-288415Budget
37748261.692025-02-268468Actual
7102100.002022-10-298415Budget
1244070.002023-03-298463Budget
1928468.852023-09-2884111Actual
25734181.002024-04-278463Actual
6510100.002022-09-288467Budget
17686147.002023-08-298414Actual
691430.002022-10-298473Budget
33888239.002024-11-288465Actual
163094.002022-05-298416Actual
18605174.002023-09-288463Actual
19164396.542023-09-288418Actual
21876105.002023-12-278465Actual
5650100.002022-09-288413Budget
29643329.002024-07-288417Actual
9577117.002022-12-278436Actual
2034020.972023-10-2984211Actual
33525122.312024-10-2884113Actual
5463100.002022-08-298418Budget
3177971.002024-09-278446Actual
9402168.002022-12-278465Actual
5323200.002022-08-298417Budget
22606309.002024-01-278413Actual
425100.002022-04-288465Budget
30627103.002024-08-288436Actual
3106484.802024-08-2884411Actual
144365.012023-04-2884212Actual
513853.002022-08-298446Actual
25297166.242024-03-288468Actual
205137.142023-10-2984112Actual
32049213.212024-09-278468Actual
1059790.002023-01-278416Budget
2299252.002024-01-278446Actual
21842168.002023-12-278415Actual
32962115.002024-10-288466Actual
1631100.002022-05-298416Budget
12629156.002023-03-298464Actual
401491.002022-07-298446Actual
1931213.532023-09-2884211Actual
1111280.002023-01-278428Budget
2136829.482023-11-2984211Actual
29856165.662024-07-2884111Actual
37034134.592025-01-2784613Actual
855362.002022-11-298456Actual
38153118.802025-02-2684213Actual
6216100.002022-09-288436Budget
1410100.002022-05-298464Budget
20221146.542023-10-298428Actual
31987411.692024-09-278418Actual
25699240.002024-04-278413Actual
17625.002022-04-288473Actual
35039162.002024-12-278465Actual
10596104.002023-01-278416Actual
27605115.652024-05-2884311Actual
907880.002022-12-278463Budget
36537496.542025-01-278418Actual
16534318.002023-07-298413Actual
24146158.002024-02-268467Actual
31547206.002024-09-278464Actual
1621868.852023-06-2984111Actual
3668557.142025-01-2784211Actual
36479249.002025-01-278467Actual
1284891.002023-03-298416Actual
2502660.002024-03-288446Actual
34354196.512024-11-2884111Actual
7241100.002022-10-298416Budget
683680.002022-10-298463Budget
2843299.002024-06-288466Actual
32426201.262024-09-2784213Actual
406149.002022-07-298456Actual
3218997.572024-09-2784411Actual
518650.002022-08-298456Budget
31698108.002024-09-278416Actual
5092100.002022-08-298436Budget
979200.002022-04-288418Budget
1019580.002023-01-278463Actual
22285145.022023-12-278468Actual
3015057.392024-07-2884113Actual
565194.002022-09-288413Actual
3343320.972024-10-2884212Actual
14770102.002023-05-298465Actual
32516293.002024-10-288413Actual
23858143.002024-02-268465Actual
38184239.852025-02-2684613Actual
326780.002022-06-298428Budget
391950.002022-07-298426Budget
37948105.022025-02-2684611Actual
3573550.762024-12-2784212Actual
11642100.002023-02-268465Budget
34911403.002024-12-278414Actual
11064251.092023-01-278418Actual
39039115.652025-03-2984411Actual
1535467.782023-05-2984611Actual
32399127.572024-09-2784113Actual
16040198.002023-06-298467Actual
12112113.002023-02-268467Actual
1689590.002023-07-298436Actual
31640231.002024-09-278465Actual
2142247.572023-11-2984411Actual
4341100.002022-07-298418Budget
1429145.442023-04-2884311Actual
3523787.002024-12-278466Actual
8362138.002022-11-298416Actual
15657125.002023-06-298464Actual
10381116.002023-01-278464Actual
12708200.002023-03-298415Budget
579136.002022-09-288473Actual
3405351.002024-11-288456Actual
24640333.002024-03-288413Actual
20875161.002023-11-298465Actual
2656944.382024-04-2784611Actual
17072142.002023-07-298467Actual
30804240.002024-08-288467Actual
1496870.002023-05-298466Actual
2549760.332024-03-2884611Actual
8143200.002022-11-298464Budget
34001123.002024-11-288436Actual
17601202.002023-08-298463Actual
2340347.572024-01-2784411Actual
9994179.872022-12-278428Actual
1244166.002023-03-298463Actual
743133.002022-10-298456Actual
16747160.002023-07-298415Actual
346766.002022-07-298463Actual
11500144.002023-02-268464Actual
466436.002022-08-298473Actual
3635460.002025-01-278456Actual

Generated 2025-05-29 02:57:56.117 UTC