[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 240  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-298416Actual
669880.002022-09-288468Budget
795780.002022-11-298463Budget
2100219.272022-05-298418Actual
35707122.042024-12-2784112Actual
18102129.002023-08-298467Actual
30209134.592024-07-2884613Actual
2234373.102023-12-2784111Actual
18067237.002023-08-298417Actual
2497218.002024-03-288426Actual
3065360.002024-08-288446Actual
234880.002022-06-298463Budget
11173132.902023-01-278468Actual
2144910.332023-11-2984511Actual
1523868.852023-05-2984111Actual
36599184.422025-01-278468Actual
2606690.002024-04-278436Actual
9480123.002022-12-278416Actual
3219200.002022-06-298418Budget
6040142.002022-09-288465Actual
28524213.002024-06-288467Actual
31335136.342024-08-2884613Actual
1833433.742023-08-2984311Actual
36154275.002025-01-278415Actual
28702165.662024-06-2884111Actual
9792.002022-04-288463Actual
31392356.002024-09-278413Actual
265359.272024-04-2784511Actual
972980.002022-12-278466Budget
803430.002022-11-298473Budget
3553570.972024-12-2784211Actual
279625.002022-06-298426Actual
3177971.002024-09-278446Actual
2538311.402024-03-2884211Actual
14176145.022023-04-288468Actual
19071233.002023-09-288417Actual
4853190.002022-08-298415Actual
22285145.022023-12-278468Actual
5324142.002022-08-298417Actual
6448240.002022-09-288417Actual
10381116.002023-01-278464Actual
1942657.142023-09-2884611Actual
14643187.002023-05-298414Actual
130330.002022-05-298473Budget
28022222.002024-06-288463Actual
962568.002022-12-278446Actual
4915200.002022-08-298465Budget
1890233.002023-09-288426Actual
2242548.632023-12-2784411Actual
16040198.002023-06-298467Actual
2072044.002023-11-298473Actual
27082162.002024-05-288465Actual
1936634.802023-09-2884411Actual
7629100.002022-10-298467Budget
1078762.002023-01-278456Actual
1230090.002023-02-268468Budget
1005670.002022-12-278468Budget
289291.002022-06-298446Actual
10986153.002023-01-278467Actual
194843.952023-09-2884112Actual
1351200.002022-05-298414Budget
2645439.062024-04-2784211Actual
915730.002022-12-278473Budget
8880117.752022-11-298428Actual
31895316.002024-09-278417Actual
12628100.002023-03-298464Budget
354540.002022-07-298473Budget
513853.002022-08-298446Actual
8221100.002022-11-298415Budget
2952776.002024-07-288446Actual
182250.002022-05-298456Budget
1496870.002023-05-298466Actual
1728100.002022-05-298436Budget
7709193.512022-10-298418Actual
25916208.002024-04-278415Actual
38744355.002025-03-298417Actual
144098.212023-04-2884112Actual
26872252.002024-05-288463Actual
571273.002022-09-288463Actual
9204220.002022-12-278414Actual
616750.002022-09-288426Budget
33552127.572024-10-2884213Actual
1350180.002022-05-298414Actual
6447200.002022-09-288417Budget
28903105.022024-06-2884112Actual
205403.952023-10-2984212Actual
1931213.532023-09-2884211Actual
2473236.002024-03-288473Actual
20875161.002023-11-298465Actual
21665204.002023-12-278463Actual
3015057.392024-07-2884113Actual
69850.002022-04-288456Budget
20254196.542023-10-298468Actual
20748218.002023-11-298414Actual
2031276.292023-10-2984111Actual
1887560.002023-09-288416Actual
2601153.002024-04-278416Actual
2443211.402024-02-2684511Actual
9344100.002022-12-278415Budget
2148345.442023-11-2984611Actual
33139172.302024-10-288428Actual
1310187.002023-03-298466Actual
15622155.002023-06-298414Actual
35294307.002024-12-278417Actual
29972102.892024-07-2884611Actual
182138.002022-05-298456Actual
3673975.232025-01-2784411Actual
504350.002022-08-298426Budget
1191139.002023-02-268456Actual
8691200.002022-11-298417Budget
31512364.002024-09-278414Actual
3742432.002025-02-268426Actual
1131377.002023-02-268463Actual
1488396.002023-05-298436Actual
5839242.002022-09-288414Actual
1059790.002023-01-278416Budget
177483.002022-05-298446Actual
1636136.932023-06-2984611Actual
1289640.002023-03-298426Budget
2642690.122024-04-2784111Actual
2254915.652023-12-2784612Actual
3733147.002022-07-298415Actual
35329254.002024-12-278467Actual
2831929.002024-06-288426Actual
24852122.002024-03-288415Actual
7240118.002022-10-298416Actual
21631268.002023-12-278413Actual
3792185.002022-07-298465Actual
855440.002022-11-298456Budget
2670179.002022-06-298465Actual
3140114.002022-06-298467Actual
34296193.512024-11-288468Actual
255826.082024-03-2884212Actual
16747160.002023-07-298415Actual
38068205.022025-02-2684612Actual
3455592.252024-11-2884112Actual
3558972.042024-12-2784411Actual
15118334.422023-05-298418Actual
3573550.762024-12-2784212Actual
220990.002022-05-298468Budget
38779222.002025-03-298467Actual
17778110.002023-08-298415Actual
242631.002022-06-298473Actual
37948105.022025-02-2684611Actual

Generated 2025-05-28 22:21:29.564 UTC