[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 384  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-02-0284611Actual
32107149.702024-10-0384111Actual
850665.002022-12-058446Actual
962470.002023-01-028446Budget
27458288.972024-06-038428Actual
31335136.342024-09-0384613Actual
33854209.002024-12-048415Actual
2666213.532024-05-0384612Actual
7897100.002022-12-058413Budget
9401100.002023-01-028465Budget
3898563.532025-04-0484211Actual
30479221.002024-09-038415Actual
32608107.002024-11-038473Actual
22853108.002024-02-028465Actual
13665134.002023-05-048464Actual
27751116.722024-06-0384112Actual
24675192.002024-04-038463Actual
28022222.002024-07-048463Actual
21842168.002024-01-028415Actual
3857453.002025-04-048426Actual
9807200.002023-01-028417Budget
38744355.002025-04-048417Actual
36189174.002025-02-028465Actual
13544217.002023-05-048463Actual
1289736.002023-04-048426Actual
20254196.542023-11-048468Actual
611894.002022-10-048416Actual
4853190.002022-09-048415Actual
11580182.002023-03-048415Actual
3783427.362025-03-0484211Actual
2443211.402024-03-0384511Actual
2532100.002022-07-058464Budget
15863102.002023-07-058436Actual
893991.992022-12-058468Actual
5899100.002022-10-048464Budget
12190201.082023-03-048418Actual
35943252.002025-02-028413Actual
1962200.002022-06-048417Budget
31753125.002024-10-038436Actual
18817165.002023-10-048465Actual
3833354.002025-04-048473Actual
354540.002022-08-048473Budget
3077222.002022-07-058417Actual
915730.002023-01-028473Budget
11064251.092023-02-028418Actual
20875161.002023-12-058465Actual
3213573.102024-10-0384211Actual
3512439.002025-01-028426Actual
838200.002022-05-048417Budget
616645.002022-10-048426Actual
29678237.002024-08-038467Actual
6263101.002022-10-048446Actual
669880.002022-10-048468Budget
3638792.002025-02-028466Actual
728856.002022-11-048426Actual
10693100.002023-02-028436Budget
34177184.002024-12-048467Actual
952850.002023-01-028426Budget
36096241.002025-02-028464Actual
20783125.002023-12-058464Actual
14054214.002023-05-048467Actual
1310090.002023-04-048466Budget
1303968.002023-04-048456Actual
31512364.002024-10-038414Actual
1423657.142023-05-0484111Actual
907974.002023-01-028463Actual
3106484.802024-09-0384411Actual
31987411.692024-10-038418Actual
29083132.832024-07-0484613Actual
29260327.002024-08-038414Actual
1692164.002023-08-048446Actual
1086107.142022-05-048468Actual
10926200.002023-02-028417Budget
2245877.362024-01-0284611Actual
265359.272024-05-0384511Actual
962568.002023-01-028446Actual
1842242.252023-09-0484611Actual
39158113.532025-04-0484112Actual
34946249.002025-01-028464Actual
2763290.122024-06-0384411Actual
972980.002023-01-028466Budget
31392356.002024-10-038413Actual
781895.022022-11-048468Actual
25297166.242024-04-038468Actual
2299252.002024-02-028446Actual
8612100.002022-12-058466Actual
5898115.002022-10-048464Actual
10846103.002023-02-028466Actual
3446328.422024-12-0484511Actual
11865100.002023-03-048446Budget
1351200.002022-06-048414Budget
22285145.022024-01-028468Actual
2072044.002023-12-058473Actual
14524252.002023-06-048413Actual
12945107.002023-04-048436Actual
2391699.002024-03-038416Actual
36062433.002025-02-028414Actual
756100.002022-05-048466Budget
6589100.002022-10-048418Budget
894070.002022-12-058468Budget
2332156.082024-02-0284111Actual
34235410.182024-12-048418Actual
23823162.002024-03-038415Actual
27195135.002024-06-038436Actual
29388189.002024-08-038465Actual
2405555.002024-03-038466Actual
19810135.002023-11-048415Actual
279625.002022-07-058426Actual
37686385.942025-03-048418Actual
23229135.932024-02-028428Actual
7629100.002022-11-048467Budget
14735168.002023-06-048415Actual
12049164.002023-03-048417Actual
3331360.332024-11-0384411Actual
3408578.002024-12-048466Actual
2001039.002023-11-048456Actual
979200.002022-05-048418Budget
1887560.002023-10-048416Actual
33641293.002024-12-048413Actual
35707122.042025-01-0284112Actual
2004369.002023-11-048466Actual
9205200.002023-01-028414Budget
5383118.002022-09-048467Actual
2204139.002024-01-028456Actual
2508581.002024-04-038466Actual
122592.002022-06-048463Actual
3745299.002025-03-048436Actual
21162153.002023-12-058467Actual
3561615.652025-01-0284511Actual
255557.142024-04-0384112Actual
2288125.002022-07-058413Actual
1890233.002023-10-048426Actual
31427180.002024-10-038463Actual
188377.002022-06-048466Actual
29050201.262024-07-0484213Actual
1928468.852023-10-0484111Actual

Generated 2025-06-03 20:28:49.325 UTC