[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 512  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-07-238446Actual
30209134.592024-08-2284613Actual
7570200.002022-11-238417Budget
3783427.362025-03-2384211Actual
1392743.002023-05-238456Actual
1765835.002023-09-238473Actual
2777924.162024-06-2284212Actual
37002164.412025-02-2184213Actual
164465.012023-07-2484212Actual
6588220.782022-10-238418Actual
2096027.002023-12-248426Actual
22726189.002024-02-218414Actual
10321200.002023-02-218414Budget
25263158.662024-04-228428Actual
13179148.002023-04-238417Actual
2299252.002024-02-218446Actual
23201240.482024-02-218418Actual
21750165.002024-01-218414Actual
11113128.362023-02-218428Actual
37091396.002025-03-238413Actual
2497218.002024-04-228426Actual
27372223.002024-06-228467Actual
9205200.002023-01-218414Budget
2098899.002023-12-248436Actual
39039115.652025-04-2384411Actual
1490200.002022-06-238415Budget
33525122.312024-11-2284113Actual
1384725.002023-05-238426Actual
13665134.002023-05-238464Actual
2532100.002022-07-248464Budget
21842168.002024-01-218415Actual
1019470.002023-02-218463Budget
907880.002023-01-218463Budget
19752101.002023-11-238464Actual
9994179.872023-01-218428Actual
506118.002022-05-238416Actual
2474257.002022-07-248414Actual
4448131.392022-08-238468Actual
38865149.572025-04-238428Actual
2001039.002023-11-238456Actual
1191139.002023-03-238456Actual
38396200.002025-04-238464Actual
326780.002022-07-248428Budget
952947.002023-01-218426Actual
631050.002022-10-238456Budget
10459156.002023-02-218415Actual
22285145.022024-01-218468Actual
214980.002022-06-238428Budget
2611843.002024-05-228456Actual
35943252.002025-02-218413Actual
3326140.482022-07-248468Actual
11641164.002023-03-238465Actual
9481100.002023-01-218416Budget
1591549.002023-07-248456Actual
13631137.002023-05-238414Actual
11500144.002023-03-238464Actual
3564995.442025-01-2184611Actual
795780.002022-12-248463Budget
30769315.002024-09-228417Actual
3685682.682025-02-2184112Actual
3676639.062025-02-2184511Actual
39338190.732025-04-2384613Actual
551090.002022-09-238428Budget
5978200.002022-10-238415Budget
1684098.002023-08-238416Actual
31037102.892024-09-2284311Actual
332590.002022-07-248468Budget
1727135.002022-06-238436Actual
1390159.002023-05-238446Actual
2672064.412024-05-2284113Actual
3446328.422024-12-2384511Actual
15146126.842023-06-238428Actual
164778.212023-07-2484612Actual
37339208.002025-03-238465Actual
3177971.002024-10-228446Actual
2435123.102024-03-2284211Actual
22853108.002024-02-218465Actual
6509161.002022-10-238467Actual
1251842.002023-04-238473Actual
32015226.842024-10-228428Actual
1493550.002023-06-238456Actual
8832200.002022-12-248418Budget
29023106.522024-07-2384113Actual
10055138.962023-01-218468Actual
31547206.002024-10-228464Actual
898119.002022-05-238467Actual
2242548.632024-01-2184411Actual
37628271.002025-03-238467Actual
7897100.002022-12-248413Budget
21989111.002024-01-218436Actual
728950.002022-11-238426Budget
2100219.272022-06-238418Actual
3512439.002025-01-218426Actual
27751116.722024-06-2284112Actual
9018110.002023-01-218413Actual
636890.002022-10-238466Budget
225200.002022-05-238414Budget
31698108.002024-10-228416Actual
26210270.002024-05-228417Actual
2535576.292024-04-2284111Actual
1848010.332023-09-2384112Actual
3668557.142025-02-2184211Actual
12378107.002023-04-238413Actual
16747160.002023-08-238415Actual
23765151.002024-03-228464Actual
3862867.002025-04-238446Actual
2293819.002024-02-218426Actual
3101036.932024-09-2284211Actual
1630041.192023-07-2484411Actual
30862542.002024-09-228418Actual
13241100.002023-04-238467Budget
1936634.802023-10-2384411Actual
32822127.002024-11-228416Actual
3603460.002025-02-218473Actual
1928468.852023-10-2384111Actual
7101130.002022-11-238415Actual
18067237.002023-09-238417Actual
30627103.002024-09-228436Actual
35768205.022025-01-2184612Actual
9401100.002023-01-218465Budget
32671264.002024-11-228464Actual
2288125.002022-07-248413Actual
25177198.002024-04-228467Actual
30177164.412024-08-2284213Actual
35886141.612025-01-2184613Actual
1995897.002023-11-238436Actual
1376097.002023-05-238465Actual
279625.002022-07-248426Actual
636967.002022-10-238466Actual
2399767.002024-03-228446Actual
25297166.242024-04-228468Actual
32459118.802024-10-2284613Actual
1901483.002023-10-238466Actual
1131270.002023-03-238463Budget
12379100.002023-04-238413Budget
1725064.592023-08-2384111Actual
10925164.002023-02-218417Actual
26305484.422024-05-228418Actual
3078200.002022-07-248417Budget
38602138.002025-04-238436Actual
7022142.002022-11-238464Actual
3180550.002024-10-228456Actual
9680.002022-05-238463Budget
2239839.062024-01-2184311Actual
17192163.212023-08-238468Actual
7569240.002022-11-238417Actual
1621868.852023-07-2484111Actual
30092150.762024-08-2284612Actual
10846103.002023-02-218466Actual
1251930.002023-04-238473Budget
5977185.002022-10-238415Actual
2603818.002024-05-228426Actual

Generated 2025-06-22 10:02:05.505 UTC