[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 992  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-2784611Actual
32307109.272024-09-2784112Actual
6962200.002022-10-298414Budget
6119100.002022-09-288416Budget
2093369.002023-11-298416Actual
1733249.702023-07-2984411Actual
12707189.002023-03-298415Actual
28199229.002024-06-288415Actual
1632712.462023-06-2984511Actual
215418.212023-11-2984112Actual
8612100.002022-11-298466Actual
401580.002022-07-298446Budget
1435145.442023-04-2884611Actual
3791513.532025-02-2684511Actual
7630169.002022-10-298467Actual
2884582.682024-06-2884611Actual
524499.002022-08-298466Actual
195429.272023-09-2884612Actual
17813144.002023-08-298465Actual
2944696.002024-07-288416Actual
38779222.002025-03-298467Actual
9265200.002022-12-278464Budget
2612200.002022-06-298415Budget
9792.002022-04-288463Actual
3733147.002022-07-298415Actual
3328665.652024-10-2884311Actual
10380100.002023-01-278464Budget
17601202.002023-08-298463Actual
6510100.002022-09-288467Budget
24146158.002024-02-268467Actual
3343320.972024-10-2884212Actual
31605235.002024-09-278415Actual
3183889.002024-09-278466Actual
38865149.572025-03-298428Actual
2479486.002024-03-288464Actual
2072044.002023-11-298473Actual
616645.002022-09-288426Actual
8082218.002022-11-298414Actual
14114301.092023-04-288418Actual
6216100.002022-09-288436Budget
952947.002022-12-278426Actual
25263158.662024-03-288428Actual
795678.002022-11-298463Actual
8363100.002022-11-298416Budget
31512364.002024-09-278414Actual
23143232.002024-01-278467Actual
293951.002022-06-298456Actual
775790.002022-10-298428Budget
8880117.752022-11-298428Actual
16160211.692023-06-298468Actual
9946200.002022-12-278418Budget
2289100.002022-06-298413Budget
9994179.872022-12-278428Actual
30769315.002024-08-288417Actual
1019470.002023-01-278463Budget
22819145.002024-01-278415Actual
6636117.752022-09-288428Actual
3632876.002025-01-278446Actual
3290386.002024-10-288446Actual
10518123.002023-01-278465Actual
33854209.002024-11-288415Actual
122592.002022-05-298463Actual
22761101.002024-01-278464Actual
2144910.332023-11-2984511Actual
3219200.002022-06-298418Budget
17037196.002023-07-298417Actual
2873043.312024-06-2884211Actual
33111352.602024-10-288418Actual
6697132.902022-09-288468Actual
1727823.102023-07-2984211Actual
29678237.002024-07-288467Actual
1223880.002023-02-268428Budget
2765940.122024-05-2884511Actual
1027332.002023-01-278473Actual
9480123.002022-12-278416Actual
30804240.002024-08-288467Actual
1621868.852023-06-2984111Actual
23730195.002024-02-268414Actual
3792185.002022-07-298465Actual
3221631.612024-09-2784511Actual
2370236.002024-02-268473Actual
28107444.002024-06-288414Actual
669880.002022-09-288468Budget
1426412.462023-04-2884211Actual
3455592.252024-11-2884112Actual
9205200.002022-12-278414Budget
1939326.292023-09-2884511Actual
1830712.462023-08-2984211Actual
25000109.002024-03-288436Actual
33525122.312024-10-2884113Actual
177483.002022-05-298446Actual
205403.952023-10-2984212Actual
1836133.742023-08-2984411Actual
3803419.912025-02-2684212Actual
20663196.002023-11-298463Actual
438990.002022-07-298428Budget
506118.002022-04-288416Actual
19106234.002023-09-288467Actual
6263101.002022-09-288446Actual
1928468.852023-09-2884111Actual
33641293.002024-11-288413Actual
1244070.002023-03-298463Budget
2394315.002024-02-268426Actual
2722195.002024-05-288446Actual
1725064.592023-07-2984111Actual
7708200.002022-10-298418Budget
5839242.002022-09-288414Actual
31698108.002024-09-278416Actual
354540.002022-07-298473Budget
3373363.002024-11-288473Actual
3673975.232025-01-2784411Actual
3918650.762025-03-2984212Actual
1730530.552023-07-2984311Actual
11817100.002023-02-268436Budget
1167100.002022-05-298413Budget
28234220.002024-06-288465Actual
2952776.002024-07-288446Actual
37100.002022-04-288413Budget
3127678.452024-08-2884113Actual
154127.142023-05-2984112Actual
7240118.002022-10-298416Actual
20841155.002023-11-298415Actual
1735912.462023-07-2984511Actual
1588955.002023-06-298446Actual
4994100.002022-08-298416Budget
795780.002022-11-298463Budget
1304060.002023-03-298456Budget
579040.002022-09-288473Budget
11252100.002023-02-268413Budget
13321243.512023-03-298418Actual
188377.002022-05-298466Actual
26245208.002024-04-278467Actual
17625.002022-04-288473Actual
2458310.332024-02-2684612Actual
3101036.932024-08-2884211Actual
6448240.002022-09-288417Actual
30982123.102024-08-2884111Actual
33761316.002024-11-288414Actual
10460200.002023-01-278415Budget
1890233.002023-09-288426Actual
24852122.002024-03-288415Actual
7570200.002022-10-298417Budget
2508581.002024-03-288466Actual
2245877.362023-12-2784611Actual
29736425.332024-07-288418Actual

Generated 2025-05-28 18:09:00.889 UTC