[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 768  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-05-298446Actual
2642690.122024-04-2784111Actual
19633182.002023-10-298463Actual
6215120.002022-09-288436Actual
24887125.002024-03-288465Actual
3898563.532025-03-2984211Actual
3632876.002025-01-278446Actual
7023200.002022-10-298464Budget
366200.002022-04-288415Budget
36247135.002025-01-278416Actual
391857.002022-07-298426Actual
3906613.532025-03-2984511Actual
332590.002022-06-298468Budget
10740105.002023-01-278446Actual
28234220.002024-06-288465Actual
22252122.302023-12-278428Actual
8082218.002022-11-298414Actual
36062433.002025-01-278414Actual
36189174.002025-01-278465Actual
30421273.002024-08-288464Actual
13180200.002023-03-298417Budget
1739372.042023-07-2984611Actual
11500144.002023-02-268464Actual
2543729.482024-03-2884411Actual
898119.002022-04-288467Actual
37594304.002025-02-268417Actual
34235410.182024-11-288418Actual
1735912.462023-07-2984511Actual
967140.002022-12-278456Budget
683680.002022-10-298463Budget
37537104.002025-02-268466Actual
1078860.002023-01-278456Budget
3520444.002024-12-278456Actual
3015057.392024-07-2884113Actual
8362138.002022-11-298416Actual
17130264.722023-07-298418Actual
1621868.852023-06-2984111Actual
35886141.612024-12-2784613Actual
12191200.002023-02-268418Budget
16005218.002023-06-298417Actual
19192160.182023-09-288428Actual
2475200.002022-06-298414Budget
3334794.382024-10-2884611Actual
39100132.682025-03-2984611Actual
795780.002022-11-298463Budget
841047.002022-11-298426Actual
2952776.002024-07-288446Actual
2662812.462024-04-2784112Actual
2193464.002023-12-278416Actual
2884582.682024-06-2884611Actual
2096027.002023-11-298426Actual
7240118.002022-10-298416Actual
4388157.142022-07-298428Actual
571273.002022-09-288463Actual
31156105.022024-08-2884112Actual
1131270.002023-02-268463Budget
17566355.002023-08-298413Actual
25177198.002024-03-288467Actual
3078200.002022-06-298417Budget
3221631.612024-09-2784511Actual
2645439.062024-04-2784211Actual
3292943.002024-10-288456Actual
205403.952023-10-2984212Actual
14524252.002023-05-298413Actual
38153118.802025-02-2684213Actual
34177184.002024-11-288467Actual
12770100.002023-03-298465Budget
1284891.002023-03-298416Actual
3325959.272024-10-2884211Actual
3655135.002022-07-298464Actual
23229135.932024-01-278428Actual
32015226.842024-09-278428Actual
1725064.592023-07-2984111Actual
1526611.402023-05-2984211Actual
21750165.002023-12-278414Actual
1588955.002023-06-298446Actual
738570.002022-10-298446Budget
2497218.002024-03-288426Actual
36657178.422025-01-2784111Actual
30209134.592024-07-2884613Actual
1827961.402023-08-2984111Actual
12378107.002023-03-298413Actual
34826191.002024-12-278463Actual
8363100.002022-11-298416Budget
30177164.412024-07-2884213Actual
3219200.002022-06-298418Budget
4995103.002022-08-298416Actual
31392356.002024-09-278413Actual
2648144.382024-04-2784311Actual
242631.002022-06-298473Actual
35853148.622024-12-2784213Actual
4775153.002022-08-298464Actual
2669100.002022-06-298465Budget
2196127.002023-12-278426Actual
3627432.002025-01-278426Actual
1435145.442023-04-2884611Actual
2299252.002024-01-278446Actual
8222160.002022-11-298415Actual
31427180.002024-09-278463Actual
10693100.002023-01-278436Budget
1933917.782023-09-2884311Actual
3331360.332024-10-2884411Actual
6636117.752022-09-288428Actual
466540.002022-08-298473Budget
2239839.062023-12-2784311Actual
31512364.002024-09-278414Actual
4201129.002022-07-298417Actual
5323200.002022-08-298417Budget
551090.002022-08-298428Budget
1186474.002023-02-268446Actual
3833354.002025-03-298473Actual
36917131.612025-01-2784612Actual
17778110.002023-08-298415Actual
2245877.362023-12-2784611Actual
19718158.002023-10-298414Actual
29083132.832024-06-2884613Actual
26991204.002024-05-288464Actual
3918650.762025-03-2984212Actual
21631268.002023-12-278413Actual
749180.002022-10-298466Budget
1111280.002023-01-278428Budget
6119100.002022-09-288416Budget
32608107.002024-10-288473Actual
5092100.002022-08-298436Budget
2991196.512024-07-2884311Actual
22819145.002024-01-278415Actual
2845130.002022-06-298436Actual
907974.002022-12-278463Actual
16747160.002023-07-298415Actual
7161135.002022-10-298465Actual
2777924.162024-05-2884212Actual
28292118.002024-06-288416Actual
20783125.002023-11-298464Actual
1139130.002023-02-268473Budget
289390.002022-06-298446Budget
37948105.022025-02-2684611Actual
130330.002022-05-298473Budget
3065360.002024-08-288446Actual
32516293.002024-10-288413Actual
4915200.002022-08-298465Budget
3071275.002024-08-288466Actual
16098305.632023-06-298418Actual
1939326.292023-09-2884511Actual
11580182.002023-02-268415Actual

Generated 2025-05-28 20:56:12.174 UTC