[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 192  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-308456Budget
31427180.002024-09-288463Actual
30301210.002024-08-298463Actual
3733147.002022-07-308415Actual
28610193.512024-06-298428Actual
167930.002022-05-308426Budget
1384725.002023-04-298426Actual
16782164.002023-07-308465Actual
3898563.532025-03-3084211Actual
2196127.002023-12-288426Actual
12566193.002023-03-308414Actual
1251930.002023-03-308473Budget
164465.012023-06-3084212Actual
23971105.002024-02-278436Actual
6119100.002022-09-298416Budget
3331360.332024-10-2984411Actual
235219.272024-01-2884112Actual
728856.002022-10-308426Actual
1750914.592023-07-3084612Actual
1493550.002023-05-308456Actual
29972102.892024-07-2984611Actual
1027332.002023-01-288473Actual
3334794.382024-10-2984611Actual
37594304.002025-02-278417Actual
11438200.002023-02-278414Budget
1995897.002023-10-308436Actual
2004369.002023-10-308466Actual
5463100.002022-08-308418Budget
27458288.972024-05-298428Actual
2650840.122024-04-2884411Actual
15025261.002023-05-308417Actual
3718380.002025-02-278473Actual
3071275.002024-08-298466Actual
5572123.812022-08-308468Actual
907880.002022-12-288463Budget
4915200.002022-08-308465Budget
38957134.802025-03-3084111Actual
2042126.292023-10-3084511Actual
579136.002022-09-298473Actual
32341153.952024-09-2884612Actual
34263245.032024-11-298428Actual
28702165.662024-06-2984111Actual
4527100.002022-08-308413Budget
28644178.362024-06-298468Actual
425100.002022-04-298465Budget
27430357.152024-05-298418Actual
17730.002022-04-298473Budget
2533130.002022-06-308464Actual
3638792.002025-01-288466Actual
9265200.002022-12-288464Budget
6040142.002022-09-298465Actual
3266102.602022-06-308428Actual
205137.142023-10-3084112Actual
1939326.292023-09-2984511Actual
7162100.002022-10-308465Budget
438990.002022-07-308428Budget
1893094.002023-09-298436Actual
3967124.002022-07-308436Actual
35507120.972024-12-2884111Actual
144098.212023-04-2984112Actual
19192160.182023-09-298428Actual
265359.272024-04-2884511Actual
1594869.002023-06-308466Actual
2443211.402024-02-2784511Actual
36599184.422025-01-288468Actual
3739799.002025-02-278416Actual
30177164.412024-07-2984213Actual
7338117.002022-10-308436Actual
841150.002022-11-308426Budget
837147.002022-04-298417Actual
3968100.002022-07-308436Budget
37714272.302025-02-278428Actual
32671264.002024-10-298464Actual
30514212.002024-08-298465Actual
29353262.002024-07-298415Actual
18817165.002023-09-298465Actual
28234220.002024-06-298465Actual
14770102.002023-05-308465Actual
5977185.002022-09-298415Actual
22641168.002024-01-288463Actual
3059953.002024-08-298426Actual
33888239.002024-11-298465Actual
27550159.272024-05-2984111Actual
1166129.002022-05-308413Actual
1969083.002023-10-308473Actual
2391699.002024-02-278416Actual
4388157.142022-07-308428Actual
1725064.592023-07-3084111Actual
2402357.002024-02-278456Actual
2207478.002023-12-288466Actual
8082218.002022-11-308414Actual
11253140.002023-02-278413Actual
3671276.292025-01-2884311Actual
29764176.842024-07-298428Actual
4123124.002022-07-308466Actual
25263158.662024-03-298428Actual
25916208.002024-04-288415Actual
1727135.002022-05-308436Actual
22252122.302023-12-288428Actual
130218.002022-05-308473Actual
38184239.852025-02-2784613Actual
24232146.542024-02-278428Actual
25235317.752024-03-298418Actual
1890233.002023-09-298426Actual
55440.002022-04-298426Actual
1284891.002023-03-308416Actual
10380100.002023-01-288464Budget
6039200.002022-09-298465Budget
3405351.002024-11-298456Actual
850770.002022-11-308446Budget
346766.002022-07-308463Actual
274897.002022-06-308416Actual
391950.002022-07-308426Budget
25734181.002024-04-288463Actual
10460200.002023-01-288415Budget
3221631.612024-09-2884511Actual
36975145.112025-01-2884113Actual
1588955.002023-06-308446Actual
636890.002022-09-298466Budget
2437831.612024-02-2784311Actual
616750.002022-09-298426Budget
37034134.592025-01-2884613Actual
11252100.002023-02-278413Budget
1223984.422023-02-278428Actual
7101130.002022-10-308415Actual
1289640.002023-03-308426Budget
163094.002022-05-308416Actual
7709193.512022-10-308418Actual
781770.002022-10-308468Budget
3668557.142025-01-2884211Actual
19633182.002023-10-308463Actual
4261100.002022-07-308467Budget
182138.002022-05-308456Actual
3517869.002024-12-288446Actual
245512.892024-02-2784212Actual
7897100.002022-11-308413Budget
284100.002022-04-298464Budget
18570380.002023-09-298413Actual
1111280.002023-01-288428Budget
20628333.002023-11-308413Actual
1631100.002022-05-308416Budget
2535576.292024-03-2984111Actual
2296685.002024-01-288436Actual
9402168.002022-12-288465Actual
13725182.002023-04-298415Actual
38276179.002025-03-308463Actual
898119.002022-04-298467Actual
1461538.002023-05-308473Actual
631050.002022-09-298456Budget
164778.212023-06-3084612Actual
3218269.272022-06-308418Actual
2999116.002022-06-308466Actual
15622155.002023-06-308414Actual
34702152.132024-11-2984213Actual

Generated 2025-05-29 17:56:13.073 UTC