[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 240  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002023-04-068415Actual
31547206.002024-10-058464Actual
4527100.002022-09-068413Budget
6962200.002022-11-068414Budget
3668557.142025-02-0484211Actual
3067949.002024-09-058456Actual
3512439.002025-01-048426Actual
3967124.002022-08-068436Actual
1942657.142023-10-0684611Actual
36302125.002025-02-048436Actual
23730195.002024-03-058414Actual
3750462.002025-03-068456Actual
30479221.002024-09-058415Actual
1789828.002023-09-068426Actual
2543729.482024-04-0584411Actual
27337272.002024-06-058417Actual
4448131.392022-08-068468Actual
2446676.292024-03-0584611Actual
2245877.362024-01-0484611Actual
3654100.002022-08-068464Budget
524590.002022-09-068466Budget
4201129.002022-08-068417Actual
1733249.702023-08-0684411Actual
1890233.002023-10-068426Actual
28903105.022024-07-0684112Actual
1467794.002023-06-068464Actual
728856.002022-11-068426Actual
30982123.102024-09-0584111Actual
4994100.002022-09-068416Budget
10925164.002023-02-048417Actual
34497149.702024-12-0684611Actual
31895316.002024-10-058417Actual
3745299.002025-03-068436Actual
2579357.002024-05-058473Actual
24640333.002024-04-058413Actual
1727823.102023-08-0684211Actual
2846100.002022-07-078436Budget
3671276.292025-02-0484311Actual
3906613.532025-04-0684511Actual
35853148.622025-01-0484213Actual
1995897.002023-11-068436Actual
27195135.002024-06-058436Actual
2036718.842023-11-0684311Actual
30627103.002024-09-058436Actual
38744355.002025-04-068417Actual
23143232.002024-02-048467Actual
28610193.512024-07-068428Actual
2210145.022022-06-068468Actual
9265200.002023-01-048464Budget
34235410.182024-12-068418Actual
21989111.002024-01-048436Actual
16005218.002023-07-078417Actual
3440985.872024-12-0684311Actual
2254915.652024-01-0484612Actual
1827961.402023-09-0684111Actual
13180200.002023-04-068417Budget
1350180.002022-06-068414Actual
855362.002022-12-078456Actual
31037102.892024-09-0584311Actual
26780141.612024-05-0584613Actual
37948105.022025-03-0684611Actual
1727135.002022-06-068436Actual
2340347.572024-02-0484411Actual
37246288.002025-03-068464Actual
10518123.002023-02-048465Actual
3870110.002022-08-068416Actual
34263245.032024-12-068428Actual
13241100.002023-04-068467Budget
36103.002022-05-068413Actual
897100.002022-05-068467Budget
2807981.002024-07-068473Actual
8143200.002022-12-078464Budget
20663196.002023-12-078463Actual
9401100.002023-01-048465Budget
1836133.742023-09-0684411Actual
33796204.002024-12-068464Actual
2757853.952024-06-0584211Actual
1931213.532023-10-0684211Actual
289390.002022-07-078446Budget
21750165.002024-01-048414Actual
3071275.002024-09-058466Actual
1244070.002023-04-068463Budget
32516293.002024-11-058413Actual
195429.272023-10-0684612Actual
795780.002022-12-078463Budget
1939326.292023-10-0684511Actual
2022128.002022-06-068467Actual
36096241.002025-02-048464Actual
3871100.002022-08-068416Budget
32729257.002024-11-058415Actual
2993892.252024-08-0584411Actual
36565191.992025-02-048428Actual
32671264.002024-11-058464Actual
27751116.722024-06-0584112Actual
24760189.002024-04-058414Actual
27693111.402024-06-0584611Actual
22726189.002024-02-048414Actual
23108196.002024-02-048417Actual
38779222.002025-04-068467Actual
3065360.002024-09-058446Actual
354540.002022-08-068473Budget
1730530.552023-08-0684311Actual
691529.002022-11-068473Actual
1866241.002023-10-068473Actual
25142276.002024-04-058417Actual
21282146.542023-12-078468Actual
3397336.002024-12-068426Actual
14019162.002023-05-068417Actual
3446328.422024-12-0684511Actual
962568.002023-01-048446Actual
27458288.972024-06-058428Actual
182250.002022-06-068456Budget
31218162.462024-09-0584612Actual
9019100.002023-01-048413Budget
22285145.022024-01-048468Actual
2196127.002024-01-048426Actual
4202200.002022-08-068417Budget
225200.002022-05-068414Budget
2104051.002023-12-078456Actual
326780.002022-07-078428Budget
2072044.002023-12-078473Actual
781895.022022-11-068468Actual
17720120.002023-09-068464Actual
571273.002022-10-068463Actual
7102100.002022-11-068415Budget
11439231.002023-03-068414Actual
8460100.002022-12-078436Budget
38837414.732025-04-068418Actual
2289100.002022-07-078413Budget
3854788.002025-04-068416Actual
11065200.002023-02-048418Budget
23765151.002024-03-058464Actual
5572123.812022-09-068468Actual
28199229.002024-07-068415Actual
9808192.002023-01-048417Actual
2305185.002024-02-048466Actual
3901263.532025-04-0684311Actual

Generated 2025-06-05 16:46:36.811 UTC