[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 448  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-2784613Actual
1351200.002022-05-298414Budget
11113128.362023-01-278428Actual
444780.002022-07-298468Budget
167844.002022-05-298426Actual
2831929.002024-06-288426Actual
38779222.002025-03-298467Actual
285145.002022-04-288464Actual
27195135.002024-05-288436Actual
25177198.002024-03-288467Actual
1176940.002023-02-268426Budget
26780141.612024-04-2784613Actual
8459120.002022-11-298436Actual
3405351.002024-11-288456Actual
20221146.542023-10-298428Actual
29140360.002024-07-288413Actual
1376097.002023-04-288465Actual
1993030.002023-10-298426Actual
3671276.292025-01-2784311Actual
2301860.002024-01-278456Actual
16005218.002023-06-298417Actual
3438237.992024-11-2884211Actual
2475200.002022-06-298414Budget
39220189.062025-03-2984612Actual
27693111.402024-05-2884611Actual
215418.212023-11-2984112Actual
1961160.002022-05-298417Actual
21665204.002023-12-278463Actual
12050200.002023-02-268417Budget
28107444.002024-06-288414Actual
38276179.002025-03-298463Actual
1186474.002023-02-268446Actual
6963180.002022-10-298414Actual
1496870.002023-05-298466Actual
2031276.292023-10-2984111Actual
18067237.002023-08-298417Actual
3224984.802024-09-2784611Actual
22726189.002024-01-278414Actual
1529328.422023-05-2984311Actual
10459156.002023-01-278415Actual
37686385.942025-02-268418Actual
34296193.512024-11-288468Actual
69747.002022-04-288456Actual
2843299.002024-06-288466Actual
2346356.082024-01-2784611Actual
2207478.002023-12-278466Actual
2196127.002023-12-278426Actual
3139100.002022-06-298467Budget
346670.002022-07-298463Budget
604100.002022-04-288436Budget
2157413.532023-11-2984612Actual
1795248.002023-08-298446Actual
1360379.002023-04-288473Actual
3402783.002024-11-288446Actual
3523787.002024-12-278466Actual
16782164.002023-07-298465Actual
2538311.402024-03-2884211Actual
16160211.692023-06-298468Actual
2201564.002023-12-278446Actual
2101200.002022-05-298418Budget
37748261.692025-02-268468Actual
2443211.402024-02-2684511Actual
31098107.142024-08-2884611Actual
3918650.762025-03-2984212Actual
518557.002022-08-298456Actual
36247135.002025-01-278416Actual
174515.012023-07-2984112Actual
3512439.002024-12-278426Actual
255826.082024-03-2884212Actual
23108196.002024-01-278417Actual
25297166.242024-03-288468Actual
1552114.002022-05-298465Actual
2875773.102024-06-2884311Actual
11580182.002023-02-268415Actual
24640333.002024-03-288413Actual
15502364.002023-06-298413Actual
3328665.652024-10-2884311Actual
205137.142023-10-2984112Actual
2958684.002024-07-288466Actual
2999116.002022-06-298466Actual
9205200.002022-12-278414Budget
284100.002022-04-288464Budget
25000109.002024-03-288436Actual
5324142.002022-08-298417Actual
12707189.002023-03-298415Actual
17778110.002023-08-298415Actual
626280.002022-09-288446Budget
1662688.002023-07-298473Actual
7241100.002022-10-298416Budget
749180.002022-10-298466Budget
13509294.002023-04-288413Actual
962470.002022-12-278446Budget
16689105.002023-07-298464Actual
2142247.572023-11-2984411Actual
3901263.532025-03-2984311Actual
7161135.002022-10-298465Actual
39305210.032025-03-2984213Actual
425100.002022-04-288465Budget
743240.002022-10-298456Budget
279625.002022-06-298426Actual
17130264.722023-07-298418Actual
4994100.002022-08-298416Budget
972980.002022-12-278466Budget
37628271.002025-02-268467Actual
36657178.422025-01-2784111Actual
978235.932022-04-288418Actual
7630169.002022-10-298467Actual
7708200.002022-10-298418Budget
289291.002022-06-298446Actual
1493550.002023-05-298456Actual
2148345.442023-11-2984611Actual
24265211.692024-02-268468Actual
1131270.002023-02-268463Budget
18160246.542023-08-298418Actual
2601153.002024-04-278416Actual
37339208.002025-02-268465Actual
2728082.002024-05-288466Actual
14643187.002023-05-298414Actual
24760189.002024-03-288414Actual
391857.002022-07-298426Actual
2611843.002024-04-278456Actual
3213573.102024-09-2784211Actual
164778.212023-06-2984612Actual
265359.272024-04-2784511Actual
177590.002022-05-298446Budget
16098305.632023-06-298418Actual
242730.002022-06-298473Budget
2993892.252024-07-2884411Actual
4388157.142022-07-298428Actual
33552127.572024-10-2884213Actual
22166194.002023-12-278467Actual
32107149.702024-09-2784111Actual
5898115.002022-09-288464Actual
4123124.002022-07-298466Actual
182250.002022-05-298456Budget
2845130.002022-06-298436Actual
2642690.122024-04-2784111Actual
3326140.482022-06-298468Actual
636890.002022-09-288466Budget
2549760.332024-03-2884611Actual
164465.012023-06-2984212Actual
1027332.002023-01-278473Actual
6509161.002022-09-288467Actual
6119100.002022-09-288416Budget
5978200.002022-09-288415Budget
6636117.752022-09-288428Actual
35977205.002025-01-278463Actual
13321243.512023-03-298418Actual
4341100.002022-07-298418Budget
21876105.002023-12-278465Actual
29083132.832024-06-2884613Actual

Generated 2025-05-28 15:49:27.130 UTC