[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 496  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-08-0384613Actual
3673975.232025-02-0284411Actual
2648144.382024-05-0384311Actual
1251930.002023-04-048473Budget
509198.002022-09-048436Actual
20663196.002023-12-058463Actual
2139550.762023-12-0584311Actual
2947334.002024-08-038426Actual
893991.992022-12-058468Actual
401491.002022-08-048446Actual
24112211.002024-03-038417Actual
32015226.842024-10-038428Actual
10986153.002023-02-028467Actual
194843.952023-10-0484112Actual
21127160.002023-12-058417Actual
9680.002022-05-048463Budget
3679882.682025-02-0284611Actual
999590.002023-01-028428Budget
4853190.002022-09-048415Actual
12566193.002023-04-048414Actual
23858143.002024-03-038465Actual
19106234.002023-10-048467Actual
12379100.002023-04-048413Budget
6697132.902022-10-048468Actual
1086107.142022-05-048468Actual
2296685.002024-02-028436Actual
14524252.002023-06-048413Actual
19718158.002023-11-048414Actual
31895316.002024-10-038417Actual
3854788.002025-04-048416Actual
2136829.482023-12-0584211Actual
2532100.002022-07-058464Budget
2288125.002022-07-058413Actual
38602138.002025-04-048436Actual
31218162.462024-09-0384612Actual
3440985.872024-12-0484311Actual
3857453.002025-04-048426Actual
3558972.042025-01-0284411Actual
1998461.002023-11-048446Actual
242631.002022-07-058473Actual
781770.002022-11-048468Budget
37748261.692025-03-048468Actual
507100.002022-05-048416Budget
26780141.612024-05-0384613Actual
11173132.902023-02-028468Actual
3783427.362025-03-0484211Actual
1636136.932023-07-0584611Actual
1535467.782023-06-0484611Actual
28292118.002024-07-048416Actual
1901483.002023-10-048466Actual
5324142.002022-09-048417Actual
401580.002022-08-048446Budget
2134053.952023-12-0584111Actual
3292943.002024-11-038456Actual
36657178.422025-02-0284111Actual
1493550.002023-06-048456Actual
1342990.002023-04-048468Budget
3077222.002022-07-058417Actual
34001123.002024-12-048436Actual
1694739.002023-08-048456Actual
214980.002022-06-048428Budget
3512439.002025-01-028426Actual
167930.002022-06-048426Budget
2473236.002024-04-038473Actual
2072044.002023-12-058473Actual
37686385.942025-03-048418Actual
2535576.292024-04-0384111Actual
10459156.002023-02-028415Actual
2172236.002024-01-028473Actual
294050.002022-07-058456Budget
2999116.002022-07-058466Actual
27195135.002024-06-038436Actual
29501136.002024-08-038436Actual
979200.002022-05-048418Budget
1942657.142023-10-0484611Actual
13179148.002023-04-048417Actual
365147.002022-05-048415Actual
34263245.032024-12-048428Actual
33111352.602024-11-038418Actual
3564995.442025-01-0284611Actual
1244070.002023-04-048463Budget
3668557.142025-02-0284211Actual
3443682.682024-12-0484411Actual
1429145.442023-05-0484311Actual
803527.002022-12-058473Actual
33139172.302024-11-038428Actual
11252100.002023-03-048413Budget
28610193.512024-07-048428Actual
391950.002022-08-048426Budget
669880.002022-10-048468Budget
10380100.002023-02-028464Budget
2101469.002023-12-058446Actual
1360379.002023-05-048473Actual
4388157.142022-08-048428Actual
7337100.002022-11-048436Budget
518650.002022-09-048456Budget
10740105.002023-02-028446Actual
1735912.462023-08-0484511Actual
32822127.002024-11-038416Actual
756100.002022-05-048466Budget
65190.002022-05-048446Budget
26991204.002024-06-038464Actual
35152114.002025-01-028436Actual
1627331.612023-07-0584311Actual
15750143.002023-07-058465Actual
1482881.002023-06-048416Actual
6510100.002022-10-048467Budget
2098899.002023-12-058436Actual
1230090.002023-03-048468Budget
15118334.422023-06-048418Actual
33641293.002024-12-048413Actual
31156105.022024-09-0384112Actual
3718380.002025-03-048473Actual
10926200.002023-02-028417Budget
30804240.002024-09-038467Actual
1251842.002023-04-048473Actual
167844.002022-06-048426Actual
39220189.062025-04-0484612Actual
144365.012023-05-0484212Actual
21665204.002024-01-028463Actual
5572123.812022-09-048468Actual
6509161.002022-10-048467Actual
1223984.422023-03-048428Actual
9946200.002023-01-028418Budget
2394315.002024-03-038426Actual
8880117.752022-12-058428Actual
636967.002022-10-048466Actual
12628100.002023-04-048464Budget
738477.002022-11-048446Actual
35977205.002025-02-028463Actual
17072142.002023-08-048467Actual
743133.002022-11-048456Actual
11641164.002023-03-048465Actual
12112113.002023-03-048467Actual
5838200.002022-10-048414Budget
23229135.932024-02-028428Actual
3216279.482024-10-0384311Actual
1131270.002023-03-048463Budget
1139018.002023-03-048473Actual
458762.002022-09-048463Actual
31929280.002024-10-038467Actual
205403.952023-11-0484212Actual
33946116.002024-12-048416Actual
2242548.632024-01-0284411Actual
1621868.852023-07-0584111Actual
3800673.102025-03-0484112Actual
604100.002022-05-048436Budget
12946100.002023-04-048436Budget
17037196.002023-08-048417Actual
10055138.962023-01-028468Actual
164198.212023-07-0584112Actual
1928468.852023-10-0484111Actual
2611843.002024-05-038456Actual
1197178.002023-03-048466Actual
27605115.652024-06-0384311Actual

Generated 2025-06-03 09:45:14.839 UTC