[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 496  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-05-318464Actual
36599184.422025-01-308468Actual
6215120.002022-10-018436Actual
1765835.002023-09-018473Actual
33525122.312024-10-3184113Actual
3523787.002024-12-308466Actual
6040142.002022-10-018465Actual
7102100.002022-11-018415Budget
21750165.002023-12-308414Actual
346670.002022-08-018463Budget
289390.002022-07-028446Budget
27550159.272024-05-3184111Actual
20221146.542023-11-018428Actual
31929280.002024-09-308467Actual
1086107.142022-05-018468Actual
3791513.532025-03-0184511Actual
16160211.692023-07-028468Actual
8753100.002022-12-028467Budget
1191139.002023-03-018456Actual
18782108.002023-10-018415Actual
7337100.002022-11-018436Budget
21631268.002023-12-308413Actual
7101130.002022-11-018415Actual
1303968.002023-04-018456Actual
5462311.692022-09-018418Actual
167844.002022-06-018426Actual
11253140.002023-03-018413Actual
2878483.742024-07-0184411Actual
2001039.002023-11-018456Actual
1995897.002023-11-018436Actual
3968100.002022-08-018436Budget
626280.002022-10-018446Budget
26366187.452024-04-308468Actual
2437831.612024-02-2984311Actual
6216100.002022-10-018436Budget
4713200.002022-09-018414Budget
24640333.002024-03-318413Actual
11065200.002023-01-308418Budget
35507120.972024-12-3084111Actual
1223984.422023-03-018428Actual
3520444.002024-12-308456Actual
35004297.002024-12-308415Actual
122480.002022-06-018463Budget
1662688.002023-08-018473Actual
3676639.062025-01-3084511Actual
27082162.002024-05-318465Actual
603112.002022-05-018436Actual
27812189.062024-05-3184612Actual
11818117.002023-03-018436Actual
3564995.442024-12-3084611Actual
1739372.042023-08-0184611Actual
3183889.002024-09-308466Actual
2391699.002024-02-298416Actual
5092100.002022-09-018436Budget
13321243.512023-04-018418Actual
12993100.002023-04-018446Budget
4527100.002022-09-018413Budget
749180.002022-11-018466Budget
37888107.142025-03-0184411Actual
2340347.572024-01-3084411Actual
3404113.002022-08-018413Actual
9578100.002022-12-308436Budget
23610278.002024-02-298413Actual
12191200.002023-03-018418Budget
19718158.002023-11-018414Actual
34497149.702024-12-0184611Actual
5324142.002022-09-018417Actual
6636117.752022-10-018428Actual
1429145.442023-05-0184311Actual
1627331.612023-07-0284311Actual
2497218.002024-03-318426Actual
16654222.002023-08-018414Actual
26305484.422024-04-308418Actual
3101036.932024-08-3184211Actual
35415182.902024-12-308428Actual
2549760.332024-03-3184611Actual
2104051.002023-12-028456Actual
1284891.002023-04-018416Actual
33552127.572024-10-3184213Actual
466540.002022-09-018473Budget
3685682.682025-01-3084112Actual
7630169.002022-11-018467Actual
15715125.002023-07-028415Actual
2042126.292023-11-0184511Actual
6263101.002022-10-018446Actual
27693111.402024-05-3184611Actual
28347146.002024-07-018436Actual
35449216.242024-12-308468Actual
38837414.732025-04-018418Actual
2475200.002022-07-028414Budget
8143200.002022-12-028464Budget
2293819.002024-01-308426Actual
3517869.002024-12-308446Actual
1488396.002023-06-018436Actual
26780141.612024-04-3084613Actual
2096027.002023-12-028426Actual
16005218.002023-07-028417Actual
27930211.782024-05-3184613Actual
5384100.002022-09-018467Budget
164198.212023-07-0284112Actual
12299110.172023-03-018468Actual
30982123.102024-08-3184111Actual
38602138.002025-04-018436Actual
38687103.002025-04-018466Actual
2370236.002024-02-298473Actual
2763290.122024-05-3184411Actual
406149.002022-08-018456Actual
7240118.002022-11-018416Actual
1551100.002022-06-018465Budget
2332156.082024-01-3084111Actual
163094.002022-06-018416Actual
15537162.002023-07-028463Actual
551090.002022-09-018428Budget
12566193.002023-04-018414Actual
17037196.002023-08-018417Actual
12628100.002023-04-018464Budget
3005823.102024-07-3184212Actual
2440547.572024-02-2984411Actual
214980.002022-06-018428Budget
25951180.002024-04-308465Actual
3734200.002022-08-018415Budget
9344100.002022-12-308415Budget
32399127.572024-09-3084113Actual
962470.002022-12-308446Budget
30627103.002024-08-318436Actual
28644178.362024-07-018468Actual
636967.002022-10-018466Actual
2134053.952023-12-0284111Actual
7162100.002022-11-018465Budget
75794.002022-05-018466Actual
13509294.002023-05-018413Actual
3679882.682025-01-3084611Actual
33946116.002024-12-018416Actual
234963.002022-07-028463Actual
3177971.002024-09-308446Actual
795678.002022-12-028463Actual
256148.212024-03-3184612Actual
2288125.002022-07-028413Actual
1493550.002023-06-018456Actual
2944696.002024-07-318416Actual
803430.002022-12-028473Budget
1490957.002023-06-018446Actual
30421273.002024-08-318464Actual
28702165.662024-07-0184111Actual
12707189.002023-04-018415Actual
8832200.002022-12-028418Budget
36103.002022-05-018413Actual
36975145.112025-01-3084113Actual
19226131.392023-10-018468Actual
2172236.002023-12-308473Actual
3742432.002025-03-018426Actual
12769108.002023-04-018465Actual
10518123.002023-01-308465Actual

Generated 2025-06-01 01:34:45.464 UTC