[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-10-2984111Actual
1496870.002023-05-298466Actual
108590.002022-04-288468Budget
1887560.002023-09-288416Actual
3573550.762024-12-2784212Actual
3603460.002025-01-278473Actual
1310187.002023-03-298466Actual
5978200.002022-09-288415Budget
19718158.002023-10-298414Actual
289390.002022-06-298446Budget
3284929.002024-10-288426Actual
5463100.002022-08-298418Budget
3638792.002025-01-278466Actual
18605174.002023-09-288463Actual
10135100.002023-01-278413Budget
6697132.902022-09-288468Actual
1535467.782023-05-2984611Actual
12111100.002023-02-268467Budget
1131270.002023-02-268463Budget
354540.002022-07-298473Budget
75794.002022-04-288466Actual
14114301.092023-04-288418Actual
3512439.002024-12-278426Actual
1230090.002023-02-268468Budget
1928468.852023-09-2884111Actual
12945107.002023-03-298436Actual
7337100.002022-10-298436Budget
28610193.512024-06-288428Actual
17072142.002023-07-298467Actual
565194.002022-09-288413Actual
33761316.002024-11-288414Actual
34354196.512024-11-2884111Actual
38241326.002025-03-298413Actual
425100.002022-04-288465Budget
30514212.002024-08-288465Actual
10518123.002023-01-278465Actual
29260327.002024-07-288414Actual
39220189.062025-03-2984612Actual
2340347.572024-01-2784411Actual
2662812.462024-04-2784112Actual
214980.002022-05-298428Budget
1833433.742023-08-2984311Actual
1936634.802023-09-2884411Actual
33111352.602024-10-288418Actual
2878483.742024-06-2884411Actual
3745299.002025-02-268436Actual
31547206.002024-09-278464Actual
1223880.002023-02-268428Budget
18102129.002023-08-298467Actual
5383118.002022-08-298467Actual
38454215.002025-03-298415Actual
3556276.292024-12-2784311Actual
37304259.002025-02-268415Actual
21665204.002023-12-278463Actual
36302125.002025-01-278436Actual
1289640.002023-03-298426Budget
235219.272024-01-2784112Actual
2612200.002022-06-298415Budget
1730530.552023-07-2984311Actual
13368128.362023-03-298428Actual
55440.002022-04-288426Actual
1176940.002023-02-268426Budget
855440.002022-11-298456Budget
10846103.002023-01-278466Actual
6119100.002022-09-288416Budget
9808192.002022-12-278417Actual
55530.002022-04-288426Budget
31427180.002024-09-278463Actual
466436.002022-08-298473Actual
5324142.002022-08-298417Actual
15715125.002023-06-298415Actual
39158113.532025-03-2984112Actual
20875161.002023-11-298465Actual
31987411.692024-09-278418Actual
2611177.002022-06-298415Actual
3213573.102024-09-2784211Actual
7102100.002022-10-298415Budget
28107444.002024-06-288414Actual
6448240.002022-09-288417Actual
6216100.002022-09-288436Budget
2440547.572024-02-2684411Actual
12191200.002023-02-268418Budget
1482881.002023-05-298416Actual
38184239.852025-02-2684613Actual
5511135.932022-08-298428Actual
29175182.002024-07-288463Actual
21127160.002023-11-298417Actual
29856165.662024-07-2884111Actual
2843299.002024-06-288466Actual
2234373.102023-12-2784111Actual
1435145.442023-04-2884611Actual
39305210.032025-03-2984213Actual
2437831.612024-02-2684311Actual
32516293.002024-10-288413Actual
25000109.002024-03-288436Actual
32764250.002024-10-288465Actual
29643329.002024-07-288417Actual
406149.002022-07-298456Actual
2001039.002023-10-298456Actual
2650840.122024-04-2784411Actual
513980.002022-08-298446Budget
18160246.542023-08-298418Actual
22641168.002024-01-278463Actual
9264174.002022-12-278464Actual
30266373.002024-08-288413Actual
15146126.842023-05-298428Actual
10596104.002023-01-278416Actual
245247.142024-02-2684112Actual
234880.002022-06-298463Budget
122480.002022-05-298463Budget
8082218.002022-11-298414Actual
1485531.002023-05-298426Actual
13320200.002023-03-298418Budget
38068205.022025-02-2684612Actual
26747208.272024-04-2784213Actual
13321243.512023-03-298418Actual
27049241.002024-05-288415Actual
16747160.002023-07-298415Actual
3791513.532025-02-2684511Actual
30627103.002024-08-288436Actual
65190.002022-04-288446Budget
245512.892024-02-2684212Actual
1027332.002023-01-278473Actual
19599288.002023-10-298413Actual
2947334.002024-07-288426Actual
28141201.002024-06-288464Actual
16534318.002023-07-298413Actual
326780.002022-06-298428Budget
17926112.002023-08-298436Actual
15657125.002023-06-298464Actual
32729257.002024-10-288415Actual
25263158.662024-03-288428Actual
2846100.002022-06-298436Budget
7570200.002022-10-298417Budget
1961160.002022-05-298417Actual
2193464.002023-12-278416Actual
17601202.002023-08-298463Actual
164465.012023-06-2984212Actual
1244166.002023-03-298463Actual
391950.002022-07-298426Budget
1251842.002023-03-298473Actual
1423657.142023-04-2884111Actual
2757853.952024-05-2884211Actual

Generated 2025-05-28 18:02:03.596 UTC