[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 512  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-238463Actual
23229135.932024-01-238428Actual
2533130.002022-06-258464Actual
14176145.022023-04-248468Actual
6447200.002022-09-248417Budget
2612200.002022-06-258415Budget
183889.272023-08-2584511Actual
11817100.002023-02-228436Budget
31427180.002024-09-238463Actual
1376097.002023-04-248465Actual
3688420.972025-01-2384212Actual
30890179.872024-08-248428Actual
38865149.572025-03-258428Actual
2532100.002022-06-258464Budget
1890233.002023-09-248426Actual
1336980.002023-03-258428Budget
3325959.272024-10-2484211Actual
18102129.002023-08-258467Actual
29023106.522024-06-2484113Actual
3898563.532025-03-2584211Actual
579040.002022-09-248473Budget
27605115.652024-05-2484311Actual
34826191.002024-12-238463Actual
9577117.002022-12-238436Actual
850665.002022-11-258446Actual
907974.002022-12-238463Actual
8221100.002022-11-258415Budget
205403.952023-10-2584212Actual
214980.002022-05-258428Budget
23610278.002024-02-228413Actual
1694739.002023-07-258456Actual
1535467.782023-05-2584611Actual
31698108.002024-09-238416Actual
36302125.002025-01-238436Actual
31098107.142024-08-2484611Actual
3750462.002025-02-228456Actual
16689105.002023-07-258464Actual
23858143.002024-02-228465Actual
1552114.002022-05-258465Actual
2334936.932024-01-2384211Actual
3747892.002025-02-228446Actual
1382097.002023-04-248416Actual
2831929.002024-06-248426Actual
894070.002022-11-258468Budget
26957309.002024-05-248414Actual
9402168.002022-12-238465Actual
144098.212023-04-2484112Actual
1186474.002023-02-228446Actual
3118436.932024-08-2484212Actual
9578100.002022-12-238436Budget
30627103.002024-08-248436Actual
220990.002022-05-258468Budget
3290386.002024-10-248446Actual
1289640.002023-03-258426Budget
1692164.002023-07-258446Actual
10320180.002023-01-238414Actual
10740105.002023-01-238446Actual
1827961.402023-08-2584111Actual
17192163.212023-07-258468Actual
55530.002022-04-248426Budget
5650100.002022-09-248413Budget
9205200.002022-12-238414Budget
3556276.292024-12-2384311Actual
10986153.002023-01-238467Actual
33796204.002024-11-248464Actual
2234373.102023-12-2384111Actual
2098899.002023-11-258436Actual
12566193.002023-03-258414Actual
34177184.002024-11-248467Actual
3812697.742025-02-2284113Actual
2296685.002024-01-238436Actual
13179148.002023-03-258417Actual
182138.002022-05-258456Actual
16569180.002023-07-258463Actual
4261100.002022-07-258467Budget
4448131.392022-07-258468Actual
7709193.512022-10-258418Actual
23823162.002024-02-228415Actual
728856.002022-10-258426Actual
35853148.622024-12-2384213Actual
2096027.002023-11-258426Actual
195429.272023-09-2484612Actual
9480123.002022-12-238416Actual
9946200.002022-12-238418Budget
2148134.422022-05-258428Actual
26991204.002024-05-248464Actual
29353262.002024-07-248415Actual
3862867.002025-03-258446Actual
34263245.032024-11-248428Actual
1197178.002023-02-228466Actual
32671264.002024-10-248464Actual
2543729.482024-03-2484411Actual
3685682.682025-01-2384112Actual
2107086.002023-11-258466Actual
25000109.002024-03-248436Actual
26366187.452024-04-238468Actual
11818117.002023-02-228436Actual
2370236.002024-02-228473Actual
8754148.002022-11-258467Actual
6963180.002022-10-258414Actual
3668557.142025-01-2384211Actual
17625.002022-04-248473Actual
26747208.272024-04-2384213Actual
23645151.002024-02-228463Actual
34235410.182024-11-248418Actual
5463100.002022-08-258418Budget
1591549.002023-06-258456Actual
167844.002022-05-258426Actual
1588955.002023-06-258446Actual
3218997.572024-09-2384411Actual
2201564.002023-12-238446Actual
1390159.002023-04-248446Actual
2394315.002024-02-228426Actual
25263158.662024-03-248428Actual
16126132.902023-06-258428Actual
1893094.002023-09-248436Actual
5511135.932022-08-258428Actual
32822127.002024-10-248416Actual
30862542.002024-08-248418Actual
2196127.002023-12-238426Actual
2722195.002024-05-248446Actual
10693100.002023-01-238436Budget
16098305.632023-06-258418Actual
21162153.002023-11-258467Actual
28582492.002024-06-248418Actual
3140114.002022-06-258467Actual
611894.002022-09-248416Actual
11113128.362023-01-238428Actual
31753125.002024-09-238436Actual
7240118.002022-10-258416Actual
1580888.002023-06-258416Actual
2648144.382024-04-2384311Actual
25734181.002024-04-238463Actual
4712196.002022-08-258414Actual
8363100.002022-11-258416Budget
27372223.002024-05-248467Actual
3071275.002024-08-248466Actual

Generated 2025-05-24 14:21:28.456 UTC