[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 992  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-12-068416Actual
22252122.302024-01-048428Actual
999590.002023-01-048428Budget
2370236.002024-03-058473Actual
25297166.242024-04-058468Actual
36917131.612025-02-0484612Actual
3803419.912025-03-0684212Actual
28107444.002024-07-068414Actual
9019100.002023-01-048413Budget
13320200.002023-04-068418Budget
2402357.002024-03-058456Actual
25177198.002024-04-058467Actual
7337100.002022-11-068436Budget
3172535.002024-10-058426Actual
8143200.002022-12-078464Budget
1532044.382023-06-0684411Actual
5899100.002022-10-068464Budget
1893094.002023-10-068436Actual
8362138.002022-12-078416Actual
27987350.002024-07-068413Actual
14142117.752023-05-068428Actual
3739799.002025-03-068416Actual
10381116.002023-02-048464Actual
1131270.002023-03-068463Budget
5978200.002022-10-068415Budget
1284990.002023-04-068416Budget
23971105.002024-03-058436Actual
3688420.972025-02-0484212Actual
9343136.002023-01-048415Actual
30627103.002024-09-058436Actual
967236.002023-01-048456Actual
28644178.362024-07-068468Actual
38454215.002025-04-068415Actual
27492184.422024-06-058468Actual
9402168.002023-01-048465Actual
5650100.002022-10-068413Budget
3405351.002024-12-068456Actual
8083200.002022-12-078414Budget
14770102.002023-06-068465Actual
2543729.482024-04-0584411Actual
2839960.002024-07-068456Actual
37714272.302025-03-068428Actual
3404113.002022-08-068413Actual
27550159.272024-06-0584111Actual
33053236.002024-11-058467Actual
412290.002022-08-068466Budget
1694739.002023-08-068456Actual
743240.002022-11-068456Budget
1446711.402023-05-0684612Actual
513980.002022-09-068446Budget
18221182.902023-09-068468Actual
16569180.002023-08-068463Actual
8363100.002022-12-078416Budget
25916208.002024-05-058415Actual
1423657.142023-05-0684111Actual
18102129.002023-09-068467Actual
3101036.932024-09-0584211Actual
2612200.002022-07-078415Budget
23263131.392024-02-048468Actual
1931213.532023-10-0684211Actual
29295184.002024-08-058464Actual
3443682.682024-12-0684411Actual
2098899.002023-12-078436Actual
3408578.002024-12-068466Actual
972873.002023-01-048466Actual
19164396.542023-10-068418Actual
30804240.002024-09-058467Actual
30924281.392024-09-058468Actual
30266373.002024-09-058413Actual
8753100.002022-12-078467Budget
39220189.062025-04-0684612Actual
3139100.002022-07-078467Budget
2763290.122024-06-0584411Actual
8692155.002022-12-078417Actual
6588220.782022-10-068418Actual
3455592.252024-12-0684112Actual
38068205.022025-03-0684612Actual
224180.002022-05-068414Actual
25951180.002024-05-058465Actual
26366187.452024-05-058468Actual
9577117.002023-01-048436Actual
5572123.812022-09-068468Actual
2532100.002022-07-078464Budget
36444367.002025-02-048417Actual
2837378.002024-07-068446Actual
35415182.902025-01-048428Actual
36189174.002025-02-048465Actual
9808192.002023-01-048417Actual
10986153.002023-02-048467Actual
11113128.362023-02-048428Actual
23610278.002024-03-058413Actual
14176145.022023-05-068468Actual
27458288.972024-06-058428Actual
35853148.622025-01-0484213Actual
5839242.002022-10-068414Actual
30862542.002024-09-058418Actual
1765835.002023-09-068473Actual
36479249.002025-02-048467Actual
1933917.782023-10-0684311Actual
3140114.002022-07-078467Actual
2502660.002024-04-058446Actual
12190201.082023-03-068418Actual
3553570.972025-01-0484211Actual
7162100.002022-11-068465Budget
22606309.002024-02-048413Actual
33019353.002024-11-058417Actual
7897100.002022-12-078413Budget
2201564.002024-01-048446Actual
24204270.782024-03-058418Actual
3005823.102024-08-0584212Actual
3668557.142025-02-0484211Actual
2546423.102024-04-0584511Actual
12993100.002023-04-068446Budget
10460200.002023-02-048415Budget
1376097.002023-05-068465Actual
20663196.002023-12-078463Actual
2245877.362024-01-0484611Actual
23143232.002024-02-048467Actual
838200.002022-05-068417Budget
2204139.002024-01-048456Actual
8460100.002022-12-078436Budget
452694.002022-09-068413Actual
3224984.802024-10-0584611Actual
907880.002023-01-048463Budget
1186474.002023-03-068446Actual
2001039.002023-11-068456Actual
8691200.002022-12-078417Budget
7102100.002022-11-068415Budget
2611843.002024-05-058456Actual
32671264.002024-11-058464Actual
182138.002022-06-068456Actual
1482881.002023-06-068416Actual
9344100.002023-01-048415Budget
18690194.002023-10-068414Actual
789696.002022-12-078413Actual
3679882.682025-02-0484611Actual
14735168.002023-06-068415Actual
7630169.002022-11-068467Actual
130218.002022-06-068473Actual
3862867.002025-04-068446Actual
3718380.002025-03-068473Actual
3328665.652024-11-0584311Actual
13544217.002023-05-068463Actual
2642690.122024-05-0584111Actual
16098305.632023-07-078418Actual
8222160.002022-12-078415Actual
8754148.002022-12-078467Actual
28489404.002024-07-068417Actual
14524252.002023-06-068413Actual
16126132.902023-07-078428Actual
406250.002022-08-068456Budget
35387410.182025-01-048418Actual
7022142.002022-11-068464Actual

Generated 2025-06-05 16:48:24.465 UTC