[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 992  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-11-018466Actual
894070.002022-12-038468Budget
37002164.412025-01-3184213Actual
24852122.002024-04-018415Actual
27693111.402024-06-0184611Actual
32822127.002024-11-018416Actual
34826191.002024-12-318463Actual
19718158.002023-11-028414Actual
17072142.002023-08-028467Actual
27195135.002024-06-018436Actual
1636136.932023-07-0384611Actual
36096241.002025-01-318464Actual
743133.002022-11-028456Actual
3224984.802024-10-0184611Actual
4915200.002022-09-028465Budget
8363100.002022-12-038416Budget
571370.002022-10-028463Budget
10694124.002023-01-318436Actual
401580.002022-08-028446Budget
26210270.002024-05-018417Actual
1435145.442023-05-0284611Actual
2245877.362023-12-3184611Actual
4202200.002022-08-028417Budget
1304060.002023-04-028456Budget
25297166.242024-04-018468Actual
3446328.422024-12-0284511Actual
33761316.002024-12-028414Actual
9680.002022-05-028463Budget
13179148.002023-04-028417Actual
2475200.002022-07-038414Budget
2603818.002024-05-018426Actual
30386326.002024-09-018414Actual
2144910.332023-12-0384511Actual
164465.012023-07-0384212Actual
6963180.002022-11-028414Actual
194843.952023-10-0284112Actual
30421273.002024-09-018464Actual
284100.002022-05-028464Budget
28903105.022024-07-0284112Actual
37211424.002025-03-028414Actual
557180.002022-09-028468Budget
31303132.832024-09-0184213Actual
18605174.002023-10-028463Actual
1489216.002022-06-028415Actual
855362.002022-12-038456Actual
1662688.002023-08-028473Actual
401491.002022-08-028446Actual
579040.002022-10-028473Budget
1694739.002023-08-028456Actual
25856161.002024-05-018464Actual
35415182.902024-12-318428Actual
15118334.422023-06-028418Actual
1086107.142022-05-028468Actual
2299252.002024-01-318446Actual
27812189.062024-06-0184612Actual
2479486.002024-04-018464Actual
841047.002022-12-038426Actual
14558204.002023-06-028463Actual
962470.002022-12-318446Budget
3558972.042024-12-3184411Actual
16534318.002023-08-028413Actual
1529328.422023-06-0284311Actual
2045541.192023-11-0284611Actual
37861102.892025-03-0284311Actual
1064440.002023-01-318426Budget
1488396.002023-06-028436Actual
2873043.312024-07-0284211Actual
2666213.532024-05-0184612Actual
2291177.002024-01-318416Actual
22606309.002024-01-318413Actual
838200.002022-05-028417Budget
2845130.002022-07-038436Actual
1551100.002022-06-028465Budget
2831929.002024-07-028426Actual
19845117.002023-11-028465Actual
2787067.922024-06-0184113Actual
2999116.002022-07-038466Actual
32608107.002024-11-018473Actual
35507120.972024-12-3184111Actual
728950.002022-11-028426Budget
2101469.002023-12-038446Actual
2893122.042024-07-0284212Actual
35387410.182024-12-318418Actual
12191200.002023-03-028418Budget
294050.002022-07-038456Budget
3015057.392024-08-0184113Actual
234963.002022-07-038463Actual
504350.002022-09-028426Budget
2611843.002024-05-018456Actual
9481100.002022-12-318416Budget
27605115.652024-06-0184311Actual
177483.002022-06-028446Actual
39100132.682025-04-0284611Actual
2293819.002024-01-318426Actual
2458310.332024-03-0184612Actual
28644178.362024-07-028468Actual
3655135.002022-08-028464Actual
4123124.002022-08-028466Actual
2288125.002022-07-038413Actual
29260327.002024-08-018414Actual
18724120.002023-10-028464Actual
2878483.742024-07-0284411Actual
4995103.002022-09-028416Actual
29140360.002024-08-018413Actual
1490957.002023-06-028446Actual
1111280.002023-01-318428Budget
17192163.212023-08-028468Actual
7708200.002022-11-028418Budget
18570380.002023-10-028413Actual
551090.002022-09-028428Budget
5511135.932022-09-028428Actual
256148.212024-04-0184612Actual
3077222.002022-07-038417Actual
1251842.002023-04-028473Actual
3067949.002024-09-018456Actual
3065360.002024-09-018446Actual
3671276.292025-01-3184311Actual
2724743.002024-06-018456Actual
406250.002022-08-028456Budget
2355311.402024-01-3184612Actual
1559449.002023-07-038473Actual
27430357.152024-06-018418Actual
162469.272023-07-0384211Actual
3967124.002022-08-028436Actual
6216100.002022-10-028436Budget
458762.002022-09-028463Actual
9344100.002022-12-318415Budget
952850.002022-12-318426Budget
524590.002022-09-028466Budget
978235.932022-05-028418Actual
1801069.002023-09-028466Actual
1482881.002023-06-028416Actual
25235317.752024-04-018418Actual
2001039.002023-11-028456Actual
29764176.842024-08-018428Actual
3005823.102024-08-0184212Actual
16569180.002023-08-028463Actual
1284891.002023-04-028416Actual
29856165.662024-08-0184111Actual
18690194.002023-10-028414Actual
669880.002022-10-028468Budget
25699240.002024-05-018413Actual
29295184.002024-08-018464Actual
1078860.002023-01-318456Budget
1725064.592023-08-0284111Actual
2337639.062024-01-3184311Actual
13321243.512023-04-028418Actual
35329254.002024-12-318467Actual
2289100.002022-07-038413Budget
9265200.002022-12-318464Budget
26780141.612024-05-0184613Actual
205403.952023-11-0284212Actual
3783427.362025-03-0284211Actual
12566193.002023-04-028414Actual
2305185.002024-01-318466Actual
30301210.002024-09-018463Actual

Generated 2025-06-01 22:15:22.979 UTC