[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 496  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-07-148467Budget
5899100.002022-10-138464Budget
1086107.142022-05-138468Actual
245512.892024-03-1284212Actual
12567200.002023-04-138414Budget
37091396.002025-03-138413Actual
9577117.002023-01-118436Actual
1627331.612023-07-1484311Actual
15863102.002023-07-148436Actual
2952776.002024-08-128446Actual
3718380.002025-03-138473Actual
39220189.062025-04-1384612Actual
7338117.002022-11-138436Actual
13241100.002023-04-138467Budget
31392356.002024-10-128413Actual
27930211.782024-06-1284613Actual
38276179.002025-04-138463Actual
32608107.002024-11-128473Actual
7241100.002022-11-138416Budget
37339208.002025-03-138465Actual
10846103.002023-02-118466Actual
12708200.002023-04-138415Budget
3668557.142025-02-1184211Actual
32426201.262024-10-1284213Actual
728950.002022-11-138426Budget
14643187.002023-06-138414Actual
3558972.042025-01-1184411Actual
11252100.002023-03-138413Budget
1310090.002023-04-138466Budget
5462311.692022-09-138418Actual
915621.002023-01-118473Actual
3101036.932024-09-1284211Actual
38454215.002025-04-138415Actual
26991204.002024-06-128464Actual
962568.002023-01-118446Actual
30030103.952024-08-1284112Actual
20783125.002023-12-148464Actual
3140114.002022-07-148467Actual
2672064.412024-05-1284113Actual
1631100.002022-06-138416Budget
6215120.002022-10-138436Actual
36537496.542025-02-118418Actual
524499.002022-09-138466Actual
29083132.832024-07-1384613Actual
850665.002022-12-148446Actual
2998100.002022-07-148466Budget
12993100.002023-04-138446Budget
2923282.002024-08-128473Actual
557180.002022-09-138468Budget
1686724.002023-08-138426Actual
1621868.852023-07-1484111Actual
27195135.002024-06-128436Actual
25000109.002024-04-128436Actual
1396076.002023-05-138466Actual
2402357.002024-03-128456Actual
17720120.002023-09-138464Actual
29764176.842024-08-128428Actual
7101130.002022-11-138415Actual
6040142.002022-10-138465Actual
1866241.002023-10-138473Actual
6777137.002022-11-138413Actual
11173132.902023-02-118468Actual
13725182.002023-05-138415Actual
9868100.002023-01-118467Budget
1890233.002023-10-138426Actual
35449216.242025-01-118468Actual
2533130.002022-07-148464Actual
4261100.002022-08-138467Budget
20254196.542023-11-138468Actual
164778.212023-07-1484612Actual
35943252.002025-02-118413Actual
781895.022022-11-138468Actual
32307109.272024-10-1284112Actual
12379100.002023-04-138413Budget
21248176.842023-12-148428Actual
28610193.512024-07-138428Actual
1895647.002023-10-138446Actual
1019580.002023-02-118463Actual
27458288.972024-06-128428Actual
850770.002022-12-148446Budget
38361395.002025-04-138414Actual
17926112.002023-09-138436Actual
12629156.002023-04-138464Actual
38489259.002025-04-138465Actual
10694124.002023-02-118436Actual
11439231.002023-03-138414Actual
1733249.702023-08-1384411Actual
3183889.002024-10-128466Actual
841047.002022-12-148426Actual
32671264.002024-11-128464Actual
2837378.002024-07-138446Actual
3035884.002024-09-128473Actual
29643329.002024-08-128417Actual
1251930.002023-04-138473Budget
23263131.392024-02-118468Actual
8460100.002022-12-148436Budget
611894.002022-10-138416Actual
26780141.612024-05-1284613Actual
855440.002022-12-148456Budget
2603818.002024-05-128426Actual
36062433.002025-02-118414Actual
1172190.002023-03-138416Budget
13321243.512023-04-138418Actual
6448240.002022-10-138417Actual
35152114.002025-01-118436Actual
3218997.572024-10-1284411Actual
33761316.002024-12-138414Actual
1392743.002023-05-138456Actual
16569180.002023-08-138463Actual
33467141.192024-11-1284612Actual
9808192.002023-01-118417Actual
2538311.402024-04-1284211Actual
9680.002022-05-138463Budget
2254915.652024-01-1184612Actual
1461538.002023-06-138473Actual
4915200.002022-09-138465Budget
34826191.002025-01-118463Actual
3791200.002022-08-138465Budget
2843299.002024-07-138466Actual
33525122.312024-11-1284113Actual
20221146.542023-11-138428Actual
1698088.002023-08-138466Actual
683680.002022-11-138463Budget
21282146.542023-12-148468Actual
1993030.002023-11-138426Actual
39039115.652025-04-1384411Actual
1990385.002023-11-138416Actual
1969083.002023-11-138473Actual
1630041.192023-07-1484411Actual
2139550.762023-12-1484311Actual
9343136.002023-01-118415Actual
35507120.972025-01-1184111Actual
2535576.292024-04-1284111Actual
504350.002022-09-138426Budget
17871100.002023-09-138416Actual
167844.002022-06-138426Actual
1526611.402023-06-1384211Actual
144365.012023-05-1384212Actual
294050.002022-07-148456Budget
6119100.002022-10-138416Budget
4854200.002022-09-138415Budget
12299110.172023-03-138468Actual
2204139.002024-01-118456Actual
1431831.612023-05-1384411Actual
7570200.002022-11-138417Budget
3632876.002025-02-118446Actual
4853190.002022-09-138415Actual
1942657.142023-10-1384611Actual
3148477.002024-10-128473Actual
10459156.002023-02-118415Actual
28107444.002024-07-138414Actual
18570380.002023-10-138413Actual
29736425.332024-08-128418Actual
35886141.612025-01-1184613Actual
1176940.002023-03-138426Budget
34617174.172024-12-1384612Actual
6697132.902022-10-138468Actual

Generated 2025-06-12 11:13:09.878 UTC