[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 448  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-09-018463Actual
24852122.002024-04-018415Actual
1410100.002022-06-028464Budget
33139172.302024-11-018428Actual
1289736.002023-04-028426Actual
23730195.002024-03-018414Actual
18188117.752023-09-028428Actual
1167100.002022-06-028413Budget
743240.002022-11-028456Budget
12111100.002023-03-028467Budget
7629100.002022-11-028467Budget
11253140.002023-03-028413Actual
12049164.002023-03-028417Actual
738477.002022-11-028446Actual
3325959.272024-11-0184211Actual
1931213.532023-10-0284211Actual
3458335.872024-12-0284212Actual
12945107.002023-04-028436Actual
1387570.002023-05-028436Actual
32307109.272024-10-0184112Actual
15657125.002023-07-038464Actual
32962115.002024-11-018466Actual
130218.002022-06-028473Actual
2098899.002023-12-038436Actual
3676639.062025-01-3184511Actual
36103.002022-05-028413Actual
3871100.002022-08-028416Budget
19718158.002023-11-028414Actual
509198.002022-09-028436Actual
37948105.022025-03-0284611Actual
25297166.242024-04-018468Actual
401491.002022-08-028446Actual
16098305.632023-07-038418Actual
2405555.002024-03-018466Actual
7022142.002022-11-028464Actual
8362138.002022-12-038416Actual
893991.992022-12-038468Actual
33173219.272024-11-018468Actual
2601153.002024-05-018416Actual
7101130.002022-11-028415Actual
13665134.002023-05-028464Actual
2497218.002024-04-018426Actual
17625.002022-05-028473Actual
2533130.002022-07-038464Actual
11642100.002023-03-028465Budget
3745299.002025-03-028436Actual
1059790.002023-01-318416Budget
2399767.002024-03-018446Actual
4994100.002022-09-028416Budget
33761316.002024-12-028414Actual
3734200.002022-08-028415Budget
20221146.542023-11-028428Actual
23765151.002024-03-018464Actual
6777137.002022-11-028413Actual
5384100.002022-09-028467Budget
30386326.002024-09-018414Actual
294050.002022-07-038456Budget
35039162.002024-12-318465Actual
8142155.002022-12-038464Actual
2104051.002023-12-038456Actual
21248176.842023-12-038428Actual
3140114.002022-07-038467Actual
16569180.002023-08-028463Actual
1166129.002022-06-028413Actual
5324142.002022-09-028417Actual
4995103.002022-09-028416Actual
35449216.242024-12-318468Actual
915730.002022-12-318473Budget
1939326.292023-10-0284511Actual
27987350.002024-07-028413Actual
12566193.002023-04-028414Actual
4775153.002022-09-028464Actual
3520444.002024-12-318456Actual
18724120.002023-10-028464Actual
15863102.002023-07-038436Actual
22285145.022023-12-318468Actual
32764250.002024-11-018465Actual
11065200.002023-01-318418Budget
13321243.512023-04-028418Actual
579136.002022-10-028473Actual
37246288.002025-03-028464Actual
1848010.332023-09-0284112Actual
636890.002022-10-028466Budget
75794.002022-05-028466Actual
37100.002022-05-028413Budget
2254915.652023-12-3184612Actual
38068205.022025-03-0284612Actual
14114301.092023-05-028418Actual
32877109.002024-11-018436Actual
1490200.002022-06-028415Budget
2757853.952024-06-0184211Actual
205403.952023-11-0284212Actual
284100.002022-05-028464Budget
2749100.002022-07-038416Budget
32729257.002024-11-018415Actual
3172535.002024-10-018426Actual
354540.002022-08-028473Budget
12629156.002023-04-028464Actual
37304259.002025-03-028415Actual
3216279.482024-10-0184311Actual
12299110.172023-03-028468Actual
36599184.422025-01-318468Actual
781770.002022-11-028468Budget
683680.002022-11-028463Budget
2293819.002024-01-318426Actual
894070.002022-12-038468Budget
6697132.902022-10-028468Actual
1995897.002023-11-028436Actual
1382097.002023-05-028416Actual
32107149.702024-10-0184111Actual
2474257.002022-07-038414Actual
1739372.042023-08-0284611Actual
14643187.002023-06-028414Actual
21162153.002023-12-038467Actual
6215120.002022-10-028436Actual
952850.002022-12-318426Budget
25734181.002024-05-018463Actual
972873.002022-12-318466Actual
21665204.002023-12-318463Actual
1019580.002023-01-318463Actual
10134105.002023-01-318413Actual
23858143.002024-03-018465Actual
3397336.002024-12-028426Actual
33552127.572024-11-0184213Actual
6589100.002022-10-028418Budget
2494562.002024-04-018416Actual
3015057.392024-08-0184113Actual
17601202.002023-09-028463Actual
32341153.952024-10-0184612Actual
2101200.002022-06-028418Budget
888190.002022-12-038428Budget
17566355.002023-09-028413Actual
2291177.002024-01-318416Actual
29678237.002024-08-018467Actual
182138.002022-06-028456Actual
2096027.002023-12-038426Actual
34826191.002024-12-318463Actual
1064541.002023-01-318426Actual
35886141.612024-12-3184613Actual
3071275.002024-09-018466Actual
37211424.002025-03-028414Actual
9792.002022-05-028463Actual
1551100.002022-06-028465Budget
579040.002022-10-028473Budget

Generated 2025-06-01 15:55:58.527 UTC