[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 992  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-10-298465Actual
30301210.002024-08-288463Actual
255826.082024-03-2884212Actual
33467141.192024-10-2884612Actual
8753100.002022-11-298467Budget
4262147.002022-07-298467Actual
220990.002022-05-298468Budget
18102129.002023-08-298467Actual
30769315.002024-08-288417Actual
11065200.002023-01-278418Budget
2399767.002024-02-268446Actual
37002164.412025-01-2784213Actual
30924281.392024-08-288468Actual
37806114.592025-02-2684111Actual
31156105.022024-08-2884112Actual
1939326.292023-09-2884511Actual
1005670.002022-12-278468Budget
3266102.602022-06-298428Actual
1797831.002023-08-298456Actual
10517100.002023-01-278465Budget
12707189.002023-03-298415Actual
11439231.002023-02-268414Actual
972980.002022-12-278466Budget
2765940.122024-05-2884511Actual
12379100.002023-03-298413Budget
7023200.002022-10-298464Budget
24146158.002024-02-268467Actual
34675134.592024-11-2884113Actual
37686385.942025-02-268418Actual
1376097.002023-04-288465Actual
32608107.002024-10-288473Actual
3328665.652024-10-2884311Actual
31037102.892024-08-2884311Actual
1167100.002022-05-298413Budget
504246.002022-08-298426Actual
1496870.002023-05-298466Actual
1310187.002023-03-298466Actual
1172190.002023-02-268416Budget
2136829.482023-11-2984211Actual
837147.002022-04-288417Actual
12112113.002023-02-268467Actual
2692986.002024-05-288473Actual
2475200.002022-06-298414Budget
11865100.002023-02-268446Budget
518557.002022-08-298456Actual
2541027.362024-03-2884311Actual
27751116.722024-05-2884112Actual
604100.002022-04-288436Budget
25951180.002024-04-278465Actual
8832200.002022-11-298418Budget
795678.002022-11-298463Actual
23858143.002024-02-268465Actual
1684098.002023-07-298416Actual
2606690.002024-04-278436Actual
9868100.002022-12-278467Budget
75794.002022-04-288466Actual
2988436.932024-07-2884211Actual
3127678.452024-08-2884113Actual
3512439.002024-12-278426Actual
2435123.102024-02-2684211Actual
35507120.972024-12-2784111Actual
27550159.272024-05-2884111Actual
20783125.002023-11-298464Actual
1423657.142023-04-2884111Actual
7897100.002022-11-298413Budget
11500144.002023-02-268464Actual
438990.002022-07-298428Budget
1299299.002023-03-298446Actual
579040.002022-09-288473Budget
1728100.002022-05-298436Budget
32459118.802024-09-2784613Actual
1289640.002023-03-298426Budget
3573550.762024-12-2784212Actual
9019100.002022-12-278413Budget
21750165.002023-12-278414Actual
3750462.002025-02-268456Actual
22726189.002024-01-278414Actual
24265211.692024-02-268468Actual
1304060.002023-03-298456Budget
4853190.002022-08-298415Actual
3593200.002022-07-298414Budget
17130264.722023-07-298418Actual
35004297.002024-12-278415Actual
7569240.002022-10-298417Actual
3172535.002024-09-278426Actual
2437831.612024-02-2684311Actual
2837378.002024-06-288446Actual
33888239.002024-11-288465Actual
12770100.002023-03-298465Budget
1489216.002022-05-298415Actual
27492184.422024-05-288468Actual
3800673.102025-02-2684112Actual
3440985.872024-11-2884311Actual
16569180.002023-07-298463Actual
30030103.952024-07-2884112Actual
3408578.002024-11-288466Actual
55530.002022-04-288426Budget
16747160.002023-07-298415Actual
26991204.002024-05-288464Actual
2777924.162024-05-2884212Actual
11438200.002023-02-268414Budget
2546423.102024-03-2884511Actual
2370236.002024-02-268473Actual
26957309.002024-05-288414Actual
2405555.002024-02-268466Actual
17720120.002023-08-298464Actual
2391699.002024-02-268416Actual
524499.002022-08-298466Actual
29023106.522024-06-2884113Actual
2757853.952024-05-2884211Actual
7162100.002022-10-298465Budget
1632712.462023-06-2984511Actual
3458335.872024-11-2884212Actual
1117490.002023-01-278468Budget
3213573.102024-09-2784211Actual
12993100.002023-03-298446Budget
3290386.002024-10-288446Actual
29260327.002024-07-288414Actual
32671264.002024-10-288464Actual
2884582.682024-06-2884611Actual
571273.002022-09-288463Actual
12049164.002023-02-268417Actual
23263131.392024-01-278468Actual
2446676.292024-02-2684611Actual
5977185.002022-09-288415Actual
1591549.002023-06-298456Actual
8460100.002022-11-298436Budget
5838200.002022-09-288414Budget
9680.002022-04-288463Budget
4712196.002022-08-298414Actual
738477.002022-10-298446Actual
32426201.262024-09-2784213Actual
1739372.042023-07-2984611Actual
4854200.002022-08-298415Budget
9946200.002022-12-278418Budget
1725064.592023-07-2984111Actual
1998461.002023-10-298446Actual
38744355.002025-03-298417Actual
2039443.312023-10-2984411Actual
2107086.002023-11-298466Actual
17601202.002023-08-298463Actual
55440.002022-04-288426Actual

Generated 2025-05-28 03:25:41.057 UTC