[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 896  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-12-0284311Actual
5977185.002022-10-028415Actual
1342990.002023-04-028468Budget
2100219.272022-06-028418Actual
5092100.002022-09-028436Budget
242730.002022-07-038473Budget
36302125.002025-01-318436Actual
2603818.002024-05-018426Actual
3870110.002022-08-028416Actual
1410100.002022-06-028464Budget
5899100.002022-10-028464Budget
3373363.002024-12-028473Actual
35449216.242024-12-318468Actual
12707189.002023-04-028415Actual
1078762.002023-01-318456Actual
220990.002022-06-028468Budget
2473236.002024-04-018473Actual
19071233.002023-10-028417Actual
4341100.002022-08-028418Budget
25000109.002024-04-018436Actual
2031276.292023-11-0284111Actual
604100.002022-05-028436Budget
29295184.002024-08-018464Actual
3671276.292025-01-3184311Actual
5650100.002022-10-028413Budget
15502364.002023-07-038413Actual
33761316.002024-12-028414Actual
27372223.002024-06-018467Actual
2296685.002024-01-318436Actual
841150.002022-12-038426Budget
3745299.002025-03-028436Actual
177590.002022-06-028446Budget
23730195.002024-03-018414Actual
952850.002022-12-318426Budget
3172535.002024-10-018426Actual
12112113.002023-03-028467Actual
1026114.722022-05-028428Actual
20193279.872023-11-028418Actual
39100132.682025-04-0284611Actual
37748261.692025-03-028468Actual
17686147.002023-09-028414Actual
1933917.782023-10-0284311Actual
17778110.002023-09-028415Actual
3638792.002025-01-318466Actual
2611177.002022-07-038415Actual
3221631.612024-10-0184511Actual
513980.002022-09-028446Budget
631050.002022-10-028456Budget
2549760.332024-04-0184611Actual
37888107.142025-03-0284411Actual
3343320.972024-11-0184212Actual
3443682.682024-12-0284411Actual
33552127.572024-11-0184213Actual
1698088.002023-08-028466Actual
34177184.002024-12-028467Actual
30301210.002024-09-018463Actual
38454215.002025-04-028415Actual
5839242.002022-10-028414Actual
10925164.002023-01-318417Actual
3553570.972024-12-3184211Actual
1842242.252023-09-0284611Actual
3266102.602022-07-038428Actual
2021100.002022-06-028467Budget
32877109.002024-11-018436Actual
2479486.002024-04-018464Actual
3967124.002022-08-028436Actual
1336980.002023-04-028428Budget
154127.142023-06-0284112Actual
7570200.002022-11-028417Budget
17072142.002023-08-028467Actual
3455592.252024-12-0284112Actual
12708200.002023-04-028415Budget
8284116.002022-12-038465Actual
2237130.552023-12-3184211Actual
1485531.002023-06-028426Actual
1627331.612023-07-0384311Actual
9994179.872022-12-318428Actual
1310187.002023-04-028466Actual
1895647.002023-10-028446Actual
19226131.392023-10-028468Actual
22166194.002023-12-318467Actual
35329254.002024-12-318467Actual
2042126.292023-11-0284511Actual
2505229.002024-04-018456Actual
225200.002022-05-028414Budget
32399127.572024-10-0184113Actual
35387410.182024-12-318418Actual
38779222.002025-04-028467Actual
224180.002022-05-028414Actual
65072.002022-05-028446Actual
2645439.062024-05-0184211Actual
32516293.002024-11-018413Actual
28489404.002024-07-028417Actual
1392743.002023-05-028456Actual
255826.082024-04-0184212Actual
10741100.002023-01-318446Budget
30386326.002024-09-018414Actual
31098107.142024-09-0184611Actual
9946200.002022-12-318418Budget
571273.002022-10-028463Actual
23229135.932024-01-318428Actual
130218.002022-06-028473Actual
15180141.992023-06-028468Actual
37126263.002025-03-028463Actual
3520444.002024-12-318456Actual
15657125.002023-07-038464Actual
1131377.002023-03-028463Actual
2612200.002022-07-038415Budget
30209134.592024-08-0184613Actual
3127678.452024-09-0184113Actual
1882100.002022-06-028466Budget
6962200.002022-11-028414Budget
12566193.002023-04-028414Actual
1833433.742023-09-0284311Actual
3668557.142025-01-3184211Actual
16654222.002023-08-028414Actual
174785.012023-08-0284212Actual
3833354.002025-04-028473Actual
756100.002022-05-028466Budget
7102100.002022-11-028415Budget
1583517.002023-07-038426Actual
2355311.402024-01-3184612Actual
1901483.002023-10-028466Actual
22252122.302023-12-318428Actual
22131184.002023-12-318417Actual
30890179.872024-09-018428Actual
9264174.002022-12-318464Actual
3148477.002024-10-018473Actual
1350180.002022-06-028414Actual
1544514.592023-06-0284612Actual
21842168.002023-12-318415Actual
2148345.442023-12-0384611Actual
10380100.002023-01-318464Budget
3865467.002025-04-028456Actual
11818117.002023-03-028436Actual
23108196.002024-01-318417Actual
504246.002022-09-028426Actual
2210145.022022-06-028468Actual
1684098.002023-08-028416Actual
12111100.002023-03-028467Budget
29175182.002024-08-018463Actual

Generated 2025-06-01 09:11:00.363 UTC