[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 384  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-318473Actual
35977205.002025-01-318463Actual
2722195.002024-06-018446Actual
1131270.002023-03-028463Budget
2884582.682024-07-0284611Actual
1166129.002022-06-028413Actual
11252100.002023-03-028413Budget
25177198.002024-04-018467Actual
2837378.002024-07-028446Actual
2245877.362023-12-3184611Actual
1284990.002023-04-028416Budget
1310187.002023-04-028466Actual
2334936.932024-01-3184211Actual
3968100.002022-08-028436Budget
2648144.382024-05-0184311Actual
2288125.002022-07-038413Actual
2765940.122024-06-0184511Actual
34001123.002024-12-028436Actual
28292118.002024-07-028416Actual
1848010.332023-09-0284112Actual
962470.002022-12-318446Budget
33641293.002024-12-028413Actual
775790.002022-11-028428Budget
6448240.002022-10-028417Actual
803527.002022-12-038473Actual
3177971.002024-10-018446Actual
3791513.532025-03-0284511Actual
29856165.662024-08-0184111Actual
743240.002022-11-028456Budget
507100.002022-05-028416Budget
1882100.002022-06-028466Budget
837147.002022-05-028417Actual
9808192.002022-12-318417Actual
691529.002022-11-028473Actual
2144910.332023-12-0384511Actual
3438237.992024-12-0284211Actual
19106234.002023-10-028467Actual
626280.002022-10-028446Budget
1351200.002022-06-028414Budget
11580182.002023-03-028415Actual
9577117.002022-12-318436Actual
12378107.002023-04-028413Actual
967236.002022-12-318456Actual
1139130.002023-03-028473Budget
25263158.662024-04-018428Actual
728856.002022-11-028426Actual
6509161.002022-10-028467Actual
3871100.002022-08-028416Budget
3592213.002022-08-028414Actual
195115.012023-10-0284212Actual
20748218.002023-12-038414Actual
265359.272024-05-0184511Actual
38865149.572025-04-028428Actual
3290386.002024-11-018446Actual
32516293.002024-11-018413Actual
1490957.002023-06-028446Actual
978235.932022-05-028418Actual
19599288.002023-11-028413Actual
1431831.612023-05-0284411Actual
565194.002022-10-028413Actual
2881119.912024-07-0284511Actual
2532100.002022-07-038464Budget
38153118.802025-03-0284213Actual
12628100.002023-04-028464Budget
26837300.002024-06-018413Actual
9402168.002022-12-318465Actual
2148134.422022-06-028428Actual
15750143.002023-07-038465Actual
33854209.002024-12-028415Actual
1027230.002023-01-318473Budget
12050200.002023-03-028417Budget
34177184.002024-12-028467Actual
888190.002022-12-038428Budget
2134053.952023-12-0384111Actual
401491.002022-08-028446Actual
2923282.002024-08-018473Actual
32551177.002024-11-018463Actual
34702152.132024-12-0284213Actual
8753100.002022-12-038467Budget
967140.002022-12-318456Budget
3266102.602022-07-038428Actual
6636117.752022-10-028428Actual
2831929.002024-07-028426Actual
23823162.002024-03-018415Actual
5092100.002022-09-028436Budget
39305210.032025-04-0284213Actual
14142117.752023-05-028428Actual
1526611.402023-06-0284211Actual
39158113.532025-04-0284112Actual
255826.082024-04-0184212Actual
2337639.062024-01-3184311Actual
3870110.002022-08-028416Actual
365147.002022-05-028415Actual
1684098.002023-08-028416Actual
1580888.002023-07-038416Actual
466540.002022-09-028473Budget
6588220.782022-10-028418Actual
15863102.002023-07-038436Actual
15502364.002023-07-038413Actual
294050.002022-07-038456Budget
2458310.332024-03-0184612Actual
1426412.462023-05-0284211Actual
17730.002022-05-028473Budget
2096027.002023-12-038426Actual
20875161.002023-12-038465Actual
616645.002022-10-028426Actual
557180.002022-09-028468Budget
234880.002022-07-038463Budget
20100224.002023-11-028417Actual
31547206.002024-10-018464Actual
30092150.762024-08-0184612Actual
164465.012023-07-0384212Actual
31335136.342024-09-0184613Actual
174515.012023-08-0284112Actual
2873043.312024-07-0284211Actual
756100.002022-05-028466Budget
3655135.002022-08-028464Actual
1446711.402023-05-0284612Actual
1197090.002023-03-028466Budget
1186474.002023-03-028446Actual
10460200.002023-01-318415Budget
10518123.002023-01-318465Actual
9480123.002022-12-318416Actual
781770.002022-11-028468Budget
3792185.002022-08-028465Actual
1733249.702023-08-0284411Actual
26210270.002024-05-018417Actual
412290.002022-08-028466Budget
8284116.002022-12-038465Actual
2549760.332024-04-0184611Actual
25821232.002024-05-018414Actual
1396076.002023-05-028466Actual
35768205.022024-12-3184612Actual
17601202.002023-09-028463Actual
31392356.002024-10-018413Actual
39338190.732025-04-0284613Actual
225165.012023-12-3184112Actual
32608107.002024-11-018473Actual
3901263.532025-04-0284311Actual
3517869.002024-12-318446Actual
24760189.002024-04-018414Actual
11865100.002023-03-028446Budget
2642690.122024-05-0184111Actual
571273.002022-10-028463Actual
2893122.042024-07-0284212Actual
7338117.002022-11-028436Actual
5323200.002022-09-028417Budget
12707189.002023-04-028415Actual
37628271.002025-03-028467Actual
30421273.002024-09-018464Actual
2355311.402024-01-3184612Actual
7162100.002022-11-028465Budget

Generated 2025-06-01 09:48:36.214 UTC