[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 960  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-06-0184113Actual
12567200.002023-04-028414Budget
21631268.002023-12-318413Actual
557180.002022-09-028468Budget
7102100.002022-11-028415Budget
7570200.002022-11-028417Budget
743133.002022-11-028456Actual
401580.002022-08-028446Budget
4527100.002022-09-028413Budget
2440547.572024-03-0184411Actual
235219.272024-01-3184112Actual
1866241.002023-10-028473Actual
1898237.002023-10-028456Actual
2714086.002024-06-018416Actual
1488396.002023-06-028436Actual
36657178.422025-01-3184111Actual
174515.012023-08-0284112Actual
194843.952023-10-0284112Actual
17720120.002023-09-028464Actual
1310187.002023-04-028466Actual
37034134.592025-01-3184613Actual
29388189.002024-08-018465Actual
2656944.382024-05-0184611Actual
31512364.002024-10-018414Actual
4448131.392022-08-028468Actual
1765835.002023-09-028473Actual
3857453.002025-04-028426Actual
177483.002022-06-028446Actual
9481100.002022-12-318416Budget
2101200.002022-06-028418Budget
31753125.002024-10-018436Actual
1064440.002023-01-318426Budget
1244070.002023-04-028463Budget
1489216.002022-06-028415Actual
38454215.002025-04-028415Actual
28965129.482024-07-0284612Actual
167844.002022-06-028426Actual
3676639.062025-01-3184511Actual
30924281.392024-09-018468Actual
10846103.002023-01-318466Actual
12050200.002023-03-028417Budget
603112.002022-05-028436Actual
1928468.852023-10-0284111Actual
22819145.002024-01-318415Actual
36599184.422025-01-318468Actual
837147.002022-05-028417Actual
8082218.002022-12-038414Actual
2875773.102024-07-0284311Actual
2988436.932024-08-0184211Actual
2001039.002023-11-028456Actual
75794.002022-05-028466Actual
749180.002022-11-028466Budget
8221100.002022-12-038415Budget
2242548.632023-12-3184411Actual
17192163.212023-08-028468Actual
2535576.292024-04-0184111Actual
850770.002022-12-038446Budget
19106234.002023-10-028467Actual
17625.002022-05-028473Actual
29972102.892024-08-0184611Actual
26780141.612024-05-0184613Actual
3734200.002022-08-028415Budget
12191200.002023-03-028418Budget
34354196.512024-12-0284111Actual
15502364.002023-07-038413Actual
3638792.002025-01-318466Actual
19164396.542023-10-028418Actual
245247.142024-03-0184112Actual
1725064.592023-08-0284111Actual
24675192.002024-04-018463Actual
25856161.002024-05-018464Actual
34235410.182024-12-028418Actual
12628100.002023-04-028464Budget
2142247.572023-12-0384411Actual
1176940.002023-03-028426Budget
3405351.002024-12-028456Actual
32307109.272024-10-0184112Actual
3654100.002022-08-028464Budget
8880117.752022-12-038428Actual
256148.212024-04-0184612Actual
3219200.002022-07-038418Budget
855440.002022-12-038456Budget
2532100.002022-07-038464Budget
2034020.972023-11-0284211Actual
3284929.002024-11-018426Actual
897100.002022-05-028467Budget
3373363.002024-12-028473Actual
2878483.742024-07-0284411Actual
3216279.482024-10-0184311Actual
2337639.062024-01-3184311Actual
5092100.002022-09-028436Budget
225165.012023-12-3184112Actual
2831929.002024-07-028426Actual
1223880.002023-03-028428Budget
279625.002022-07-038426Actual
2642690.122024-05-0184111Actual
728950.002022-11-028426Budget
4916145.002022-09-028465Actual
1882100.002022-06-028466Budget
13725182.002023-05-028415Actual
11253140.002023-03-028413Actual
10596104.002023-01-318416Actual
3739799.002025-03-028416Actual
14176145.022023-05-028468Actual
38744355.002025-04-028417Actual
6777137.002022-11-028413Actual
3870110.002022-08-028416Actual
2172236.002023-12-318473Actual
265359.272024-05-0184511Actual
1551100.002022-06-028465Budget
38153118.802025-03-0284213Actual
1830712.462023-09-0284211Actual
31098107.142024-09-0184611Actual
8142155.002022-12-038464Actual
7708200.002022-11-028418Budget
1496870.002023-06-028466Actual
915730.002022-12-318473Budget
255557.142024-04-0184112Actual
3783427.362025-03-0284211Actual
14142117.752023-05-028428Actual
3791200.002022-08-028465Budget
6119100.002022-10-028416Budget
8754148.002022-12-038467Actual
12993100.002023-04-028446Budget
30301210.002024-09-018463Actual
3140114.002022-07-038467Actual
26957309.002024-06-018414Actual
29643329.002024-08-018417Actual
406250.002022-08-028456Budget
3871100.002022-08-028416Budget
2839960.002024-07-028456Actual
893991.992022-12-038468Actual
4853190.002022-09-028415Actual
27337272.002024-06-018417Actual
34142333.002024-12-028417Actual
33641293.002024-12-028413Actual
1429145.442023-05-0284311Actual
2543729.482024-04-0184411Actual
33525122.312024-11-0184113Actual
2334936.932024-01-3184211Actual
4994100.002022-09-028416Budget
13430172.302023-04-028468Actual
1310090.002023-04-028466Budget
17566355.002023-09-028413Actual
10459156.002023-01-318415Actual
2991196.512024-08-0184311Actual
3520444.002024-12-318456Actual
1026114.722022-05-028428Actual
22285145.022023-12-318468Actual
1431831.612023-05-0284411Actual
29175182.002024-08-018463Actual
1890233.002023-10-028426Actual
2692986.002024-06-018473Actual
3733147.002022-08-028415Actual
55440.002022-05-028426Actual
3218997.572024-10-0184411Actual
3862867.002025-04-028446Actual

Generated 2025-06-01 10:14:48.602 UTC