[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 248  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-288456Actual
33888239.002024-11-288465Actual
3340590.122024-10-2884112Actual
32962115.002024-10-288466Actual
31698108.002024-09-278416Actual
3582671.432024-12-2784113Actual
18160246.542023-08-298418Actual
2749100.002022-06-298416Budget
55440.002022-04-288426Actual
2301860.002024-01-278456Actual
1662688.002023-07-298473Actual
18067237.002023-08-298417Actual
2670179.002022-06-298465Actual
17130264.722023-07-298418Actual
2242548.632023-12-2784411Actual
1351200.002022-05-298414Budget
8832200.002022-11-298418Budget
27195135.002024-05-288436Actual
2042126.292023-10-2984511Actual
21282146.542023-11-298468Actual
2299252.002024-01-278446Actual
2196127.002023-12-278426Actual
3679882.682025-01-2784611Actual
2100219.272022-05-298418Actual
19752101.002023-10-298464Actual
108590.002022-04-288468Budget
14643187.002023-05-298414Actual
2538311.402024-03-2884211Actual
1580888.002023-06-298416Actual
2893122.042024-06-2884212Actual
2502660.002024-03-288446Actual
27605115.652024-05-2884311Actual
245247.142024-02-2684112Actual
5511135.932022-08-298428Actual
1167100.002022-05-298413Budget
1490200.002022-05-298415Budget
1392743.002023-04-288456Actual
1360379.002023-04-288473Actual
3671276.292025-01-2784311Actual
3118436.932024-08-2884212Actual
29643329.002024-07-288417Actual
284100.002022-04-288464Budget
9868100.002022-12-278467Budget
2601153.002024-04-278416Actual
164198.212023-06-2984112Actual
1303968.002023-03-298456Actual
1795248.002023-08-298446Actual
37594304.002025-02-268417Actual
2394315.002024-02-268426Actual
894070.002022-11-298468Budget
2999116.002022-06-298466Actual
32671264.002024-10-288464Actual
18188117.752023-08-298428Actual
1387570.002023-04-288436Actual
26333198.052024-04-278428Actual
524590.002022-08-298466Budget
36565191.992025-01-278428Actual
11818117.002023-02-268436Actual
242730.002022-06-298473Budget
9204220.002022-12-278414Actual
2142247.572023-11-2984411Actual
2692986.002024-05-288473Actual
12299110.172023-02-268468Actual
38744355.002025-03-298417Actual
8833199.572022-11-298418Actual
6215120.002022-09-288436Actual
2036718.842023-10-2984311Actual
34734117.042024-11-2884613Actual
1289736.002023-03-298426Actual
8142155.002022-11-298464Actual
21248176.842023-11-298428Actual
3556276.292024-12-2784311Actual
1426412.462023-04-2884211Actual
55530.002022-04-288426Budget
1591549.002023-06-298456Actual
3071275.002024-08-288466Actual
579040.002022-09-288473Budget
33761316.002024-11-288414Actual
1489216.002022-05-298415Actual
13665134.002023-04-288464Actual
1730530.552023-07-2984311Actual
20193279.872023-10-298418Actual
749073.002022-10-298466Actual
10986153.002023-01-278467Actual
3655135.002022-07-298464Actual
12567200.002023-03-298414Budget
979200.002022-04-288418Budget
2402357.002024-02-268456Actual
183889.272023-08-2984511Actual
2666213.532024-04-2784612Actual
1728100.002022-05-298436Budget
2399767.002024-02-268446Actual
1588955.002023-06-298446Actual
38489259.002025-03-298465Actual
1630041.192023-06-2984411Actual
426116.002022-04-288465Actual
3221631.612024-09-2784511Actual
35387410.182024-12-278418Actual
23143232.002024-01-278467Actual
10321200.002023-01-278414Budget
37339208.002025-02-268465Actual
13509294.002023-04-288413Actual
1026114.722022-04-288428Actual
2157413.532023-11-2984612Actual
13241100.002023-03-298467Budget
5898115.002022-09-288464Actual
9680.002022-04-288463Budget
15502364.002023-06-298413Actual
507100.002022-04-288416Budget
3106484.802024-08-2884411Actual
27550159.272024-05-2884111Actual
789696.002022-11-298413Actual
11113128.362023-01-278428Actual
8143200.002022-11-298464Budget
32426201.262024-09-2784213Actual
458670.002022-08-298463Budget
1898237.002023-09-288456Actual
37246288.002025-02-268464Actual
3326140.482022-06-298468Actual
3059953.002024-08-288426Actual
3139100.002022-06-298467Budget
3455592.252024-11-2884112Actual
32516293.002024-10-288413Actual
571370.002022-09-288463Budget
691430.002022-10-298473Budget
19164396.542023-09-288418Actual
29972102.892024-07-2884611Actual
898119.002022-04-288467Actual
23823162.002024-02-268415Actual
32015226.842024-09-278428Actual
18102129.002023-08-298467Actual
12993100.002023-03-298446Budget
2533130.002022-06-298464Actual
1059790.002023-01-278416Budget
1244166.002023-03-298463Actual
20875161.002023-11-298465Actual
17871100.002023-08-298416Actual
518557.002022-08-298456Actual
1725064.592023-07-2984111Actual
10381116.002023-01-278464Actual
3800673.102025-02-2684112Actual
438990.002022-07-298428Budget
1933917.782023-09-2884311Actual
5462311.692022-08-298418Actual
2435123.102024-02-2684211Actual
23610278.002024-02-268413Actual
8221100.002022-11-298415Budget
24852122.002024-03-288415Actual
2648144.382024-04-2784311Actual
5324142.002022-08-298417Actual
32608107.002024-10-288473Actual
13320200.002023-03-298418Budget

Generated 2025-05-28 16:04:50.212 UTC