[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 512  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-10-228446Actual
16569180.002023-07-238463Actual
2606690.002024-04-218436Actual
3685682.682025-01-2184112Actual
32107149.702024-09-2184111Actual
2394315.002024-02-208426Actual
27605115.652024-05-2284311Actual
11439231.002023-02-208414Actual
3512439.002024-12-218426Actual
2839960.002024-06-228456Actual
3556276.292024-12-2184311Actual
182250.002022-05-238456Budget
30301210.002024-08-228463Actual
1429145.442023-04-2284311Actual
2443211.402024-02-2084511Actual
728856.002022-10-238426Actual
803527.002022-11-238473Actual
265359.272024-04-2184511Actual
1111280.002023-01-218428Budget
274897.002022-06-238416Actual
30209134.592024-07-2284613Actual
24146158.002024-02-208467Actual
2669100.002022-06-238465Budget
35886141.612024-12-2184613Actual
2334936.932024-01-2184211Actual
32636448.002024-10-228414Actual
3340590.122024-10-2284112Actual
3803419.912025-02-2084212Actual
29260327.002024-07-228414Actual
19192160.182023-09-228428Actual
11065200.002023-01-218418Budget
2543729.482024-03-2284411Actual
1078762.002023-01-218456Actual
13725182.002023-04-228415Actual
1390159.002023-04-228446Actual
3906613.532025-03-2384511Actual
38396200.002025-03-238464Actual
1559449.002023-06-238473Actual
2045541.192023-10-2384611Actual
3654100.002022-07-238464Budget
293951.002022-06-238456Actual
1461538.002023-05-238473Actual
36444367.002025-01-218417Actual
9868100.002022-12-218467Budget
1848010.332023-08-2384112Actual
21989111.002023-12-218436Actual
743133.002022-10-238456Actual
37861102.892025-02-2084311Actual
35039162.002024-12-218465Actual
18724120.002023-09-228464Actual
31640231.002024-09-218465Actual
242631.002022-06-238473Actual
12049164.002023-02-208417Actual
3517869.002024-12-218446Actual
6447200.002022-09-228417Budget
3443682.682024-11-2284411Actual
1172190.002023-02-208416Budget
1342990.002023-03-238468Budget
34826191.002024-12-218463Actual
8612100.002022-11-238466Actual
30514212.002024-08-228465Actual
36599184.422025-01-218468Actual
12191200.002023-02-208418Budget
1005670.002022-12-218468Budget
34791323.002024-12-218413Actual
33552127.572024-10-2284213Actual
19752101.002023-10-238464Actual
30862542.002024-08-228418Actual
1251930.002023-03-238473Budget
962568.002022-12-218446Actual
775790.002022-10-238428Budget
5323200.002022-08-238417Budget
8284116.002022-11-238465Actual
1797831.002023-08-238456Actual
3106484.802024-08-2284411Actual
10740105.002023-01-218446Actual
8754148.002022-11-238467Actual
1131377.002023-02-208463Actual
3221631.612024-09-2184511Actual
1890233.002023-09-228426Actual
8362138.002022-11-238416Actual
2893122.042024-06-2284212Actual
27550159.272024-05-2284111Actual
28022222.002024-06-228463Actual
4915200.002022-08-238465Budget
3140114.002022-06-238467Actual
14643187.002023-05-238414Actual
2645439.062024-04-2184211Actual
2157413.532023-11-2384612Actual
22606309.002024-01-218413Actual
2201564.002023-12-218446Actual
346670.002022-07-238463Budget
3438237.992024-11-2284211Actual
1901483.002023-09-228466Actual
7569240.002022-10-238417Actual
17601202.002023-08-238463Actual
1795248.002023-08-238446Actual
15060196.002023-05-238467Actual
26872252.002024-05-228463Actual
2355311.402024-01-2184612Actual
3967124.002022-07-238436Actual
31098107.142024-08-2284611Actual
2193464.002023-12-218416Actual
34497149.702024-11-2284611Actual
36103.002022-04-228413Actual
12379100.002023-03-238413Budget
39100132.682025-03-2384611Actual
13430172.302023-03-238468Actual
10518123.002023-01-218465Actual
8832200.002022-11-238418Budget
2998100.002022-06-238466Budget
2505229.002024-03-228456Actual
205137.142023-10-2384112Actual
2100219.272022-05-238418Actual
3791513.532025-02-2084511Actual
3405100.002022-07-238413Budget
284100.002022-04-228464Budget
34235410.182024-11-228418Actual
35415182.902024-12-218428Actual
22641168.002024-01-218463Actual
2446676.292024-02-2084611Actual
795780.002022-11-238463Budget
3219200.002022-06-238418Budget
34617174.172024-11-2284612Actual
38361395.002025-03-238414Actual
2473236.002024-03-228473Actual
27195135.002024-05-228436Actual
24852122.002024-03-228415Actual
10693100.002023-01-218436Budget
4527100.002022-08-238413Budget
31335136.342024-08-2284613Actual
1166129.002022-05-238413Actual
256148.212024-03-2284612Actual
30982123.102024-08-2284111Actual
27693111.402024-05-2284611Actual
1027332.002023-01-218473Actual
2142247.572023-11-2384411Actual
663790.002022-09-228428Budget
1289736.002023-03-238426Actual
1801069.002023-08-238466Actual
7756104.112022-10-238428Actual
6589100.002022-09-228418Budget
33584206.522024-10-2284613Actual
2837378.002024-06-228446Actual
215418.212023-11-2384112Actual
5511135.932022-08-238428Actual
636890.002022-09-228466Budget
756100.002022-04-228466Budget
850770.002022-11-238446Budget
1836133.742023-08-2384411Actual
524499.002022-08-238466Actual
1990385.002023-10-238416Actual
8083200.002022-11-238414Budget
2234373.102023-12-2184111Actual
8082218.002022-11-238414Actual
164198.212023-06-2384112Actual
294050.002022-06-238456Budget

Generated 2025-05-22 14:57:08.033 UTC