[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 496  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-02-048426Budget
1698088.002023-08-068466Actual
3564995.442025-01-0484611Actual
22252122.302024-01-048428Actual
23971105.002024-03-058436Actual
36565191.992025-02-048428Actual
177483.002022-06-068446Actual
194843.952023-10-0684112Actual
3676639.062025-02-0484511Actual
33584206.522024-11-0584613Actual
27605115.652024-06-0584311Actual
1493550.002023-06-068456Actual
2394315.002024-03-058426Actual
9868100.002023-01-048467Budget
6963180.002022-11-068414Actual
452694.002022-09-068413Actual
29643329.002024-08-058417Actual
2172236.002024-01-048473Actual
3857453.002025-04-068426Actual
1489216.002022-06-068415Actual
30177164.412024-08-0584213Actual
293951.002022-07-078456Actual
2458310.332024-03-0584612Actual
12190201.082023-03-068418Actual
14142117.752023-05-068428Actual
8082218.002022-12-078414Actual
35977205.002025-02-048463Actual
19192160.182023-10-068428Actual
3446328.422024-12-0684511Actual
2845130.002022-07-078436Actual
571273.002022-10-068463Actual
35387410.182025-01-048418Actual
19810135.002023-11-068415Actual
1303968.002023-04-068456Actual
841150.002022-12-078426Budget
616645.002022-10-068426Actual
36247135.002025-02-048416Actual
144365.012023-05-0684212Actual
5463100.002022-09-068418Budget
234880.002022-07-078463Budget
188377.002022-06-068466Actual
2479486.002024-04-058464Actual
36103.002022-05-068413Actual
3216279.482024-10-0584311Actual
164198.212023-07-0784112Actual
65072.002022-05-068446Actual
9947325.332023-01-048418Actual
1310090.002023-04-068466Budget
513980.002022-09-068446Budget
2432352.892024-03-0584111Actual
5977185.002022-10-068415Actual
2332156.082024-02-0484111Actual
888190.002022-12-078428Budget
2100219.272022-06-068418Actual
604100.002022-05-068436Budget
4340184.422022-08-068418Actual
34702152.132024-12-0684213Actual
1895647.002023-10-068446Actual
12191200.002023-03-068418Budget
2993892.252024-08-0584411Actual
2642690.122024-05-0584111Actual
16569180.002023-08-068463Actual
3438237.992024-12-0684211Actual
11065200.002023-02-048418Budget
1396076.002023-05-068466Actual
11865100.002023-03-068446Budget
365147.002022-05-068415Actual
23858143.002024-03-058465Actual
12945107.002023-04-068436Actual
837147.002022-05-068417Actual
255557.142024-04-0584112Actual
3488379.002025-01-048473Actual
4448131.392022-08-068468Actual
11501100.002023-03-068464Budget
6040142.002022-10-068465Actual
16098305.632023-07-078418Actual
1942657.142023-10-0684611Actual
2440547.572024-03-0584411Actual
1962200.002022-06-068417Budget
2045541.192023-11-0684611Actual
38489259.002025-04-068465Actual
401491.002022-08-068446Actual
10380100.002023-02-048464Budget
406250.002022-08-068456Budget
346766.002022-08-068463Actual
1197178.002023-03-068466Actual
26210270.002024-05-058417Actual
1559449.002023-07-078473Actual
2670179.002022-07-078465Actual
36302125.002025-02-048436Actual
3397336.002024-12-068426Actual
19633182.002023-11-068463Actual
2508581.002024-04-058466Actual
683793.002022-11-068463Actual
12628100.002023-04-068464Budget
55530.002022-05-068426Budget
691430.002022-11-068473Budget
756100.002022-05-068466Budget
2944696.002024-08-058416Actual
18102129.002023-09-068467Actual
2405555.002024-03-058466Actual
1384725.002023-05-068426Actual
18724120.002023-10-068464Actual
1284990.002023-04-068416Budget
37537104.002025-03-068466Actual
28582492.002024-07-068418Actual
8284116.002022-12-078465Actual
1223880.002023-03-068428Budget
6119100.002022-10-068416Budget
6636117.752022-10-068428Actual
1167100.002022-06-068413Budget
34001123.002024-12-068436Actual
27492184.422024-06-058468Actual
27930211.782024-06-0584613Actual
14054214.002023-05-068467Actual
39100132.682025-04-0684611Actual
28489404.002024-07-068417Actual
36537496.542025-02-048418Actual
27897204.762024-06-0584213Actual
1789828.002023-09-068426Actual
9792.002022-05-068463Actual
691529.002022-11-068473Actual
630942.002022-10-068456Actual
34354196.512024-12-0684111Actual
1223984.422023-03-068428Actual
1191139.002023-03-068456Actual
33888239.002024-12-068465Actual
2999116.002022-07-078466Actual
406149.002022-08-068456Actual
9402168.002023-01-048465Actual
2036718.842023-11-0684311Actual
2669100.002022-07-078465Budget
24675192.002024-04-058463Actual
69747.002022-05-068456Actual
31640231.002024-10-058465Actual
2535576.292024-04-0584111Actual
9480123.002023-01-048416Actual
6588220.782022-10-068418Actual
10134105.002023-02-048413Actual
1435145.442023-05-0684611Actual
2437831.612024-03-0584311Actual
34734117.042024-12-0684613Actual
2878483.742024-07-0684411Actual
3679882.682025-02-0484611Actual
1939326.292023-10-0684511Actual
24232146.542024-03-058428Actual
31753125.002024-10-058436Actual
34235410.182024-12-068418Actual
18570380.002023-10-068413Actual
21127160.002023-12-078417Actual
32426201.262024-10-0584213Actual
10596104.002023-02-048416Actual
20663196.002023-12-078463Actual
8753100.002022-12-078467Budget
31427180.002024-10-058463Actual
33761316.002024-12-068414Actual

Generated 2025-06-05 14:21:51.427 UTC