[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 992  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-02-028417Actual
3408578.002024-12-048466Actual
3218269.272022-07-058418Actual
1842242.252023-09-0484611Actual
7897100.002022-12-058413Budget
9344100.002023-01-028415Budget
3340590.122024-11-0384112Actual
1191139.002023-03-048456Actual
12050200.002023-03-048417Budget
24232146.542024-03-038428Actual
2923282.002024-08-038473Actual
3326140.482022-07-058468Actual
683680.002022-11-048463Budget
603112.002022-05-048436Actual
15180141.992023-06-048468Actual
29736425.332024-08-038418Actual
36302125.002025-02-028436Actual
35415182.902025-01-028428Actual
34946249.002025-01-028464Actual
2502660.002024-04-038446Actual
1939326.292023-10-0484511Actual
6776100.002022-11-048413Budget
2532100.002022-07-058464Budget
20783125.002023-12-058464Actual
803527.002022-12-058473Actual
26305484.422024-05-038418Actual
167930.002022-06-048426Budget
274897.002022-07-058416Actual
32426201.262024-10-0384213Actual
5572123.812022-09-048468Actual
2714086.002024-06-038416Actual
19226131.392023-10-048468Actual
2546423.102024-04-0384511Actual
1936634.802023-10-0484411Actual
17778110.002023-09-048415Actual
2998100.002022-07-058466Budget
458670.002022-09-048463Budget
3127678.452024-09-0384113Actual
37304259.002025-03-048415Actual
37339208.002025-03-048465Actual
2944696.002024-08-038416Actual
4262147.002022-08-048467Actual
366200.002022-05-048415Budget
5898115.002022-10-048464Actual
2042126.292023-11-0484511Actual
1895647.002023-10-048446Actual
513853.002022-09-048446Actual
245247.142024-03-0384112Actual
2239839.062024-01-0284311Actual
21842168.002024-01-028415Actual
18817165.002023-10-048465Actual
1435145.442023-05-0484611Actual
5383118.002022-09-048467Actual
1961160.002022-06-048417Actual
2402357.002024-03-038456Actual
626280.002022-10-048446Budget
182138.002022-06-048456Actual
1686724.002023-08-048426Actual
326780.002022-07-058428Budget
1489216.002022-06-048415Actual
22166194.002024-01-028467Actual
2611177.002022-07-058415Actual
7629100.002022-11-048467Budget
1583517.002023-07-058426Actual
24265211.692024-03-038468Actual
11580182.002023-03-048415Actual
3405100.002022-08-048413Budget
1789828.002023-09-048426Actual
3078200.002022-07-058417Budget
20875161.002023-12-058465Actual
2579357.002024-05-038473Actual
194843.952023-10-0484112Actual
1684098.002023-08-048416Actual
32671264.002024-11-038464Actual
3517869.002025-01-028446Actual
1727135.002022-06-048436Actual
15146126.842023-06-048428Actual
35853148.622025-01-0284213Actual
8459120.002022-12-058436Actual
2749100.002022-07-058416Budget
2952776.002024-08-038446Actual
2107086.002023-12-058466Actual
39039115.652025-04-0484411Actual
15750143.002023-07-058465Actual
31547206.002024-10-038464Actual
15502364.002023-07-058413Actual
9265200.002023-01-028464Budget
749180.002022-11-048466Budget
1166129.002022-06-048413Actual
32049213.212024-10-038468Actual
21248176.842023-12-058428Actual
2234373.102024-01-0284111Actual
5977185.002022-10-048415Actual
6588220.782022-10-048418Actual
11720108.002023-03-048416Actual
1392743.002023-05-048456Actual
406250.002022-08-048456Budget
504350.002022-09-048426Budget
21876105.002024-01-028465Actual
3967124.002022-08-048436Actual
10925164.002023-02-028417Actual
1551100.002022-06-048465Budget
2672064.412024-05-0384113Actual
14770102.002023-06-048465Actual
2993892.252024-08-0384411Actual
2958684.002024-08-038466Actual
2201564.002024-01-028446Actual
3688420.972025-02-0284212Actual
2093369.002023-12-058416Actual
11438200.002023-03-048414Budget
35886141.612025-01-0284613Actual
11113128.362023-02-028428Actual
3397336.002024-12-048426Actual
36599184.422025-02-028468Actual
1059790.002023-02-028416Budget
24675192.002024-04-038463Actual
775790.002022-11-048428Budget
9402168.002023-01-028465Actual
22726189.002024-02-028414Actual
1725064.592023-08-0484111Actual
2541027.362024-04-0384311Actual
11253140.002023-03-048413Actual
35387410.182025-01-028418Actual
26991204.002024-06-038464Actual
32636448.002024-11-038414Actual
2291177.002024-02-028416Actual
3654100.002022-08-048464Budget
1928468.852023-10-0484111Actual
32341153.952024-10-0384612Actual
11642100.002023-03-048465Budget
215418.212023-12-0584112Actual
18102129.002023-09-048467Actual
36917131.612025-02-0284612Actual
3343320.972024-11-0384212Actual
31987411.692024-10-038418Actual
3438237.992024-12-0484211Actual
38899195.022025-04-048468Actual

Generated 2025-06-03 20:00:02.937 UTC