[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 512  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-238473Budget
26366187.452024-04-218468Actual
8362138.002022-11-238416Actual
1895647.002023-09-228446Actual
27693111.402024-05-2284611Actual
28644178.362024-06-228468Actual
20254196.542023-10-238468Actual
1429145.442023-04-2284311Actual
23823162.002024-02-208415Actual
2474257.002022-06-238414Actual
34702152.132024-11-2284213Actual
1197090.002023-02-208466Budget
2210145.022022-05-238468Actual
20100224.002023-10-238417Actual
2144910.332023-11-2384511Actual
9018110.002022-12-218413Actual
13241100.002023-03-238467Budget
1410100.002022-05-238464Budget
3127678.452024-08-2284113Actual
2642690.122024-04-2184111Actual
235219.272024-01-2184112Actual
21665204.002023-12-218463Actual
26210270.002024-04-218417Actual
5838200.002022-09-228414Budget
36247135.002025-01-218416Actual
2337639.062024-01-2184311Actual
3685682.682025-01-2184112Actual
1490957.002023-05-238446Actual
35152114.002024-12-218436Actual
2107086.002023-11-238466Actual
26245208.002024-04-218467Actual
2609248.002024-04-218446Actual
1728100.002022-05-238436Budget
6697132.902022-09-228468Actual
2881119.912024-06-2284511Actual
19718158.002023-10-238414Actual
1244070.002023-03-238463Budget
2878483.742024-06-2284411Actual
26991204.002024-05-228464Actual
13179148.002023-03-238417Actual
2843299.002024-06-228466Actual
11064251.092023-01-218418Actual
2873043.312024-06-2284211Actual
23971105.002024-02-208436Actual
15025261.002023-05-238417Actual
19845117.002023-10-238465Actual
2039443.312023-10-2384411Actual
15180141.992023-05-238468Actual
33796204.002024-11-228464Actual
12628100.002023-03-238464Budget
3005823.102024-07-2284212Actual
2549760.332024-03-2284611Actual
12190201.082023-02-208418Actual
34826191.002024-12-218463Actual
34177184.002024-11-228467Actual
855440.002022-11-238456Budget
2104051.002023-11-238456Actual
6636117.752022-09-228428Actual
1961160.002022-05-238417Actual
31218162.462024-08-2284612Actual
3871100.002022-07-238416Budget
2502660.002024-03-228446Actual
23765151.002024-02-208464Actual
10381116.002023-01-218464Actual
1467794.002023-05-238464Actual
31303132.832024-08-2284213Actual
749073.002022-10-238466Actual
1387570.002023-04-228436Actual
611894.002022-09-228416Actual
3340590.122024-10-2284112Actual
23229135.932024-01-218428Actual
5511135.932022-08-238428Actual
3556276.292024-12-2184311Actual
2988436.932024-07-2284211Actual
1765835.002023-08-238473Actual
23730195.002024-02-208414Actual
5462311.692022-08-238418Actual
11641164.002023-02-208465Actual
5384100.002022-08-238467Budget
30862542.002024-08-228418Actual
795780.002022-11-238463Budget
3553570.972024-12-2184211Actual
36537496.542025-01-218418Actual
4527100.002022-08-238413Budget
452694.002022-08-238413Actual
2207478.002023-12-218466Actual
3213573.102024-09-2184211Actual
34791323.002024-12-218413Actual
2508581.002024-03-228466Actual
7897100.002022-11-238413Budget
24146158.002024-02-208467Actual
1621868.852023-06-2384111Actual
279625.002022-06-238426Actual
2204139.002023-12-218456Actual
3679882.682025-01-2184611Actual
3224984.802024-09-2184611Actual
3139100.002022-06-238467Budget
34734117.042024-11-2284613Actual
12708200.002023-03-238415Budget
1064440.002023-01-218426Budget
3668557.142025-01-2184211Actual
16098305.632023-06-238418Actual
5572123.812022-08-238468Actual
12945107.002023-03-238436Actual
37126263.002025-02-208463Actual
513853.002022-08-238446Actual
6589100.002022-09-228418Budget
10135100.002023-01-218413Budget
6215120.002022-09-228436Actual
38153118.802025-02-2084213Actual
1739372.042023-07-2384611Actual
841047.002022-11-238426Actual
8753100.002022-11-238467Budget
36657178.422025-01-2184111Actual
2355311.402024-01-2184612Actual
23108196.002024-01-218417Actual
18724120.002023-09-228464Actual
1887560.002023-09-228416Actual
1698088.002023-07-238466Actual
3517869.002024-12-218446Actual
2432352.892024-02-2084111Actual
4261100.002022-07-238467Budget
2334936.932024-01-2184211Actual
1139018.002023-02-208473Actual
2669100.002022-06-238465Budget
33761316.002024-11-228414Actual
2497218.002024-03-228426Actual
265359.272024-04-2184511Actual
1392743.002023-04-228456Actual
1411139.002022-05-238464Actual
16040198.002023-06-238467Actual
3408578.002024-11-228466Actual
11253140.002023-02-208413Actual
1842242.252023-08-2384611Actual
21248176.842023-11-238428Actual
7102100.002022-10-238415Budget
220990.002022-05-238468Budget
3440985.872024-11-2284311Actual
2952776.002024-07-228446Actual
37806114.592025-02-2084111Actual

Generated 2025-05-22 21:25:20.550 UTC