[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 384  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-318413Actual
36096241.002025-01-318464Actual
35977205.002025-01-318463Actual
6510100.002022-10-028467Budget
3592213.002022-08-028414Actual
2714086.002024-06-018416Actual
17192163.212023-08-028468Actual
2107086.002023-12-038466Actual
1797831.002023-09-028456Actual
18605174.002023-10-028463Actual
855440.002022-12-038456Budget
1928468.852023-10-0284111Actual
749073.002022-11-028466Actual
3800673.102025-03-0284112Actual
789696.002022-12-038413Actual
1429145.442023-05-0284311Actual
36189174.002025-01-318465Actual
2993892.252024-08-0184411Actual
18817165.002023-10-028465Actual
2845130.002022-07-038436Actual
7161135.002022-11-028465Actual
1739372.042023-08-0284611Actual
6636117.752022-10-028428Actual
24204270.782024-03-018418Actual
3118436.932024-09-0184212Actual
16040198.002023-07-038467Actual
10055138.962022-12-318468Actual
6962200.002022-11-028414Budget
2648144.382024-05-0184311Actual
15657125.002023-07-038464Actual
1627331.612023-07-0384311Actual
1303968.002023-04-028456Actual
234880.002022-07-038463Budget
1166129.002022-06-028413Actual
2072044.002023-12-038473Actual
10596104.002023-01-318416Actual
9480123.002022-12-318416Actual
10925164.002023-01-318417Actual
1830712.462023-09-0284211Actual
2101469.002023-12-038446Actual
39039115.652025-04-0284411Actual
962568.002022-12-318446Actual
17813144.002023-09-028465Actual
242730.002022-07-038473Budget
2299252.002024-01-318446Actual
17158107.142023-08-028428Actual
37948105.022025-03-0284611Actual
1882100.002022-06-028466Budget
3077222.002022-07-038417Actual
2609248.002024-05-018446Actual
630942.002022-10-028456Actual
1360379.002023-05-028473Actual
1969083.002023-11-028473Actual
557180.002022-09-028468Budget
11113128.362023-01-318428Actual
14643187.002023-06-028414Actual
19164396.542023-10-028418Actual
3284929.002024-11-018426Actual
28292118.002024-07-028416Actual
6040142.002022-10-028465Actual
34675134.592024-12-0284113Actual
412290.002022-08-028466Budget
25916208.002024-05-018415Actual
2543729.482024-04-0184411Actual
37091396.002025-03-028413Actual
23858143.002024-03-018465Actual
12111100.002023-03-028467Budget
1411139.002022-06-028464Actual
3857453.002025-04-028426Actual
2669100.002022-07-038465Budget
2355311.402024-01-3184612Actual
3035884.002024-09-018473Actual
1890233.002023-10-028426Actual
458762.002022-09-028463Actual
2042126.292023-11-0284511Actual
5572123.812022-09-028468Actual
5650100.002022-10-028413Budget
1588955.002023-07-038446Actual
2405555.002024-03-018466Actual
2340347.572024-01-3184411Actual
22819145.002024-01-318415Actual
1111280.002023-01-318428Budget
7709193.512022-11-028418Actual
22853108.002024-01-318465Actual
3458335.872024-12-0284212Actual
39338190.732025-04-0284613Actual
3733147.002022-08-028415Actual
19845117.002023-11-028465Actual
38153118.802025-03-0284213Actual
1684098.002023-08-028416Actual
154127.142023-06-0284112Actual
14770102.002023-06-028465Actual
1289736.002023-04-028426Actual
177590.002022-06-028446Budget
18188117.752023-09-028428Actual
35152114.002024-12-318436Actual
29353262.002024-08-018415Actual
16534318.002023-08-028413Actual
3792185.002022-08-028465Actual
11253140.002023-03-028413Actual
37126263.002025-03-028463Actual
37714272.302025-03-028428Actual
2343013.532024-01-3184511Actual
3328665.652024-11-0184311Actual
1580888.002023-07-038416Actual
3106484.802024-09-0184411Actual
29798231.392024-08-018468Actual
2991196.512024-08-0184311Actual
3654100.002022-08-028464Budget
3373363.002024-12-028473Actual
2881119.912024-07-0284511Actual
3101036.932024-09-0184211Actual
9018110.002022-12-318413Actual
1490200.002022-06-028415Budget
24112211.002024-03-018417Actual
32399127.572024-10-0184113Actual
3739799.002025-03-028416Actual
31605235.002024-10-018415Actual
28644178.362024-07-028468Actual
32107149.702024-10-0184111Actual
1027332.002023-01-318473Actual
34702152.132024-12-0284213Actual
1621868.852023-07-0384111Actual
354540.002022-08-028473Budget
1851314.592023-09-0284612Actual
3334794.382024-11-0184611Actual
36479249.002025-01-318467Actual
2662812.462024-05-0184112Actual
2458310.332024-03-0184612Actual
1387570.002023-05-028436Actual
1461538.002023-06-028473Actual
28022222.002024-07-028463Actual
1489216.002022-06-028415Actual
1728100.002022-06-028436Budget
3865467.002025-04-028456Actual
3177971.002024-10-018446Actual
1698088.002023-08-028466Actual
8754148.002022-12-038467Actual
8143200.002022-12-038464Budget
2612200.002022-07-038415Budget
2289100.002022-07-038413Budget
108590.002022-05-028468Budget
2391699.002024-03-018416Actual
27372223.002024-06-018467Actual
2242548.632023-12-3184411Actual
3219200.002022-07-038418Budget
691529.002022-11-028473Actual
1887560.002023-10-028416Actual

Generated 2025-06-01 11:11:07.823 UTC