[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 768  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-09-288467Actual
2878483.742024-06-2884411Actual
13241100.002023-03-298467Budget
1223880.002023-02-268428Budget
3172535.002024-09-278426Actual
3443682.682024-11-2884411Actual
29353262.002024-07-288415Actual
289390.002022-06-298446Budget
8363100.002022-11-298416Budget
2239839.062023-12-2784311Actual
3671276.292025-01-2784311Actual
1998461.002023-10-298446Actual
7629100.002022-10-298467Budget
2104051.002023-11-298456Actual
30514212.002024-08-288465Actual
15146126.842023-05-298428Actual
30890179.872024-08-288428Actual
8833199.572022-11-298418Actual
38687103.002025-03-298466Actual
2670179.002022-06-298465Actual
3065360.002024-08-288446Actual
9402168.002022-12-278465Actual
513853.002022-08-298446Actual
3803419.912025-02-2684212Actual
915621.002022-12-278473Actual
35329254.002024-12-278467Actual
21127160.002023-11-298417Actual
1580888.002023-06-298416Actual
26210270.002024-04-278417Actual
195115.012023-09-2884212Actual
509198.002022-08-298436Actual
29764176.842024-07-288428Actual
2100219.272022-05-298418Actual
1027230.002023-01-278473Budget
1490200.002022-05-298415Budget
1686724.002023-07-298426Actual
3077222.002022-06-298417Actual
12708200.002023-03-298415Budget
2289100.002022-06-298413Budget
1251842.002023-03-298473Actual
3635460.002025-01-278456Actual
205137.142023-10-2984112Actual
1733249.702023-07-2984411Actual
33584206.522024-10-2884613Actual
10740105.002023-01-278446Actual
17720120.002023-08-298464Actual
15657125.002023-06-298464Actual
7897100.002022-11-298413Budget
34263245.032024-11-288428Actual
841150.002022-11-298426Budget
2666213.532024-04-2784612Actual
2394315.002024-02-268426Actual
738477.002022-10-298446Actual
2508581.002024-03-288466Actual
18188117.752023-08-298428Actual
2096027.002023-11-298426Actual
17566355.002023-08-298413Actual
3679882.682025-01-2784611Actual
4202200.002022-07-298417Budget
1489216.002022-05-298415Actual
2728082.002024-05-288466Actual
5899100.002022-09-288464Budget
28199229.002024-06-288415Actual
39100132.682025-03-2984611Actual
3791200.002022-07-298465Budget
15502364.002023-06-298413Actual
888190.002022-11-298428Budget
7102100.002022-10-298415Budget
1289640.002023-03-298426Budget
32049213.212024-09-278468Actual
1728100.002022-05-298436Budget
21162153.002023-11-298467Actual
55530.002022-04-288426Budget
274897.002022-06-298416Actual
452694.002022-08-298413Actual
32764250.002024-10-288465Actual
26747208.272024-04-2784213Actual
3673975.232025-01-2784411Actual
837147.002022-04-288417Actual
167844.002022-05-298426Actual
10460200.002023-01-278415Budget
15537162.002023-06-298463Actual
8880117.752022-11-298428Actual
1730530.552023-07-2984311Actual
23610278.002024-02-268413Actual
10694124.002023-01-278436Actual
34911403.002024-12-278414Actual
22761101.002024-01-278464Actual
13544217.002023-04-288463Actual
2993892.252024-07-2884411Actual
17926112.002023-08-298436Actual
2139550.762023-11-2984311Actual
1689590.002023-07-298436Actual
37714272.302025-02-268428Actual
1310187.002023-03-298466Actual
2432352.892024-02-2684111Actual
23263131.392024-01-278468Actual
2296685.002024-01-278436Actual
3685682.682025-01-2784112Actual
855440.002022-11-298456Budget
10135100.002023-01-278413Budget
1727135.002022-05-298436Actual
11064251.092023-01-278418Actual
1535467.782023-05-2984611Actual
31037102.892024-08-2884311Actual
3326140.482022-06-298468Actual
7240118.002022-10-298416Actual
30572112.002024-08-288416Actual
20628333.002023-11-298413Actual
2391699.002024-02-268416Actual
24204270.782024-02-268418Actual
23971105.002024-02-268436Actual
1627331.612023-06-2984311Actual
12111100.002023-02-268467Budget
17037196.002023-07-298417Actual
34177184.002024-11-288467Actual
3517869.002024-12-278446Actual
37034134.592025-01-2784613Actual
23765151.002024-02-268464Actual
3266102.602022-06-298428Actual
10925164.002023-01-278417Actual
10517100.002023-01-278465Budget
65072.002022-04-288446Actual
28292118.002024-06-288416Actual
27337272.002024-05-288417Actual
11818117.002023-02-268436Actual
3328665.652024-10-2884311Actual
31392356.002024-09-278413Actual
9680.002022-04-288463Budget
850770.002022-11-298446Budget
27492184.422024-05-288468Actual
8142155.002022-11-298464Actual
1552114.002022-05-298465Actual
4340184.422022-07-298418Actual
3654100.002022-07-298464Budget
36537496.542025-01-278418Actual
2039443.312023-10-2984411Actual
35415182.902024-12-278428Actual
2541027.362024-03-2884311Actual
23108196.002024-01-278417Actual
38396200.002025-03-298464Actual
1523868.852023-05-2984111Actual
39338190.732025-03-2984613Actual
1166129.002022-05-298413Actual
1461538.002023-05-298473Actual
37748261.692025-02-268468Actual
2101469.002023-11-298446Actual
37537104.002025-02-268466Actual
3668557.142025-01-2784211Actual
32962115.002024-10-288466Actual
31098107.142024-08-2884611Actual
1230090.002023-02-268468Budget
2437831.612024-02-2684311Actual
2714086.002024-05-288416Actual
2237130.552023-12-2784211Actual

Generated 2025-05-28 15:54:48.270 UTC