[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 224  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-11-288465Actual
1186474.002023-02-268446Actual
32049213.212024-09-278468Actual
1410100.002022-05-298464Budget
30030103.952024-07-2884112Actual
1426412.462023-04-2884211Actual
2749100.002022-06-298416Budget
182250.002022-05-298456Budget
174785.012023-07-2984212Actual
7241100.002022-10-298416Budget
38687103.002025-03-298466Actual
31427180.002024-09-278463Actual
2538311.402024-03-2884211Actual
26305484.422024-04-278418Actual
31698108.002024-09-278416Actual
5838200.002022-09-288414Budget
37948105.022025-02-2684611Actual
3635460.002025-01-278456Actual
23858143.002024-02-268465Actual
3331360.332024-10-2884411Actual
34142333.002024-11-288417Actual
452694.002022-08-298413Actual
32015226.842024-09-278428Actual
13321243.512023-03-298418Actual
738570.002022-10-298446Budget
1591549.002023-06-298456Actual
15502364.002023-06-298413Actual
5572123.812022-08-298468Actual
6448240.002022-09-288417Actual
25821232.002024-04-278414Actual
1893094.002023-09-288436Actual
31335136.342024-08-2884613Actual
19164396.542023-09-288418Actual
2242548.632023-12-2784411Actual
2093369.002023-11-298416Actual
391950.002022-07-298426Budget
32764250.002024-10-288465Actual
13725182.002023-04-288415Actual
3035884.002024-08-288473Actual
34235410.182024-11-288418Actual
1842242.252023-08-2984611Actual
2611843.002024-04-278456Actual
21282146.542023-11-298468Actual
1580888.002023-06-298416Actual
438990.002022-07-298428Budget
15750143.002023-06-298465Actual
12770100.002023-03-298465Budget
2289100.002022-06-298413Budget
10055138.962022-12-278468Actual
27082162.002024-05-288465Actual
401491.002022-07-298446Actual
841047.002022-11-298426Actual
2293819.002024-01-278426Actual
15863102.002023-06-298436Actual
5462311.692022-08-298418Actual
30627103.002024-08-288436Actual
31753125.002024-09-278436Actual
3679882.682025-01-2784611Actual
31512364.002024-09-278414Actual
1933917.782023-09-2884311Actual
23143232.002024-01-278467Actual
2104051.002023-11-298456Actual
7337100.002022-10-298436Budget
2881119.912024-06-2884511Actual
29175182.002024-07-288463Actual
242631.002022-06-298473Actual
21220346.542023-11-298418Actual
11500144.002023-02-268464Actual
1544514.592023-05-2984612Actual
4713200.002022-08-298414Budget
29798231.392024-07-288468Actual
2193464.002023-12-278416Actual
3343320.972024-10-2884212Actual
23263131.392024-01-278468Actual
3404113.002022-07-298413Actual
11865100.002023-02-268446Budget
30266373.002024-08-288413Actual
2875773.102024-06-2884311Actual
1078762.002023-01-278456Actual
1995897.002023-10-298436Actual
2394315.002024-02-268426Actual
13180200.002023-03-298417Budget
2210145.022022-05-298468Actual
855362.002022-11-298456Actual
29050201.262024-06-2884213Actual
4261100.002022-07-298467Budget
967140.002022-12-278456Budget
25177198.002024-03-288467Actual
69747.002022-04-288456Actual
466540.002022-08-298473Budget
21750165.002023-12-278414Actual
30572112.002024-08-288416Actual
274897.002022-06-298416Actual
30386326.002024-08-288414Actual
28292118.002024-06-288416Actual
6119100.002022-09-288416Budget
513980.002022-08-298446Budget
1064541.002023-01-278426Actual
33946116.002024-11-288416Actual
9265200.002022-12-278464Budget
3673975.232025-01-2784411Actual
1833433.742023-08-2984311Actual
35329254.002024-12-278467Actual
12112113.002023-02-268467Actual
8284116.002022-11-298465Actual
2022128.002022-05-298467Actual
163094.002022-05-298416Actual
3871100.002022-07-298416Budget
795678.002022-11-298463Actual
2533130.002022-06-298464Actual
5323200.002022-08-298417Budget
3443682.682024-11-2884411Actual
30177164.412024-07-2884213Actual
33761316.002024-11-288414Actual
12629156.002023-03-298464Actual
39100132.682025-03-2984611Actual
245247.142024-02-2684112Actual
2672064.412024-04-2784113Actual
332590.002022-06-298468Budget
2042126.292023-10-2984511Actual
1139018.002023-02-268473Actual
26366187.452024-04-278468Actual
789696.002022-11-298413Actual
1396076.002023-04-288466Actual
1621868.852023-06-2984111Actual
1990385.002023-10-298416Actual
55530.002022-04-288426Budget
38602138.002025-03-298436Actual
1632712.462023-06-2984511Actual
38276179.002025-03-298463Actual
1299299.002023-03-298446Actual
3340590.122024-10-2884112Actual
3405100.002022-07-298413Budget
3733147.002022-07-298415Actual
2958684.002024-07-288466Actual
7022142.002022-10-298464Actual
1529328.422023-05-2984311Actual
1627331.612023-06-2984311Actual
2724743.002024-05-288456Actual
21631268.002023-12-278413Actual
2474257.002022-06-298414Actual
27812189.062024-05-2884612Actual
13241100.002023-03-298467Budget
23610278.002024-02-268413Actual
33139172.302024-10-288428Actual
2100219.272022-05-298418Actual

Generated 2025-05-28 22:46:40.542 UTC