[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 896  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-12-278416Actual
636967.002022-09-288466Actual
11253140.002023-02-268413Actual
8753100.002022-11-298467Budget
7161135.002022-10-298465Actual
19106234.002023-09-288467Actual
31218162.462024-08-2884612Actual
683793.002022-10-298463Actual
2831929.002024-06-288426Actual
8283100.002022-11-298465Budget
6040142.002022-09-288465Actual
3334794.382024-10-2884611Actual
34296193.512024-11-288468Actual
789696.002022-11-298413Actual
1636136.932023-06-2984611Actual
5462311.692022-08-298418Actual
1019470.002023-01-278463Budget
39220189.062025-03-2984612Actual
2728082.002024-05-288466Actual
12299110.172023-02-268468Actual
7570200.002022-10-298417Budget
13241100.002023-03-298467Budget
23108196.002024-01-278417Actual
2546423.102024-03-2884511Actual
1993030.002023-10-298426Actual
10741100.002023-01-278446Budget
1084790.002023-01-278466Budget
16782164.002023-07-298465Actual
1131377.002023-02-268463Actual
1026114.722022-04-288428Actual
5323200.002022-08-298417Budget
4774100.002022-08-298464Budget
20100224.002023-10-298417Actual
7162100.002022-10-298465Budget
3561615.652024-12-2784511Actual
1197178.002023-02-268466Actual
1350180.002022-05-298414Actual
10381116.002023-01-278464Actual
952850.002022-12-278426Budget
10517100.002023-01-278465Budget
972980.002022-12-278466Budget
32608107.002024-10-288473Actual
4262147.002022-07-298467Actual
21631268.002023-12-278413Actual
466436.002022-08-298473Actual
3408578.002024-11-288466Actual
1559449.002023-06-298473Actual
11818117.002023-02-268436Actual
10693100.002023-01-278436Budget
2603818.002024-04-278426Actual
11252100.002023-02-268413Budget
25699240.002024-04-278413Actual
2533130.002022-06-298464Actual
22166194.002023-12-278467Actual
30924281.392024-08-288468Actual
1535467.782023-05-2984611Actual
897100.002022-04-288467Budget
2045541.192023-10-2984611Actual
972873.002022-12-278466Actual
571370.002022-09-288463Budget
32551177.002024-10-288463Actual
1431831.612023-04-2884411Actual
6509161.002022-09-288467Actual
19226131.392023-09-288468Actual
18188117.752023-08-298428Actual
16747160.002023-07-298415Actual
2765940.122024-05-2884511Actual
25297166.242024-03-288468Actual
406250.002022-07-298456Budget
28702165.662024-06-2884111Actual
32516293.002024-10-288413Actual
4713200.002022-08-298414Budget
16098305.632023-06-298418Actual
35977205.002025-01-278463Actual
31037102.892024-08-2884311Actual
30890179.872024-08-288428Actual
1662688.002023-07-298473Actual
2107086.002023-11-298466Actual
1750914.592023-07-2984612Actual
7756104.112022-10-298428Actual
164778.212023-06-2984612Actual
15180141.992023-05-298468Actual
20221146.542023-10-298428Actual
31929280.002024-09-278467Actual
8754148.002022-11-298467Actual
781895.022022-10-298468Actual
1489216.002022-05-298415Actual
518650.002022-08-298456Budget
27458288.972024-05-288428Actual
756100.002022-04-288466Budget
1490957.002023-05-298446Actual
9402168.002022-12-278465Actual
20254196.542023-10-298468Actual
34177184.002024-11-288467Actual
1064440.002023-01-278426Budget
38489259.002025-03-298465Actual
1544514.592023-05-2984612Actual
32107149.702024-09-2784111Actual
24640333.002024-03-288413Actual
35943252.002025-01-278413Actual
33231160.342024-10-2884111Actual
3405100.002022-07-298413Budget
1765835.002023-08-298473Actual
2475200.002022-06-298414Budget
23645151.002024-02-268463Actual
36302125.002025-01-278436Actual
1342990.002023-03-298468Budget
1529328.422023-05-2984311Actual
69850.002022-04-288456Budget
8284116.002022-11-298465Actual
33552127.572024-10-2884213Actual
438990.002022-07-298428Budget
31335136.342024-08-2884613Actual
245512.892024-02-2684212Actual
37126263.002025-02-268463Actual
841150.002022-11-298426Budget
1523868.852023-05-2984111Actual
1172190.002023-02-268416Budget
31427180.002024-09-278463Actual
102780.002022-04-288428Budget
1490200.002022-05-298415Budget
2210145.022022-05-298468Actual
458762.002022-08-298463Actual
6963180.002022-10-298414Actual
35707122.042024-12-2784112Actual
17158107.142023-07-298428Actual
10320180.002023-01-278414Actual
738477.002022-10-298446Actual
1310187.002023-03-298466Actual
1027332.002023-01-278473Actual
35768205.022024-12-2784612Actual
29764176.842024-07-288428Actual
10986153.002023-01-278467Actual
27550159.272024-05-2884111Actual
25000109.002024-03-288436Actual
626280.002022-09-288446Budget
2609248.002024-04-278446Actual
728856.002022-10-298426Actual
29856165.662024-07-2884111Actual
5898115.002022-09-288464Actual
28347146.002024-06-288436Actual
1176862.002023-02-268426Actual
8222160.002022-11-298415Actual
9807200.002022-12-278417Budget
2355311.402024-01-2784612Actual
9680.002022-04-288463Budget

Generated 2025-05-29 02:59:07.878 UTC