[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 768  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-03-2284111Actual
23858143.002024-02-208465Actual
2207478.002023-12-218466Actual
1727135.002022-05-238436Actual
18570380.002023-09-228413Actual
27195135.002024-05-228436Actual
28107444.002024-06-228414Actual
15537162.002023-06-238463Actual
17601202.002023-08-238463Actual
1490957.002023-05-238446Actual
2993892.252024-07-2284411Actual
28965129.482024-06-2284612Actual
26333198.052024-04-218428Actual
2541027.362024-03-2284311Actual
10694124.002023-01-218436Actual
11501100.002023-02-208464Budget
4713200.002022-08-238414Budget
35039162.002024-12-218465Actual
3733147.002022-07-238415Actual
255557.142024-03-2284112Actual
401580.002022-07-238446Budget
37304259.002025-02-208415Actual
38865149.572025-03-238428Actual
3791513.532025-02-2084511Actual
1942657.142023-09-2284611Actual
31987411.692024-09-218418Actual
2662812.462024-04-2184112Actual
32341153.952024-09-2184612Actual
9947325.332022-12-218418Actual
11438200.002023-02-208414Budget
29798231.392024-07-228468Actual
11113128.362023-01-218428Actual
4340184.422022-07-238418Actual
907880.002022-12-218463Budget
6777137.002022-10-238413Actual
13544217.002023-04-228463Actual
55530.002022-04-228426Budget
3340590.122024-10-2284112Actual
21162153.002023-11-238467Actual
17926112.002023-08-238436Actual
31547206.002024-09-218464Actual
3067949.002024-08-228456Actual
33552127.572024-10-2284213Actual
7708200.002022-10-238418Budget
3968100.002022-07-238436Budget
630942.002022-09-228456Actual
27897204.762024-05-2284213Actual
898119.002022-04-228467Actual
10135100.002023-01-218413Budget
27082162.002024-05-228465Actual
27550159.272024-05-2284111Actual
7569240.002022-10-238417Actual
34235410.182024-11-228418Actual
33584206.522024-10-2284613Actual
837147.002022-04-228417Actual
1529328.422023-05-2384311Actual
21842168.002023-12-218415Actual
1630041.192023-06-2384411Actual
2991196.512024-07-2284311Actual
20628333.002023-11-238413Actual
346670.002022-07-238463Budget
2952776.002024-07-228446Actual
2399767.002024-02-208446Actual
33761316.002024-11-228414Actual
108590.002022-04-228468Budget
35768205.022024-12-2184612Actual
2757853.952024-05-2284211Actual
4202200.002022-07-238417Budget
2107086.002023-11-238466Actual
1435145.442023-04-2284611Actual
6963180.002022-10-238414Actual
3792185.002022-07-238465Actual
2432352.892024-02-2084111Actual
32516293.002024-10-228413Actual
3854788.002025-03-238416Actual
9265200.002022-12-218464Budget
38068205.022025-02-2084612Actual
30924281.392024-08-228468Actual
32107149.702024-09-2184111Actual
16747160.002023-07-238415Actual
37861102.892025-02-2084311Actual
1230090.002023-02-208468Budget
37748261.692025-02-208468Actual
26245208.002024-04-218467Actual
25699240.002024-04-218413Actual
611894.002022-09-228416Actual
23971105.002024-02-208436Actual
15657125.002023-06-238464Actual
25000109.002024-03-228436Actual
6119100.002022-09-228416Budget
13368128.362023-03-238428Actual
12191200.002023-02-208418Budget
2765940.122024-05-2284511Actual
3800673.102025-02-2084112Actual
1019470.002023-01-218463Budget
24146158.002024-02-208467Actual
7337100.002022-10-238436Budget
30890179.872024-08-228428Actual
35507120.972024-12-2184111Actual
2394315.002024-02-208426Actual
2101469.002023-11-238446Actual
12112113.002023-02-208467Actual
36565191.992025-01-218428Actual
1895647.002023-09-228446Actual
2505229.002024-03-228456Actual
1244166.002023-03-238463Actual
8363100.002022-11-238416Budget
242730.002022-06-238473Budget
19633182.002023-10-238463Actual
25235317.752024-03-228418Actual
37002164.412025-01-2184213Actual
3803419.912025-02-2084212Actual
636967.002022-09-228466Actual
3325959.272024-10-2284211Actual
24204270.782024-02-208418Actual
5899100.002022-09-228464Budget
5977185.002022-09-228415Actual
579136.002022-09-228473Actual
19599288.002023-10-238413Actual
284100.002022-04-228464Budget
10518123.002023-01-218465Actual
1993030.002023-10-238426Actual
1684098.002023-07-238416Actual
22131184.002023-12-218417Actual
24887125.002024-03-228465Actual
10740105.002023-01-218446Actual
2157413.532023-11-2384612Actual
18102129.002023-08-238467Actual
13725182.002023-04-228415Actual
19752101.002023-10-238464Actual
55440.002022-04-228426Actual
182250.002022-05-238456Budget
256148.212024-03-2284612Actual
2239839.062023-12-2184311Actual
3812697.742025-02-2084113Actual
33676168.002024-11-228463Actual
30572112.002024-08-228416Actual
781770.002022-10-238468Budget
3517869.002024-12-218446Actual
4775153.002022-08-238464Actual

Generated 2025-05-22 03:12:41.413 UTC