[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 512  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-238473Actual
683793.002022-10-238463Actual
16747160.002023-07-238415Actual
6777137.002022-10-238413Actual
2237130.552023-12-2184211Actual
20135132.002023-10-238467Actual
2021100.002022-05-238467Budget
728856.002022-10-238426Actual
2440547.572024-02-2084411Actual
3218269.272022-06-238418Actual
2346356.082024-01-2184611Actual
2893122.042024-06-2284212Actual
2148134.422022-05-238428Actual
803527.002022-11-238473Actual
29140360.002024-07-228413Actual
3906613.532025-03-2384511Actual
16098305.632023-06-238418Actual
28199229.002024-06-228415Actual
14114301.092023-04-228418Actual
743133.002022-10-238456Actual
22819145.002024-01-218415Actual
6776100.002022-10-238413Budget
2210145.022022-05-238468Actual
28524213.002024-06-228467Actual
10459156.002023-01-218415Actual
27458288.972024-05-228428Actual
26957309.002024-05-228414Actual
10460200.002023-01-218415Budget
12050200.002023-02-208417Budget
17601202.002023-08-238463Actual
122480.002022-05-238463Budget
2293819.002024-01-218426Actual
2656944.382024-04-2184611Actual
29050201.262024-06-2284213Actual
17720120.002023-08-238464Actual
789696.002022-11-238413Actual
2505229.002024-03-228456Actual
31929280.002024-09-218467Actual
4775153.002022-08-238464Actual
37304259.002025-02-208415Actual
3512439.002024-12-218426Actual
391857.002022-07-238426Actual
25951180.002024-04-218465Actual
3101036.932024-08-2284211Actual
17926112.002023-08-238436Actual
1251842.002023-03-238473Actual
13430172.302023-03-238468Actual
33796204.002024-11-228464Actual
65072.002022-04-228446Actual
1962200.002022-05-238417Budget
2497218.002024-03-228426Actual
2993892.252024-07-2284411Actual
743240.002022-10-238456Budget
3106484.802024-08-2284411Actual
38602138.002025-03-238436Actual
33641293.002024-11-228413Actual
225200.002022-04-228414Budget
332590.002022-06-238468Budget
1019470.002023-01-218463Budget
1544514.592023-05-2384612Actual
3517869.002024-12-218446Actual
1488396.002023-05-238436Actual
18067237.002023-08-238417Actual
21989111.002023-12-218436Actual
17158107.142023-07-238428Actual
1580888.002023-06-238416Actual
571273.002022-09-228463Actual
35768205.022024-12-2184612Actual
1827961.402023-08-2384111Actual
1739372.042023-07-2384611Actual
1890233.002023-09-228426Actual
6263101.002022-09-228446Actual
10740105.002023-01-218446Actual
3556276.292024-12-2184311Actual
32459118.802024-09-2184613Actual
2172236.002023-12-218473Actual
2692986.002024-05-228473Actual
19192160.182023-09-228428Actual
31037102.892024-08-2284311Actual
17871100.002023-08-238416Actual
7161135.002022-10-238465Actual
32399127.572024-09-2184113Actual
30030103.952024-07-2284112Actual
2947334.002024-07-228426Actual
9946200.002022-12-218418Budget
631050.002022-09-228456Budget
1490957.002023-05-238446Actual
2337639.062024-01-2184311Actual
5978200.002022-09-228415Budget
29736425.332024-07-228418Actual
20100224.002023-10-238417Actual
16654222.002023-07-238414Actual
15715125.002023-06-238415Actual
354436.002022-07-238473Actual
5383118.002022-08-238467Actual
24146158.002024-02-208467Actual
2098899.002023-11-238436Actual
225165.012023-12-2184112Actual
1244070.002023-03-238463Budget
163094.002022-05-238416Actual
35449216.242024-12-218468Actual
26747208.272024-04-2184213Actual
6588220.782022-09-228418Actual
20663196.002023-11-238463Actual
1197090.002023-02-208466Budget
7709193.512022-10-238418Actual
3328665.652024-10-2284311Actual
36479249.002025-01-218467Actual
3140114.002022-06-238467Actual
1191260.002023-02-208456Budget
37806114.592025-02-2084111Actual
33946116.002024-11-228416Actual
37594304.002025-02-208417Actual
30924281.392024-08-228468Actual
1795248.002023-08-238446Actual
26872252.002024-05-228463Actual
17130264.722023-07-238418Actual
841047.002022-11-238426Actual
3718380.002025-02-208473Actual
8283100.002022-11-238465Budget
25177198.002024-03-228467Actual
1176940.002023-02-208426Budget
21282146.542023-11-238468Actual
3523787.002024-12-218466Actual
31987411.692024-09-218418Actual
1836133.742023-08-2384411Actual
1131270.002023-02-208463Budget
17072142.002023-07-238467Actual
2437831.612024-02-2084311Actual
34142333.002024-11-228417Actual
8691200.002022-11-238417Budget
7022142.002022-10-238464Actual
39220189.062025-03-2384612Actual
5384100.002022-08-238467Budget
10925164.002023-01-218417Actual
21842168.002023-12-218415Actual
19106234.002023-09-228467Actual
22761101.002024-01-218464Actual
3172535.002024-09-218426Actual
579136.002022-09-228473Actual
32764250.002024-10-228465Actual
32516293.002024-10-228413Actual
12111100.002023-02-208467Budget
8833199.572022-11-238418Actual
3334794.382024-10-2284611Actual
6509161.002022-09-228467Actual
850770.002022-11-238446Budget
31605235.002024-09-218415Actual
1431831.612023-04-2284411Actual
506118.002022-04-228416Actual
35039162.002024-12-218465Actual

Generated 2025-05-22 08:45:33.460 UTC