[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 992  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2684212Actual
33641293.002024-11-288413Actual
8691200.002022-11-298417Budget
265359.272024-04-2784511Actual
174785.012023-07-2984212Actual
2875773.102024-06-2884311Actual
14114301.092023-04-288418Actual
1392743.002023-04-288456Actual
39158113.532025-03-2984112Actual
1490200.002022-05-298415Budget
20841155.002023-11-298415Actual
458670.002022-08-298463Budget
19633182.002023-10-298463Actual
33854209.002024-11-288415Actual
37034134.592025-01-2784613Actual
12566193.002023-03-298414Actual
3558972.042024-12-2784411Actual
8221100.002022-11-298415Budget
174515.012023-07-2984112Actual
2346356.082024-01-2784611Actual
9019100.002022-12-278413Budget
27897204.762024-05-2884213Actual
1485531.002023-05-298426Actual
10321200.002023-01-278414Budget
17778110.002023-08-298415Actual
12112113.002023-02-268467Actual
1727135.002022-05-298436Actual
3968100.002022-07-298436Budget
2998100.002022-06-298466Budget
28903105.022024-06-2884112Actual
28199229.002024-06-288415Actual
2101200.002022-05-298418Budget
7629100.002022-10-298467Budget
1384725.002023-04-288426Actual
27492184.422024-05-288468Actual
636967.002022-09-288466Actual
20100224.002023-10-298417Actual
14643187.002023-05-298414Actual
26747208.272024-04-2784213Actual
1350180.002022-05-298414Actual
167930.002022-05-298426Budget
10925164.002023-01-278417Actual
9265200.002022-12-278464Budget
2728082.002024-05-288466Actual
1390159.002023-04-288446Actual
20875161.002023-11-298465Actual
34675134.592024-11-2884113Actual
12049164.002023-02-268417Actual
3067949.002024-08-288456Actual
36189174.002025-01-278465Actual
37888107.142025-02-2684411Actual
25734181.002024-04-278463Actual
38744355.002025-03-298417Actual
14735168.002023-05-298415Actual
3870110.002022-07-298416Actual
27605115.652024-05-2884311Actual
6697132.902022-09-288468Actual
3654100.002022-07-298464Budget
952850.002022-12-278426Budget
3035884.002024-08-288473Actual
1078860.002023-01-278456Budget
4915200.002022-08-298465Budget
31929280.002024-09-278467Actual
18782108.002023-09-288415Actual
6039200.002022-09-288465Budget
33888239.002024-11-288465Actual
9867121.002022-12-278467Actual
7022142.002022-10-298464Actual
19164396.542023-09-288418Actual
11579200.002023-02-268415Budget
2305185.002024-01-278466Actual
28489404.002024-06-288417Actual
2845130.002022-06-298436Actual
1191139.002023-02-268456Actual
242631.002022-06-298473Actual
32551177.002024-10-288463Actual
21127160.002023-11-298417Actual
3573550.762024-12-2784212Actual
978235.932022-04-288418Actual
2716739.002024-05-288426Actual
2178485.002023-12-278464Actual
30514212.002024-08-288465Actual
55530.002022-04-288426Budget
1842242.252023-08-2984611Actual
9205200.002022-12-278414Budget
31303132.832024-08-2884213Actual
406149.002022-07-298456Actual
27049241.002024-05-288415Actual
738570.002022-10-298446Budget
2004369.002023-10-298466Actual
444780.002022-07-298468Budget
10596104.002023-01-278416Actual
897100.002022-04-288467Budget
289291.002022-06-298446Actual
23108196.002024-01-278417Actual
37304259.002025-02-268415Actual
4713200.002022-08-298414Budget
11500144.002023-02-268464Actual
28107444.002024-06-288414Actual
18724120.002023-09-288464Actual
33552127.572024-10-2884213Actual
34946249.002024-12-278464Actual
3488379.002024-12-278473Actual
346670.002022-07-298463Budget
108590.002022-04-288468Budget
3898563.532025-03-2984211Actual
2603818.002024-04-278426Actual
952947.002022-12-278426Actual
3635460.002025-01-278456Actual
11113128.362023-01-278428Actual
18570380.002023-09-288413Actual
907974.002022-12-278463Actual
1493550.002023-05-298456Actual
2475200.002022-06-298414Budget
31427180.002024-09-278463Actual
39305210.032025-03-2984213Actual
27693111.402024-05-2884611Actual
749180.002022-10-298466Budget
8083200.002022-11-298414Budget
5384100.002022-08-298467Budget
36479249.002025-01-278467Actual
4341100.002022-07-298418Budget
6776100.002022-10-298413Budget
2473236.002024-03-288473Actual
28234220.002024-06-288465Actual
1289640.002023-03-298426Budget
14019162.002023-04-288417Actual
4262147.002022-07-298467Actual
22606309.002024-01-278413Actual
5978200.002022-09-288415Budget
23645151.002024-02-268463Actual
38276179.002025-03-298463Actual
26305484.422024-04-278418Actual
3408578.002024-11-288466Actual
1461538.002023-05-298473Actual
26210270.002024-04-278417Actual
30386326.002024-08-288414Actual
6963180.002022-10-298414Actual
3673975.232025-01-2784411Actual
13241100.002023-03-298467Budget
3553570.972024-12-2784211Actual

Generated 2025-05-28 16:22:30.860 UTC