[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 448  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-018418Budget
1489216.002022-06-018415Actual
32608107.002024-10-318473Actual
1027230.002023-01-308473Budget
13509294.002023-05-018413Actual
2045541.192023-11-0184611Actual
3067949.002024-08-318456Actual
22166194.002023-12-308467Actual
279730.002022-07-028426Budget
10055138.962022-12-308468Actual
2096027.002023-12-028426Actual
25734181.002024-04-308463Actual
1535467.782023-06-0184611Actual
1836133.742023-09-0184411Actual
164778.212023-07-0284612Actual
2787067.922024-05-3184113Actual
8082218.002022-12-028414Actual
35707122.042024-12-3084112Actual
17072142.002023-08-018467Actual
2757853.952024-05-3184211Actual
36444367.002025-01-308417Actual
27430357.152024-05-318418Actual
5092100.002022-09-018436Budget
1078762.002023-01-308456Actual
1223880.002023-03-018428Budget
31303132.832024-08-3184213Actual
30862542.002024-08-318418Actual
1895647.002023-10-018446Actual
34734117.042024-12-0184613Actual
29643329.002024-07-318417Actual
8363100.002022-12-028416Budget
2662812.462024-04-3084112Actual
2893122.042024-07-0184212Actual
1426412.462023-05-0184211Actual
3676639.062025-01-3084511Actual
2042126.292023-11-0184511Actual
55530.002022-05-018426Budget
14176145.022023-05-018468Actual
17778110.002023-09-018415Actual
188377.002022-06-018466Actual
728856.002022-11-018426Actual
3638792.002025-01-308466Actual
33139172.302024-10-318428Actual
10460200.002023-01-308415Budget
32049213.212024-09-308468Actual
9578100.002022-12-308436Budget
3106484.802024-08-3184411Actual
3218997.572024-09-3084411Actual
34354196.512024-12-0184111Actual
15025261.002023-06-018417Actual
978235.932022-05-018418Actual
20628333.002023-12-028413Actual
4341100.002022-08-018418Budget
406250.002022-08-018456Budget
1529328.422023-06-0184311Actual
738477.002022-11-018446Actual
36565191.992025-01-308428Actual
24112211.002024-02-298417Actual
27337272.002024-05-318417Actual
1532044.382023-06-0184411Actual
28903105.022024-07-0184112Actual
466540.002022-09-018473Budget
663790.002022-10-018428Budget
36975145.112025-01-3084113Actual
5323200.002022-09-018417Budget
13631137.002023-05-018414Actual
3139100.002022-07-028467Budget
1559449.002023-07-028473Actual
401491.002022-08-018446Actual
4916145.002022-09-018465Actual
37628271.002025-03-018467Actual
691529.002022-11-018473Actual
6448240.002022-10-018417Actual
1485531.002023-06-018426Actual
2288125.002022-07-028413Actual
36189174.002025-01-308465Actual
22606309.002024-01-308413Actual
15180141.992023-06-018468Actual
2611843.002024-04-308456Actual
2993892.252024-07-3184411Actual
33584206.522024-10-3184613Actual
2391699.002024-02-298416Actual
20841155.002023-12-028415Actual
39039115.652025-04-0184411Actual
2606690.002024-04-308436Actual
406149.002022-08-018456Actual
8460100.002022-12-028436Budget
130218.002022-06-018473Actual
1019470.002023-01-308463Budget
1933917.782023-10-0184311Actual
2437831.612024-02-2984311Actual
30092150.762024-07-3184612Actual
144365.012023-05-0184212Actual
38779222.002025-04-018467Actual
2714086.002024-05-318416Actual
2172236.002023-12-308473Actual
37304259.002025-03-018415Actual
255557.142024-03-3184112Actual
21220346.542023-12-028418Actual
20135132.002023-11-018467Actual
2724743.002024-05-318456Actual
14019162.002023-05-018417Actual
33525122.312024-10-3184113Actual
604100.002022-05-018436Budget
571273.002022-10-018463Actual
3077222.002022-07-028417Actual
781770.002022-11-018468Budget
4775153.002022-09-018464Actual
1289640.002023-04-018426Budget
33467141.192024-10-3184612Actual
2107086.002023-12-028466Actual
2148134.422022-06-018428Actual
30769315.002024-08-318417Actual
7709193.512022-11-018418Actual
25856161.002024-04-308464Actual
29050201.262024-07-0184213Actual
3440985.872024-12-0184311Actual
35977205.002025-01-308463Actual
2340347.572024-01-3084411Actual
16534318.002023-08-018413Actual
27693111.402024-05-3184611Actual
7241100.002022-11-018416Budget
1727823.102023-08-0184211Actual
32671264.002024-10-318464Actual
1594869.002023-07-028466Actual
182138.002022-06-018456Actual
29388189.002024-07-318465Actual
25951180.002024-04-308465Actual
2402357.002024-02-298456Actual
7240118.002022-11-018416Actual
34826191.002024-12-308463Actual
6697132.902022-10-018468Actual
38361395.002025-04-018414Actual
354436.002022-08-018473Actual
31929280.002024-09-308467Actual
1351200.002022-06-018414Budget
3812697.742025-03-0184113Actual
25177198.002024-03-318467Actual
1382097.002023-05-018416Actual
19599288.002023-11-018413Actual
7161135.002022-11-018465Actual
8754148.002022-12-028467Actual
22761101.002024-01-308464Actual
2474257.002022-07-028414Actual
30386326.002024-08-318414Actual

Generated 2025-06-01 01:33:31.696 UTC