[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 240  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-09-028465Budget
31335136.342024-09-0184613Actual
25297166.242024-04-018468Actual
2541027.362024-04-0184311Actual
3558972.042024-12-3184411Actual
29295184.002024-08-018464Actual
37594304.002025-03-028417Actual
1895647.002023-10-028446Actual
29140360.002024-08-018413Actual
36302125.002025-01-318436Actual
8284116.002022-12-038465Actual
803527.002022-12-038473Actual
34791323.002024-12-318413Actual
907880.002022-12-318463Budget
31698108.002024-10-018416Actual
3065360.002024-09-018446Actual
11065200.002023-01-318418Budget
37091396.002025-03-028413Actual
1172190.002023-03-028416Budget
11641164.002023-03-028465Actual
36444367.002025-01-318417Actual
7338117.002022-11-028436Actual
2479486.002024-04-018464Actual
8083200.002022-12-038414Budget
1251842.002023-04-028473Actual
33552127.572024-11-0184213Actual
1836133.742023-09-0284411Actual
2432352.892024-03-0184111Actual
39100132.682025-04-0284611Actual
19071233.002023-10-028417Actual
235219.272024-01-3184112Actual
3635460.002025-01-318456Actual
37714272.302025-03-028428Actual
12049164.002023-03-028417Actual
27550159.272024-06-0184111Actual
34497149.702024-12-0284611Actual
3180550.002024-10-018456Actual
2036718.842023-11-0284311Actual
1995897.002023-11-028436Actual
458762.002022-09-028463Actual
1461538.002023-06-028473Actual
5462311.692022-09-028418Actual
9947325.332022-12-318418Actual
1842242.252023-09-0284611Actual
31895316.002024-10-018417Actual
13180200.002023-04-028417Budget
21127160.002023-12-038417Actual
7709193.512022-11-028418Actual
4388157.142022-08-028428Actual
3292943.002024-11-018456Actual
1059790.002023-01-318416Budget
16782164.002023-08-028465Actual
1376097.002023-05-028465Actual
743240.002022-11-028456Budget
978235.932022-05-028418Actual
2543729.482024-04-0184411Actual
10693100.002023-01-318436Budget
2923282.002024-08-018473Actual
108590.002022-05-028468Budget
33584206.522024-11-0184613Actual
2293819.002024-01-318426Actual
2101200.002022-06-028418Budget
795780.002022-12-038463Budget
11642100.002023-03-028465Budget
38184239.852025-03-0284613Actual
122592.002022-06-028463Actual
3509784.002024-12-318416Actual
3791513.532025-03-0284511Actual
33053236.002024-11-018467Actual
8222160.002022-12-038415Actual
18221182.902023-09-028468Actual
32671264.002024-11-018464Actual
21876105.002023-12-318465Actual
20783125.002023-12-038464Actual
2399767.002024-03-018446Actual
2107086.002023-12-038466Actual
20135132.002023-11-028467Actual
20663196.002023-12-038463Actual
3592213.002022-08-028414Actual
2031276.292023-11-0284111Actual
16534318.002023-08-028413Actual
504246.002022-09-028426Actual
7897100.002022-12-038413Budget
1139018.002023-03-028473Actual
34702152.132024-12-0284213Actual
164465.012023-07-0384212Actual
17037196.002023-08-028417Actual
2337639.062024-01-3184311Actual
27430357.152024-06-018418Actual
38899195.022025-04-028468Actual
8880117.752022-12-038428Actual
27605115.652024-06-0184311Actual
3564995.442024-12-3184611Actual
2475200.002022-07-038414Budget
34734117.042024-12-0284613Actual
3968100.002022-08-028436Budget
12707189.002023-04-028415Actual
23143232.002024-01-318467Actual
21665204.002023-12-318463Actual
557180.002022-09-028468Budget
4261100.002022-08-028467Budget
32877109.002024-11-018436Actual
33854209.002024-12-028415Actual
391950.002022-08-028426Budget
22819145.002024-01-318415Actual
10518123.002023-01-318465Actual
15863102.002023-07-038436Actual
897100.002022-05-028467Budget
38153118.802025-03-0284213Actual
12379100.002023-04-028413Budget
26245208.002024-05-018467Actual
26333198.052024-05-018428Actual
22166194.002023-12-318467Actual
1167100.002022-06-028413Budget
2494562.002024-04-018416Actual
1692164.002023-08-028446Actual
3679882.682025-01-3184611Actual
9578100.002022-12-318436Budget
3638792.002025-01-318466Actual
6636117.752022-10-028428Actual
2299252.002024-01-318446Actual
2096027.002023-12-038426Actual
466540.002022-09-028473Budget
24265211.692024-03-018468Actual
972873.002022-12-318466Actual
6119100.002022-10-028416Budget
2672064.412024-05-0184113Actual
775790.002022-11-028428Budget
8283100.002022-12-038465Budget
215418.212023-12-0384112Actual
25263158.662024-04-018428Actual
24760189.002024-04-018414Actual
2134053.952023-12-0384111Actual
2839960.002024-07-028456Actual
1191260.002023-03-028456Budget
2846100.002022-07-038436Budget
3266102.602022-07-038428Actual
28702165.662024-07-0284111Actual
332590.002022-07-038468Budget
10596104.002023-01-318416Actual
1795248.002023-09-028446Actual
32399127.572024-10-0184113Actual
10740105.002023-01-318446Actual
406149.002022-08-028456Actual
37888107.142025-03-0284411Actual
35329254.002024-12-318467Actual
1284990.002023-04-028416Budget
17625.002022-05-028473Actual
8832200.002022-12-038418Budget
2093369.002023-12-038416Actual
2642690.122024-05-0184111Actual
952947.002022-12-318426Actual
6263101.002022-10-028446Actual
630942.002022-10-028456Actual
2193464.002023-12-318416Actual
31640231.002024-10-018465Actual

Generated 2025-06-01 14:45:50.518 UTC