[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 768  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-298428Actual
12708200.002023-03-298415Budget
3443682.682024-11-2884411Actual
6447200.002022-09-288417Budget
2458310.332024-02-2684612Actual
27492184.422024-05-288468Actual
2998100.002022-06-298466Budget
10381116.002023-01-278464Actual
30862542.002024-08-288418Actual
25951180.002024-04-278465Actual
10134105.002023-01-278413Actual
289291.002022-06-298446Actual
33019353.002024-10-288417Actual
23823162.002024-02-268415Actual
14114301.092023-04-288418Actual
7569240.002022-10-298417Actual
2807981.002024-06-288473Actual
12628100.002023-03-298464Budget
10460200.002023-01-278415Budget
2399767.002024-02-268446Actual
34675134.592024-11-2884113Actual
24852122.002024-03-288415Actual
3673975.232025-01-2784411Actual
34235410.182024-11-288418Actual
33231160.342024-10-2884111Actual
38184239.852025-02-2684613Actual
1176862.002023-02-268426Actual
130330.002022-05-298473Budget
37304259.002025-02-268415Actual
2473236.002024-03-288473Actual
2787067.922024-05-2884113Actual
616750.002022-09-288426Budget
1387570.002023-04-288436Actual
28610193.512024-06-288428Actual
29260327.002024-07-288414Actual
2952776.002024-07-288446Actual
1223880.002023-02-268428Budget
26837300.002024-05-288413Actual
551090.002022-08-298428Budget
31698108.002024-09-278416Actual
4774100.002022-08-298464Budget
32822127.002024-10-288416Actual
23108196.002024-01-278417Actual
1303968.002023-03-298456Actual
32962115.002024-10-288466Actual
11579200.002023-02-268415Budget
2875773.102024-06-2884311Actual
37861102.892025-02-2684311Actual
122480.002022-05-298463Budget
26245208.002024-04-278467Actual
28292118.002024-06-288416Actual
25821232.002024-04-278414Actual
177590.002022-05-298446Budget
5898115.002022-09-288464Actual
4341100.002022-07-298418Budget
26305484.422024-04-278418Actual
2301860.002024-01-278456Actual
30924281.392024-08-288468Actual
2101469.002023-11-298446Actual
893991.992022-11-298468Actual
17686147.002023-08-298414Actual
1532044.382023-05-2984411Actual
20663196.002023-11-298463Actual
2201564.002023-12-278446Actual
30266373.002024-08-288413Actual
22819145.002024-01-278415Actual
9868100.002022-12-278467Budget
1765835.002023-08-298473Actual
3509784.002024-12-278416Actual
458762.002022-08-298463Actual
1467794.002023-05-298464Actual
8692155.002022-11-298417Actual
27430357.152024-05-288418Actual
36444367.002025-01-278417Actual
2394315.002024-02-268426Actual
21876105.002023-12-278465Actual
37126263.002025-02-268463Actual
1390159.002023-04-288446Actual
1962200.002022-05-298417Budget
25000109.002024-03-288436Actual
1827961.402023-08-2984111Actual
12993100.002023-03-298446Budget
3180550.002024-09-278456Actual
2337639.062024-01-2784311Actual
13631137.002023-04-288414Actual
21248176.842023-11-298428Actual
781895.022022-10-298468Actual
2405555.002024-02-268466Actual
3148477.002024-09-278473Actual
3218269.272022-06-298418Actual
3408578.002024-11-288466Actual
29140360.002024-07-288413Actual
888190.002022-11-298428Budget
2355311.402024-01-2784612Actual
3213573.102024-09-2784211Actual
10693100.002023-01-278436Budget
2034020.972023-10-2984211Actual
12769108.002023-03-298465Actual
37714272.302025-02-268428Actual
8143200.002022-11-298464Budget
3172535.002024-09-278426Actual
8753100.002022-11-298467Budget
3216279.482024-09-2784311Actual
855440.002022-11-298456Budget
242730.002022-06-298473Budget
3718380.002025-02-268473Actual
3679882.682025-01-2784611Actual
28141201.002024-06-288464Actual
2239839.062023-12-2784311Actual
10741100.002023-01-278446Budget
35943252.002025-01-278413Actual
35768205.022024-12-2784612Actual
4262147.002022-07-298467Actual
35853148.622024-12-2784213Actual
2332156.082024-01-2784111Actual
28234220.002024-06-288465Actual
35039162.002024-12-278465Actual
6119100.002022-09-288416Budget
2722195.002024-05-288446Actual
1392743.002023-04-288456Actual
15025261.002023-05-298417Actual
4202200.002022-07-298417Budget
1961160.002022-05-298417Actual
39039115.652025-03-2984411Actual
37948105.022025-02-2684611Actual
1833433.742023-08-2984311Actual
5323200.002022-08-298417Budget
513853.002022-08-298446Actual
38865149.572025-03-298428Actual
28199229.002024-06-288415Actual
2831929.002024-06-288426Actual
22224251.092023-12-278418Actual
781770.002022-10-298468Budget
25916208.002024-04-278415Actual
795678.002022-11-298463Actual
1632712.462023-06-2984511Actual
174515.012023-07-2984112Actual
3750462.002025-02-268456Actual
1026114.722022-04-288428Actual
1789828.002023-08-298426Actual
1489216.002022-05-298415Actual
354436.002022-07-298473Actual
164778.212023-06-2984612Actual
1882100.002022-05-298466Budget
2839960.002024-06-288456Actual
75794.002022-04-288466Actual
16005218.002023-06-298417Actual
29643329.002024-07-288417Actual
4388157.142022-07-298428Actual
2234373.102023-12-2784111Actual
19226131.392023-09-288468Actual
37888107.142025-02-2684411Actual
19810135.002023-10-298415Actual
2289100.002022-06-298413Budget
1591549.002023-06-298456Actual
35707122.042024-12-2784112Actual

Generated 2025-05-28 17:43:17.736 UTC