[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 896  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-298417Budget
28022222.002024-06-288463Actual
12707189.002023-03-298415Actual
29260327.002024-07-288414Actual
1251930.002023-03-298473Budget
10740105.002023-01-278446Actual
162469.272023-06-2984211Actual
1931213.532023-09-2884211Actual
37861102.892025-02-2684311Actual
3627432.002025-01-278426Actual
30421273.002024-08-288464Actual
2839960.002024-06-288456Actual
33761316.002024-11-288414Actual
12190201.082023-02-268418Actual
33525122.312024-10-2884113Actual
2101200.002022-05-298418Budget
163094.002022-05-298416Actual
1435145.442023-04-2884611Actual
6216100.002022-09-288436Budget
1230090.002023-02-268468Budget
7337100.002022-10-298436Budget
28141201.002024-06-288464Actual
1851314.592023-08-2984612Actual
1990385.002023-10-298416Actual
19164396.542023-09-288418Actual
850665.002022-11-298446Actual
5839242.002022-09-288414Actual
636967.002022-09-288466Actual
27430357.152024-05-288418Actual
34702152.132024-11-2884213Actual
24852122.002024-03-288415Actual
2245877.362023-12-2784611Actual
19599288.002023-10-298413Actual
2299252.002024-01-278446Actual
603112.002022-04-288436Actual
284100.002022-04-288464Budget
3739799.002025-02-268416Actual
29501136.002024-07-288436Actual
8880117.752022-11-298428Actual
1167100.002022-05-298413Budget
2399767.002024-02-268446Actual
15180141.992023-05-298468Actual
31392356.002024-09-278413Actual
3446328.422024-11-2884511Actual
346766.002022-07-298463Actual
32459118.802024-09-2784613Actual
32015226.842024-09-278428Actual
18188117.752023-08-298428Actual
1901483.002023-09-288466Actual
2508581.002024-03-288466Actual
39278106.522025-03-2984113Actual
289390.002022-06-298446Budget
2543729.482024-03-2884411Actual
16126132.902023-06-298428Actual
518557.002022-08-298456Actual
13242158.002023-03-298467Actual
1961160.002022-05-298417Actual
1197090.002023-02-268466Budget
1728100.002022-05-298436Budget
13321243.512023-03-298418Actual
31037102.892024-08-2884311Actual
33641293.002024-11-288413Actual
37211424.002025-02-268414Actual
16160211.692023-06-298468Actual
1735912.462023-07-2984511Actual
29353262.002024-07-288415Actual
27693111.402024-05-2884611Actual
225200.002022-04-288414Budget
11579200.002023-02-268415Budget
177483.002022-05-298446Actual
1933917.782023-09-2884311Actual
38241326.002025-03-298413Actual
11253140.002023-02-268413Actual
1866241.002023-09-288473Actual
2609248.002024-04-278446Actual
16534318.002023-07-298413Actual
3688420.972025-01-2784212Actual
2458310.332024-02-2684612Actual
2254915.652023-12-2784612Actual
1694739.002023-07-298456Actual
3638792.002025-01-278466Actual
3488379.002024-12-278473Actual
34617174.172024-11-2884612Actual
30479221.002024-08-288415Actual
2952776.002024-07-288446Actual
2288125.002022-06-298413Actual
2057113.532023-10-2984612Actual
972873.002022-12-278466Actual
35294307.002024-12-278417Actual
1376097.002023-04-288465Actual
36302125.002025-01-278436Actual
3800673.102025-02-2684112Actual
6039200.002022-09-288465Budget
13665134.002023-04-288464Actual
425100.002022-04-288465Budget
1026114.722022-04-288428Actual
7022142.002022-10-298464Actual
2157413.532023-11-2984612Actual
2210145.022022-05-298468Actual
26991204.002024-05-288464Actual
23645151.002024-02-268463Actual
504350.002022-08-298426Budget
195115.012023-09-2884212Actual
3783427.362025-02-2684211Actual
3408578.002024-11-288466Actual
12378107.002023-03-298413Actual
1727135.002022-05-298436Actual
18570380.002023-09-288413Actual
506118.002022-04-288416Actual
837147.002022-04-288417Actual
9680.002022-04-288463Budget
2845130.002022-06-298436Actual
9867121.002022-12-278467Actual
452694.002022-08-298413Actual
3593200.002022-07-298414Budget
17072142.002023-07-298467Actual
26780141.612024-04-2784613Actual
7162100.002022-10-298465Budget
3402783.002024-11-288446Actual
6447200.002022-09-288417Budget
2988436.932024-07-2884211Actual
803527.002022-11-298473Actual
6636117.752022-09-288428Actual
3404113.002022-07-298413Actual
22641168.002024-01-278463Actual
365147.002022-04-288415Actual
15060196.002023-05-298467Actual

Generated 2025-05-28 15:49:05.813 UTC