[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 896  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-028464Actual
1594869.002023-07-038466Actual
2072044.002023-12-038473Actual
10846103.002023-01-318466Actual
1559449.002023-07-038473Actual
214980.002022-06-028428Budget
274897.002022-07-038416Actual
2139550.762023-12-0384311Actual
30890179.872024-09-018428Actual
12190201.082023-03-028418Actual
401491.002022-08-028446Actual
2656944.382024-05-0184611Actual
2538311.402024-04-0184211Actual
2692986.002024-06-018473Actual
2609248.002024-05-018446Actual
18188117.752023-09-028428Actual
33467141.192024-11-0184612Actual
1901483.002023-10-028466Actual
3593200.002022-08-028414Budget
1630041.192023-07-0384411Actual
38153118.802025-03-0284213Actual
1936634.802023-10-0284411Actual
38489259.002025-04-028465Actual
174785.012023-08-0284212Actual
2881119.912024-07-0284511Actual
27987350.002024-07-028413Actual
952947.002022-12-318426Actual
21842168.002023-12-318415Actual
2107086.002023-12-038466Actual
406250.002022-08-028456Budget
19810135.002023-11-028415Actual
13320200.002023-04-028418Budget
32671264.002024-11-018464Actual
21282146.542023-12-038468Actual
967140.002022-12-318456Budget
1998461.002023-11-028446Actual
2670179.002022-07-038465Actual
1244070.002023-04-028463Budget
10055138.962022-12-318468Actual
9807200.002022-12-318417Budget
33641293.002024-12-028413Actual
2245877.362023-12-3184611Actual
12378107.002023-04-028413Actual
6119100.002022-10-028416Budget
11065200.002023-01-318418Budget
2435123.102024-03-0184211Actual
39338190.732025-04-0284613Actual
36154275.002025-01-318415Actual
7162100.002022-11-028465Budget
2648144.382024-05-0184311Actual
22641168.002024-01-318463Actual
2239839.062023-12-3184311Actual
20663196.002023-12-038463Actual
1303968.002023-04-028456Actual
10459156.002023-01-318415Actual
3632876.002025-01-318446Actual
8459120.002022-12-038436Actual
1186474.002023-03-028446Actual
21750165.002023-12-318414Actual
7102100.002022-11-028415Budget
164465.012023-07-0384212Actual
2405555.002024-03-018466Actual
2136829.482023-12-0384211Actual
23143232.002024-01-318467Actual
17037196.002023-08-028417Actual
1310090.002023-04-028466Budget
29856165.662024-08-0184111Actual
15863102.002023-07-038436Actual
4388157.142022-08-028428Actual
8143200.002022-12-038464Budget
25177198.002024-04-018467Actual
17686147.002023-09-028414Actual
1482881.002023-06-028416Actual
195115.012023-10-0284212Actual
36444367.002025-01-318417Actual
2334936.932024-01-3184211Actual
571273.002022-10-028463Actual
972873.002022-12-318466Actual
31753125.002024-10-018436Actual
3340590.122024-11-0184112Actual
24146158.002024-03-018467Actual
6510100.002022-10-028467Budget
5463100.002022-09-028418Budget
603112.002022-05-028436Actual
14643187.002023-06-028414Actual
3791513.532025-03-0284511Actual
3654100.002022-08-028464Budget
2650840.122024-05-0184411Actual
8612100.002022-12-038466Actual
3967124.002022-08-028436Actual
7897100.002022-12-038413Budget
728950.002022-11-028426Budget
967236.002022-12-318456Actual
2612200.002022-07-038415Budget
8833199.572022-12-038418Actual
242730.002022-07-038473Budget
3284929.002024-11-018426Actual
1019470.002023-01-318463Budget
5324142.002022-09-028417Actual
11817100.002023-03-028436Budget
3603460.002025-01-318473Actual
3750462.002025-03-028456Actual
6447200.002022-10-028417Budget
23610278.002024-03-018413Actual
907880.002022-12-318463Budget
29295184.002024-08-018464Actual
11641164.002023-03-028465Actual
37126263.002025-03-028463Actual
1342990.002023-04-028468Budget
284100.002022-05-028464Budget
32822127.002024-11-018416Actual
65072.002022-05-028446Actual
26366187.452024-05-018468Actual
12769108.002023-04-028465Actual
2749100.002022-07-038416Budget
38276179.002025-04-028463Actual
21220346.542023-12-038418Actual
2057113.532023-11-0284612Actual
33173219.272024-11-018468Actual
2021100.002022-06-028467Budget
9946200.002022-12-318418Budget
21876105.002023-12-318465Actual
30572112.002024-09-018416Actual
1299299.002023-04-028446Actual
2178485.002023-12-318464Actual
16534318.002023-08-028413Actual
749180.002022-11-028466Budget
2839960.002024-07-028456Actual
861380.002022-12-038466Budget
3742432.002025-03-028426Actual
898119.002022-05-028467Actual
16569180.002023-08-028463Actual
8283100.002022-12-038465Budget
20193279.872023-11-028418Actual
23823162.002024-03-018415Actual
11500144.002023-03-028464Actual
19106234.002023-10-028467Actual
29050201.262024-07-0284213Actual
2494562.002024-04-018416Actual
32729257.002024-11-018415Actual
2340347.572024-01-3184411Actual
2289100.002022-07-038413Budget
1223984.422023-03-028428Actual
1698088.002023-08-028466Actual
2998100.002022-07-038466Budget

Generated 2025-06-01 04:33:04.939 UTC