[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-12-258418Budget
29050201.262024-07-2484213Actual
1488396.002023-06-248436Actual
182250.002022-06-248456Budget
31512364.002024-10-238414Actual
3331360.332024-11-2384411Actual
8142155.002022-12-258464Actual
2839960.002024-07-248456Actual
9401100.002023-01-228465Budget
3553570.972025-01-2284211Actual
2245877.362024-01-2284611Actual
1931213.532023-10-2484211Actual
1998461.002023-11-248446Actual
2042126.292023-11-2484511Actual
1191139.002023-03-248456Actual
2045541.192023-11-2484611Actual
3172535.002024-10-238426Actual
12629156.002023-04-248464Actual
898119.002022-05-248467Actual
2955348.002024-08-238456Actual
3325959.272024-11-2384211Actual
3734200.002022-08-248415Budget
1962200.002022-06-248417Budget
26245208.002024-05-238467Actual
8833199.572022-12-258418Actual
2508581.002024-04-238466Actual
27430357.152024-06-238418Actual
8692155.002022-12-258417Actual
1197178.002023-03-248466Actual
22131184.002024-01-228417Actual
6216100.002022-10-248436Budget
22606309.002024-02-228413Actual
14524252.002023-06-248413Actual
1493550.002023-06-248456Actual
8143200.002022-12-258464Budget
518650.002022-09-248456Budget
3556276.292025-01-2284311Actual
2148345.442023-12-2584611Actual
1284891.002023-04-248416Actual
8222160.002022-12-258415Actual
21842168.002024-01-228415Actual
3733147.002022-08-248415Actual
907974.002023-01-228463Actual
5572123.812022-09-248468Actual
2234373.102024-01-2284111Actual
35329254.002025-01-228467Actual
102780.002022-05-248428Budget
1299299.002023-04-248446Actual
8082218.002022-12-258414Actual
38361395.002025-04-248414Actual
6588220.782022-10-248418Actual
28141201.002024-07-248464Actual
19106234.002023-10-248467Actual
29260327.002024-08-238414Actual
33139172.302024-11-238428Actual
513853.002022-09-248446Actual
15657125.002023-07-258464Actual
4340184.422022-08-248418Actual
29736425.332024-08-238418Actual
36537496.542025-02-228418Actual
9807200.002023-01-228417Budget
19226131.392023-10-248468Actual
3673975.232025-02-2284411Actual
3679882.682025-02-2284611Actual
32015226.842024-10-238428Actual
3139100.002022-07-258467Budget
24887125.002024-04-238465Actual
11720108.002023-03-248416Actual
1694739.002023-08-248456Actual
391950.002022-08-248426Budget
3627432.002025-02-228426Actual
1351200.002022-06-248414Budget
9946200.002023-01-228418Budget
37748261.692025-03-248468Actual
225200.002022-05-248414Budget
2346356.082024-02-2284611Actual
25951180.002024-05-238465Actual
1627331.612023-07-2584311Actual
803430.002022-12-258473Budget
1410100.002022-06-248464Budget
22819145.002024-02-228415Actual
34296193.512024-12-248468Actual
1833433.742023-09-2484311Actual
14054214.002023-05-248467Actual
565194.002022-10-248413Actual
39039115.652025-04-2484411Actual
3582671.432025-01-2284113Actual
9343136.002023-01-228415Actual
3218997.572024-10-2384411Actual
25263158.662024-04-238428Actual
4915200.002022-09-248465Budget
31303132.832024-09-2384213Actual
10321200.002023-02-228414Budget
22252122.302024-01-228428Actual
1490957.002023-06-248446Actual
2670179.002022-07-258465Actual
20628333.002023-12-258413Actual
194843.952023-10-2484112Actual
2538311.402024-04-2384211Actual
31037102.892024-09-2384311Actual
2254915.652024-01-2284612Actual
6040142.002022-10-248465Actual
33111352.602024-11-238418Actual
3676639.062025-02-2284511Actual
630942.002022-10-248456Actual
35977205.002025-02-228463Actual
2440547.572024-03-2384411Actual
234963.002022-07-258463Actual
2541027.362024-04-2384311Actual
30030103.952024-08-2384112Actual
32307109.272024-10-2384112Actual
1686724.002023-08-248426Actual
2952776.002024-08-238446Actual
167844.002022-06-248426Actual
25734181.002024-05-238463Actual
29972102.892024-08-2384611Actual
32341153.952024-10-2384612Actual
3857453.002025-04-248426Actual
2502660.002024-04-238446Actual
571273.002022-10-248463Actual
2606690.002024-05-238436Actual
30177164.412024-08-2384213Actual
36565191.992025-02-228428Actual
1019580.002023-02-228463Actual
1939326.292023-10-2484511Actual
2288125.002022-07-258413Actual
36103.002022-05-248413Actual
20221146.542023-11-248428Actual
2993892.252024-08-2384411Actual
35943252.002025-02-228413Actual
15715125.002023-07-258415Actual
3221631.612024-10-2384511Actual
10986153.002023-02-228467Actual
11064251.092023-02-228418Actual
1435145.442023-05-2484611Actual
3750462.002025-03-248456Actual
17158107.142023-08-248428Actual
38153118.802025-03-2484213Actual
38837414.732025-04-248418Actual
9481100.002023-01-228416Budget
3177971.002024-10-238446Actual
2101469.002023-12-258446Actual
743240.002022-11-248456Budget
10380100.002023-02-228464Budget
365147.002022-05-248415Actual

Generated 2025-06-23 08:19:55.755 UTC