[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 480  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-11-0184611Actual
2039443.312023-11-0184411Actual
2332156.082024-01-3084111Actual
30030103.952024-07-3184112Actual
23143232.002024-01-308467Actual
12993100.002023-04-018446Budget
19106234.002023-10-018467Actual
3733147.002022-08-018415Actual
25142276.002024-03-318417Actual
2672064.412024-04-3084113Actual
33584206.522024-10-3184613Actual
1848010.332023-09-0184112Actual
897100.002022-05-018467Budget
22285145.022023-12-308468Actual
1842242.252023-09-0184611Actual
9480123.002022-12-308416Actual
1197090.002023-03-018466Budget
691430.002022-11-018473Budget
1387570.002023-05-018436Actual
34826191.002024-12-308463Actual
5572123.812022-09-018468Actual
9344100.002022-12-308415Budget
5838200.002022-10-018414Budget
15118334.422023-06-018418Actual
2999116.002022-07-028466Actual
34235410.182024-12-018418Actual
24852122.002024-03-318415Actual
1689590.002023-08-018436Actual
2881119.912024-07-0184511Actual
9204220.002022-12-308414Actual
1490200.002022-06-018415Budget
32671264.002024-10-318464Actual
2142247.572023-12-0284411Actual
21248176.842023-12-028428Actual
2642690.122024-04-3084111Actual
245512.892024-02-2984212Actual
24112211.002024-02-298417Actual
35329254.002024-12-308467Actual
11817100.002023-03-018436Budget
1167100.002022-06-018413Budget
4340184.422022-08-018418Actual
557180.002022-09-018468Budget
1730530.552023-08-0184311Actual
2998100.002022-07-028466Budget
3213573.102024-09-3084211Actual
9264174.002022-12-308464Actual
26245208.002024-04-308467Actual
19810135.002023-11-018415Actual
34497149.702024-12-0184611Actual
3035884.002024-08-318473Actual
14019162.002023-05-018417Actual
27693111.402024-05-3184611Actual
8143200.002022-12-028464Budget
438990.002022-08-018428Budget
20875161.002023-12-028465Actual
636890.002022-10-018466Budget
12050200.002023-03-018417Budget
36103.002022-05-018413Actual
38454215.002025-04-018415Actual
2958684.002024-07-318466Actual
571273.002022-10-018463Actual
13321243.512023-04-018418Actual
2991196.512024-07-3184311Actual
27897204.762024-05-3184213Actual
967236.002022-12-308456Actual
102780.002022-05-018428Budget
37537104.002025-03-018466Actual
9867121.002022-12-308467Actual
30862542.002024-08-318418Actual
1027230.002023-01-308473Budget
7629100.002022-11-018467Budget
1583517.002023-07-028426Actual
284100.002022-05-018464Budget
11865100.002023-03-018446Budget
1544514.592023-06-0184612Actual
36917131.612025-01-3084612Actual
29023106.522024-07-0184113Actual
3443682.682024-12-0184411Actual
25951180.002024-04-308465Actual
6510100.002022-10-018467Budget
32729257.002024-10-318415Actual
15715125.002023-07-028415Actual
669880.002022-10-018468Budget
27550159.272024-05-3184111Actual
1026114.722022-05-018428Actual
10381116.002023-01-308464Actual
14524252.002023-06-018413Actual
23971105.002024-02-298436Actual
37888107.142025-03-0184411Actual
10846103.002023-01-308466Actual
33946116.002024-12-018416Actual
29798231.392024-07-318468Actual
855440.002022-12-028456Budget
861380.002022-12-028466Budget
28489404.002024-07-018417Actual
2923282.002024-07-318473Actual
17926112.002023-09-018436Actual
1019580.002023-01-308463Actual
6776100.002022-11-018413Budget
1739372.042023-08-0184611Actual
35507120.972024-12-3084111Actual
1526611.402023-06-0184211Actual
23858143.002024-02-298465Actual
3857453.002025-04-018426Actual
9680.002022-05-018463Budget
9868100.002022-12-308467Budget
3638792.002025-01-308466Actual
3218269.272022-07-028418Actual
1064440.002023-01-308426Budget
36565191.992025-01-308428Actual
4775153.002022-09-018464Actual
3440985.872024-12-0184311Actual
3218997.572024-09-3084411Actual
8363100.002022-12-028416Budget
1830712.462023-09-0184211Actual
1176862.002023-03-018426Actual
907974.002022-12-308463Actual
23108196.002024-01-308417Actual
2837378.002024-07-018446Actual
13179148.002023-04-018417Actual
294050.002022-07-028456Budget
1939326.292023-10-0184511Actual
1552114.002022-06-018465Actual
1078860.002023-01-308456Budget
1166129.002022-06-018413Actual
31895316.002024-09-308417Actual
22131184.002023-12-308417Actual
28141201.002024-07-018464Actual
293951.002022-07-028456Actual
9807200.002022-12-308417Budget
1750914.592023-08-0184612Actual
12566193.002023-04-018414Actual
22726189.002024-01-308414Actual
728950.002022-11-018426Budget
2148345.442023-12-0284611Actual
3747892.002025-03-018446Actual
3523787.002024-12-308466Actual

Generated 2025-05-31 21:03:13.049 UTC