[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 224  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0684411Actual
1689590.002023-08-068436Actual
2405555.002024-03-058466Actual
26837300.002024-06-058413Actual
3071275.002024-09-058466Actual
7708200.002022-11-068418Budget
3632876.002025-02-048446Actual
3334794.382024-11-0584611Actual
2497218.002024-04-058426Actual
23610278.002024-03-058413Actual
2532100.002022-07-078464Budget
15657125.002023-07-078464Actual
26780141.612024-05-0584613Actual
1396076.002023-05-068466Actual
31427180.002024-10-058463Actual
1842242.252023-09-0684611Actual
3592213.002022-08-068414Actual
1299299.002023-04-068446Actual
3679882.682025-02-0484611Actual
1939326.292023-10-0684511Actual
10381116.002023-02-048464Actual
3627432.002025-02-048426Actual
2722195.002024-06-058446Actual
102780.002022-05-068428Budget
2157413.532023-12-0784612Actual
34235410.182024-12-068418Actual
24640333.002024-04-058413Actual
2543729.482024-04-0584411Actual
2296685.002024-02-048436Actual
3854788.002025-04-068416Actual
2355311.402024-02-0484612Actual
23229135.932024-02-048428Actual
6589100.002022-10-068418Budget
2549760.332024-04-0584611Actual
837147.002022-05-068417Actual
17566355.002023-09-068413Actual
1532044.382023-06-0684411Actual
31698108.002024-10-058416Actual
2508581.002024-04-058466Actual
9808192.002023-01-048417Actual
6588220.782022-10-068418Actual
1376097.002023-05-068465Actual
16654222.002023-08-068414Actual
3180550.002024-10-058456Actual
3968100.002022-08-068436Budget
1995897.002023-11-068436Actual
1893094.002023-10-068436Actual
6447200.002022-10-068417Budget
616750.002022-10-068426Budget
7337100.002022-11-068436Budget
2615159.002024-05-058466Actual
2254915.652024-01-0484612Actual
36189174.002025-02-048465Actual
775790.002022-11-068428Budget
23645151.002024-03-058463Actual
1928468.852023-10-0684111Actual
1827961.402023-09-0684111Actual
242730.002022-07-078473Budget
3833354.002025-04-068473Actual
36096241.002025-02-048464Actual
2845130.002022-07-078436Actual
3733147.002022-08-068415Actual
3139100.002022-07-078467Budget
2134053.952023-12-0784111Actual
5572123.812022-09-068468Actual
20100224.002023-11-068417Actual
14735168.002023-06-068415Actual
2239839.062024-01-0484311Actual
37246288.002025-03-068464Actual
13368128.362023-04-068428Actual
35853148.622025-01-0484213Actual
1176862.002023-03-068426Actual
25235317.752024-04-058418Actual
12993100.002023-04-068446Budget
3035884.002024-09-058473Actual
36247135.002025-02-048416Actual
28582492.002024-07-068418Actual
5978200.002022-10-068415Budget
2196127.002024-01-048426Actual
9401100.002023-01-048465Budget
738570.002022-11-068446Budget
28965129.482024-07-0684612Actual
33854209.002024-12-068415Actual
894070.002022-12-078468Budget
30209134.592024-08-0584613Actual
279730.002022-07-078426Budget
1435145.442023-05-0684611Actual
7897100.002022-12-078413Budget
728856.002022-11-068426Actual
636967.002022-10-068466Actual
979200.002022-05-068418Budget
10459156.002023-02-048415Actual
28347146.002024-07-068436Actual
1692164.002023-08-068446Actual
4995103.002022-09-068416Actual
17720120.002023-09-068464Actual
19226131.392023-10-068468Actual
23823162.002024-03-058415Actual
3742432.002025-03-068426Actual
1727823.102023-08-0684211Actual
3564995.442025-01-0484611Actual
20135132.002023-11-068467Actual
1303968.002023-04-068456Actual
1027332.002023-02-048473Actual
19633182.002023-11-068463Actual
1489216.002022-06-068415Actual
7569240.002022-11-068417Actual
20783125.002023-12-078464Actual
3747892.002025-03-068446Actual
36917131.612025-02-0484612Actual
11173132.902023-02-048468Actual
17813144.002023-09-068465Actual
3603460.002025-02-048473Actual
1739372.042023-08-0684611Actual
289390.002022-07-078446Budget
3219200.002022-07-078418Budget
182138.002022-06-068456Actual
7756104.112022-11-068428Actual
8753100.002022-12-078467Budget
6448240.002022-10-068417Actual
22853108.002024-02-048465Actual
2432352.892024-03-0584111Actual
412290.002022-08-068466Budget
15622155.002023-07-078414Actual
9205200.002023-01-048414Budget
354540.002022-08-068473Budget
3177971.002024-10-058446Actual
13665134.002023-05-068464Actual
9807200.002023-01-048417Budget
2242548.632024-01-0484411Actual
55530.002022-05-068426Budget
30421273.002024-09-058464Actual
24760189.002024-04-058414Actual
1387570.002023-05-068436Actual
3967124.002022-08-068436Actual
1392743.002023-05-068456Actual
3812697.742025-03-0684113Actual
33173219.272024-11-058468Actual
2136829.482023-12-0784211Actual
36599184.422025-02-048468Actual
15715125.002023-07-078415Actual
1901483.002023-10-068466Actual
32399127.572024-10-0584113Actual
795678.002022-12-078463Actual

Generated 2025-06-05 21:34:29.262 UTC