[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-238414Actual
4202200.002022-07-238417Budget
38241326.002025-03-238413Actual
458670.002022-08-238463Budget
9680.002022-04-228463Budget
1789828.002023-08-238426Actual
5977185.002022-09-228415Actual
130330.002022-05-238473Budget
3292943.002024-10-228456Actual
9807200.002022-12-218417Budget
33467141.192024-10-2284612Actual
8832200.002022-11-238418Budget
28141201.002024-06-228464Actual
1244166.002023-03-238463Actual
36537496.542025-01-218418Actual
3655135.002022-07-238464Actual
29140360.002024-07-228413Actual
5650100.002022-09-228413Budget
1727823.102023-07-2384211Actual
37537104.002025-02-208466Actual
25734181.002024-04-218463Actual
235219.272024-01-2184112Actual
24112211.002024-02-208417Actual
2340347.572024-01-2184411Actual
289291.002022-06-238446Actual
683793.002022-10-238463Actual
3455592.252024-11-2284112Actual
1019580.002023-01-218463Actual
34177184.002024-11-228467Actual
3127678.452024-08-2284113Actual
38957134.802025-03-2384111Actual
4853190.002022-08-238415Actual
3340590.122024-10-2284112Actual
16126132.902023-06-238428Actual
10380100.002023-01-218464Budget
3733147.002022-07-238415Actual
122480.002022-05-238463Budget
5572123.812022-08-238468Actual
12191200.002023-02-208418Budget
9205200.002022-12-218414Budget
2178485.002023-12-218464Actual
14019162.002023-04-228417Actual
1131377.002023-02-208463Actual
728856.002022-10-238426Actual
1310090.002023-03-238466Budget
1993030.002023-10-238426Actual
65190.002022-04-228446Budget
3523787.002024-12-218466Actual
1496870.002023-05-238466Actual
3180550.002024-09-218456Actual
1078860.002023-01-218456Budget
2955348.002024-07-228456Actual
1830712.462023-08-2384211Actual
31753125.002024-09-218436Actual
177483.002022-05-238446Actual
37126263.002025-02-208463Actual
10694124.002023-01-218436Actual
55440.002022-04-228426Actual
1191260.002023-02-208456Budget
8459120.002022-11-238436Actual
35507120.972024-12-2184111Actual
23201240.482024-01-218418Actual
3783427.362025-02-2084211Actual
3218997.572024-09-2184411Actual
861380.002022-11-238466Budget
32822127.002024-10-228416Actual
33888239.002024-11-228465Actual
20628333.002023-11-238413Actual
551090.002022-08-238428Budget
1490200.002022-05-238415Budget
3906613.532025-03-2384511Actual
30209134.592024-07-2284613Actual
2839960.002024-06-228456Actual
34734117.042024-11-2284613Actual
13430172.302023-03-238468Actual
21842168.002023-12-218415Actual
30804240.002024-08-228467Actual
3967124.002022-07-238436Actual
195429.272023-09-2284612Actual
1446711.402023-04-2284612Actual
3627432.002025-01-218426Actual
27930211.782024-05-2284613Actual
29260327.002024-07-228414Actual
2662812.462024-04-2184112Actual
803430.002022-11-238473Budget
3139100.002022-06-238467Budget
2004369.002023-10-238466Actual
781770.002022-10-238468Budget
3638792.002025-01-218466Actual
19810135.002023-10-238415Actual
6216100.002022-09-228436Budget
32015226.842024-09-218428Actual
1059790.002023-01-218416Budget
242730.002022-06-238473Budget
11500144.002023-02-208464Actual
346766.002022-07-238463Actual
35886141.612024-12-2184613Actual
265359.272024-04-2184511Actual
2893122.042024-06-2284212Actual
2714086.002024-05-228416Actual
3219200.002022-06-238418Budget
13509294.002023-04-228413Actual
2777924.162024-05-2284212Actual
22131184.002023-12-218417Actual
2101469.002023-11-238446Actual
10134105.002023-01-218413Actual
2757853.952024-05-2284211Actual
6039200.002022-09-228465Budget
33173219.272024-10-228468Actual
1942657.142023-09-2284611Actual
3148477.002024-09-218473Actual
1969083.002023-10-238473Actual
34791323.002024-12-218413Actual
10985100.002023-01-218467Budget
3871100.002022-07-238416Budget
509198.002022-08-238436Actual
15622155.002023-06-238414Actual
37714272.302025-02-208428Actual
36479249.002025-01-218467Actual
1139018.002023-02-208473Actual
2606690.002024-04-218436Actual
29643329.002024-07-228417Actual
16689105.002023-07-238464Actual
636890.002022-09-228466Budget
2337639.062024-01-2184311Actual
2837378.002024-06-228446Actual
69850.002022-04-228456Budget
20100224.002023-10-238417Actual
3035884.002024-08-228473Actual
1801069.002023-08-238466Actual
571273.002022-09-228463Actual
1289640.002023-03-238426Budget
35415182.902024-12-218428Actual
406250.002022-07-238456Budget
30177164.412024-07-2284213Actual
28965129.482024-06-2284612Actual
683680.002022-10-238463Budget
25177198.002024-03-228467Actual
3742432.002025-02-208426Actual
7569240.002022-10-238417Actual
626280.002022-09-228446Budget
9808192.002022-12-218417Actual
3325959.272024-10-2284211Actual
2947334.002024-07-228426Actual
5384100.002022-08-238467Budget
2505229.002024-03-228456Actual
2021100.002022-05-238467Budget

Generated 2025-05-22 15:06:37.785 UTC