[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 224  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-02-2784213Actual
2142247.572023-11-3084411Actual
401580.002022-07-308446Budget
1662688.002023-07-308473Actual
1310090.002023-03-308466Budget
33053236.002024-10-298467Actual
32962115.002024-10-298466Actual
24112211.002024-02-278417Actual
2893122.042024-06-2984212Actual
2662812.462024-04-2884112Actual
8880117.752022-11-308428Actual
12770100.002023-03-308465Budget
13631137.002023-04-298414Actual
15537162.002023-06-308463Actual
27987350.002024-06-298413Actual
3488379.002024-12-288473Actual
23971105.002024-02-278436Actual
1351200.002022-05-308414Budget
32015226.842024-09-288428Actual
1684098.002023-07-308416Actual
34617174.172024-11-2984612Actual
1284891.002023-03-308416Actual
2305185.002024-01-288466Actual
3340590.122024-10-2984112Actual
37034134.592025-01-2884613Actual
3901263.532025-03-3084311Actual
1559449.002023-06-308473Actual
33111352.602024-10-298418Actual
855440.002022-11-308456Budget
2178485.002023-12-288464Actual
11817100.002023-02-278436Budget
31427180.002024-09-288463Actual
2878483.742024-06-2984411Actual
30479221.002024-08-298415Actual
25856161.002024-04-288464Actual
1223984.422023-02-278428Actual
366200.002022-04-298415Budget
22285145.022023-12-288468Actual
3224984.802024-09-2884611Actual
28347146.002024-06-298436Actual
1230090.002023-02-278468Budget
32551177.002024-10-298463Actual
1027332.002023-01-288473Actual
2107086.002023-11-308466Actual
1993030.002023-10-308426Actual
284100.002022-04-298464Budget
10846103.002023-01-288466Actual
19633182.002023-10-308463Actual
1078860.002023-01-288456Budget
21750165.002023-12-288414Actual
1172190.002023-02-278416Budget
20875161.002023-11-308465Actual
2239839.062023-12-2884311Actual
27897204.762024-05-2984213Actual
3219200.002022-06-308418Budget
2101469.002023-11-308446Actual
2645439.062024-04-2884211Actual
1727823.102023-07-3084211Actual
35507120.972024-12-2884111Actual
1191260.002023-02-278456Budget
7161135.002022-10-308465Actual
611894.002022-09-298416Actual
279730.002022-06-308426Budget
3440985.872024-11-2984311Actual
2650840.122024-04-2884411Actual
1310187.002023-03-308466Actual
2269875.002024-01-288473Actual
30514212.002024-08-298465Actual
3791200.002022-07-308465Budget
2340347.572024-01-2884411Actual
225165.012023-12-2884112Actual
3334794.382024-10-2984611Actual
21842168.002023-12-288415Actual
11500144.002023-02-278464Actual
31303132.832024-08-2984213Actual
3397336.002024-11-298426Actual
2728082.002024-05-298466Actual
33173219.272024-10-298468Actual
1836133.742023-08-3084411Actual
17601202.002023-08-308463Actual
743240.002022-10-308456Budget
8754148.002022-11-308467Actual
15502364.002023-06-308413Actual
32608107.002024-10-298473Actual
26780141.612024-04-2884613Actual
3750462.002025-02-278456Actual
2535576.292024-03-2984111Actual
28582492.002024-06-298418Actual
29388189.002024-07-298465Actual
18782108.002023-09-298415Actual
1627331.612023-06-3084311Actual
3561615.652024-12-2884511Actual
2289100.002022-06-308413Budget
2601153.002024-04-288416Actual
1244166.002023-03-308463Actual
2157413.532023-11-3084612Actual
1893094.002023-09-298436Actual
978235.932022-04-298418Actual
1588955.002023-06-308446Actual
27430357.152024-05-298418Actual
10320180.002023-01-288414Actual
3906613.532025-03-3084511Actual
27082162.002024-05-298465Actual
1284990.002023-03-308416Budget
1482881.002023-05-308416Actual
11065200.002023-01-288418Budget
3870110.002022-07-308416Actual
3266102.602022-06-308428Actual
34911403.002024-12-288414Actual
1630041.192023-06-3084411Actual
37594304.002025-02-278417Actual
29736425.332024-07-298418Actual
3556276.292024-12-2884311Actual
3812697.742025-02-2784113Actual
8221100.002022-11-308415Budget
1167100.002022-05-308413Budget
29501136.002024-07-298436Actual
1544514.592023-05-3084612Actual
3284929.002024-10-298426Actual
12567200.002023-03-308414Budget
518650.002022-08-308456Budget
1523868.852023-05-3084111Actual
29972102.892024-07-2984611Actual
2543729.482024-03-2984411Actual
16782164.002023-07-308465Actual
1631100.002022-05-308416Budget
25297166.242024-03-298468Actual
1928468.852023-09-2984111Actual
31037102.892024-08-2984311Actual
2765940.122024-05-2984511Actual
8612100.002022-11-308466Actual
32671264.002024-10-298464Actual
3512439.002024-12-288426Actual
7102100.002022-10-308415Budget
10134105.002023-01-288413Actual
1621868.852023-06-3084111Actual
9680.002022-04-298463Budget
1059790.002023-01-288416Budget
1019580.002023-01-288463Actual
1490957.002023-05-308446Actual
39039115.652025-03-3084411Actual
10596104.002023-01-288416Actual
7570200.002022-10-308417Budget
2538311.402024-03-2984211Actual
20135132.002023-10-308467Actual
1186474.002023-02-278446Actual
195115.012023-09-2984212Actual
425100.002022-04-298465Budget
29260327.002024-07-298414Actual

Generated 2025-05-29 17:02:40.530 UTC