[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 768  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-288446Budget
195115.012023-09-2884212Actual
17813144.002023-08-298465Actual
2508581.002024-03-288466Actual
31392356.002024-09-278413Actual
34911403.002024-12-278414Actual
28582492.002024-06-288418Actual
2923282.002024-07-288473Actual
15715125.002023-06-298415Actual
2100219.272022-05-298418Actual
38361395.002025-03-298414Actual
36565191.992025-01-278428Actual
1064541.002023-01-278426Actual
326780.002022-06-298428Budget
205403.952023-10-2984212Actual
14643187.002023-05-298414Actual
34617174.172024-11-2884612Actual
1694739.002023-07-298456Actual
194843.952023-09-2884112Actual
2497218.002024-03-288426Actual
9402168.002022-12-278465Actual
65190.002022-04-288446Budget
1998461.002023-10-298446Actual
2172236.002023-12-278473Actual
21162153.002023-11-298467Actual
22131184.002023-12-278417Actual
2334936.932024-01-2784211Actual
12629156.002023-03-298464Actual
3627432.002025-01-278426Actual
3127678.452024-08-2884113Actual
1139018.002023-02-268473Actual
2878483.742024-06-2884411Actual
16569180.002023-07-298463Actual
28022222.002024-06-288463Actual
1488396.002023-05-298436Actual
38865149.572025-03-298428Actual
12770100.002023-03-298465Budget
13180200.002023-03-298417Budget
34702152.132024-11-2884213Actual
35294307.002024-12-278417Actual
444780.002022-07-298468Budget
12707189.002023-03-298415Actual
1890233.002023-09-288426Actual
23263131.392024-01-278468Actual
30421273.002024-08-288464Actual
28524213.002024-06-288467Actual
1410100.002022-05-298464Budget
35886141.612024-12-2784613Actual
2666213.532024-04-2784612Actual
284100.002022-04-288464Budget
1836133.742023-08-2984411Actual
164778.212023-06-2984612Actual
31929280.002024-09-278467Actual
17778110.002023-08-298415Actual
130330.002022-05-298473Budget
10381116.002023-01-278464Actual
663790.002022-09-288428Budget
256148.212024-03-2884612Actual
25734181.002024-04-278463Actual
23108196.002024-01-278417Actual
3517869.002024-12-278446Actual
36537496.542025-01-278418Actual
1197178.002023-02-268466Actual
1730530.552023-07-2984311Actual
35387410.182024-12-278418Actual
255557.142024-03-2884112Actual
1027332.002023-01-278473Actual
17720120.002023-08-298464Actual
3148477.002024-09-278473Actual
1684098.002023-07-298416Actual
6697132.902022-09-288468Actual
979200.002022-04-288418Budget
10693100.002023-01-278436Budget
9344100.002022-12-278415Budget
915621.002022-12-278473Actual
466540.002022-08-298473Budget
1461538.002023-05-298473Actual
518650.002022-08-298456Budget
2343013.532024-01-2784511Actual
5898115.002022-09-288464Actual
32015226.842024-09-278428Actual
1111280.002023-01-278428Budget
855440.002022-11-298456Budget
3558972.042024-12-2784411Actual
28292118.002024-06-288416Actual
3520444.002024-12-278456Actual
1535467.782023-05-2984611Actual
888190.002022-11-298428Budget
683793.002022-10-298463Actual
15502364.002023-06-298413Actual
29083132.832024-06-2884613Actual
756100.002022-04-288466Budget
1621868.852023-06-2984111Actual
3564995.442024-12-2784611Actual
2337639.062024-01-2784311Actual
2346356.082024-01-2784611Actual
1351200.002022-05-298414Budget
4262147.002022-07-298467Actual
669880.002022-09-288468Budget
7338117.002022-10-298436Actual
17871100.002023-08-298416Actual
30627103.002024-08-288436Actual
34001123.002024-11-288436Actual
9792.002022-04-288463Actual
154127.142023-05-2984112Actual
7897100.002022-11-298413Budget
36247135.002025-01-278416Actual
32307109.272024-09-2784112Actual
9680.002022-04-288463Budget
18188117.752023-08-298428Actual
466436.002022-08-298473Actual
1064440.002023-01-278426Budget
13430172.302023-03-298468Actual
39278106.522025-03-2984113Actual
1898237.002023-09-288456Actual
26333198.052024-04-278428Actual
915730.002022-12-278473Budget
2541027.362024-03-2884311Actual
10460200.002023-01-278415Budget
1131377.002023-02-268463Actual
1698088.002023-07-298466Actual
30266373.002024-08-288413Actual
781770.002022-10-298468Budget
1689590.002023-07-298436Actual
108590.002022-04-288468Budget
2291177.002024-01-278416Actual
26210270.002024-04-278417Actual
36189174.002025-01-278465Actual
3266102.602022-06-298428Actual
1336980.002023-03-298428Budget
35329254.002024-12-278467Actual
279730.002022-06-298426Budget
1392743.002023-04-288456Actual
10321200.002023-01-278414Budget
2299252.002024-01-278446Actual
3918650.762025-03-2984212Actual
38489259.002025-03-298465Actual
31098107.142024-08-2884611Actual
3870110.002022-07-298416Actual
28644178.362024-06-288468Actual
803527.002022-11-298473Actual
27751116.722024-05-2884112Actual
27987350.002024-06-288413Actual
33946116.002024-11-288416Actual
14176145.022023-04-288468Actual
7162100.002022-10-298465Budget
5838200.002022-09-288414Budget
224180.002022-04-288414Actual
3747892.002025-02-268446Actual
3106484.802024-08-2884411Actual
2096027.002023-11-298426Actual

Generated 2025-05-28 17:01:43.124 UTC