[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 512  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-07-238466Actual
907880.002022-12-218463Budget
979200.002022-04-228418Budget
3553570.972024-12-2184211Actual
9018110.002022-12-218413Actual
7101130.002022-10-238415Actual
2301860.002024-01-218456Actual
6510100.002022-09-228467Budget
30514212.002024-08-228465Actual
38744355.002025-03-238417Actual
3284929.002024-10-228426Actual
1739372.042023-07-2384611Actual
2692986.002024-05-228473Actual
20135132.002023-10-238467Actual
28022222.002024-06-228463Actual
2296685.002024-01-218436Actual
1336980.002023-03-238428Budget
35152114.002024-12-218436Actual
30209134.592024-07-2284613Actual
1423657.142023-04-2284111Actual
6636117.752022-09-228428Actual
3180550.002024-09-218456Actual
7162100.002022-10-238465Budget
34235410.182024-11-228418Actual
33173219.272024-10-228468Actual
27550159.272024-05-2284111Actual
24852122.002024-03-228415Actual
33111352.602024-10-228418Actual
39220189.062025-03-2384612Actual
1631100.002022-05-238416Budget
3865467.002025-03-238456Actual
18067237.002023-08-238417Actual
1111280.002023-01-218428Budget
683680.002022-10-238463Budget
28347146.002024-06-228436Actual
13321243.512023-03-238418Actual
215418.212023-11-2384112Actual
2207478.002023-12-218466Actual
27751116.722024-05-2284112Actual
1360379.002023-04-228473Actual
14735168.002023-05-238415Actual
2757853.952024-05-2284211Actual
31335136.342024-08-2284613Actual
1244070.002023-03-238463Budget
3783427.362025-02-2084211Actual
12049164.002023-02-208417Actual
10925164.002023-01-218417Actual
255826.082024-03-2284212Actual
3139100.002022-06-238467Budget
122480.002022-05-238463Budget
10055138.962022-12-218468Actual
3343320.972024-10-2284212Actual
1244166.002023-03-238463Actual
23971105.002024-02-208436Actual
1446711.402023-04-2284612Actual
2611177.002022-06-238415Actual
27693111.402024-05-2284611Actual
35449216.242024-12-218468Actual
1698088.002023-07-238466Actual
7338117.002022-10-238436Actual
34675134.592024-11-2284113Actual
11818117.002023-02-208436Actual
10320180.002023-01-218414Actual
438990.002022-07-238428Budget
32822127.002024-10-228416Actual
2299252.002024-01-218446Actual
2196127.002023-12-218426Actual
7708200.002022-10-238418Budget
2101200.002022-05-238418Budget
234963.002022-06-238463Actual
16160211.692023-06-238468Actual
3747892.002025-02-208446Actual
34142333.002024-11-228417Actual
174785.012023-07-2384212Actual
2763290.122024-05-2284411Actual
27458288.972024-05-228428Actual
3750462.002025-02-208456Actual
279730.002022-06-238426Budget
26245208.002024-04-218467Actual
25177198.002024-03-228467Actual
513980.002022-08-238446Budget
27605115.652024-05-2284311Actual
10986153.002023-01-218467Actual
12993100.002023-03-238446Budget
22131184.002023-12-218417Actual
5898115.002022-09-228464Actual
37246288.002025-02-208464Actual
2846100.002022-06-238436Budget
1410100.002022-05-238464Budget
16569180.002023-07-238463Actual
30769315.002024-08-228417Actual
4262147.002022-07-238467Actual
2293819.002024-01-218426Actual
8692155.002022-11-238417Actual
3573550.762024-12-2184212Actual
29140360.002024-07-228413Actual
164778.212023-06-2384612Actual
2432352.892024-02-2084111Actual
978235.932022-04-228418Actual
6119100.002022-09-228416Budget
10846103.002023-01-218466Actual
33796204.002024-11-228464Actual
1727135.002022-05-238436Actual
691529.002022-10-238473Actual
10518123.002023-01-218465Actual
37339208.002025-02-208465Actual
8612100.002022-11-238466Actual
1636136.932023-06-2384611Actual
39158113.532025-03-2384112Actual
4775153.002022-08-238464Actual
11253140.002023-02-208413Actual
32962115.002024-10-228466Actual
11438200.002023-02-208414Budget
25699240.002024-04-218413Actual
509198.002022-08-238436Actual
289390.002022-06-238446Budget
35943252.002025-01-218413Actual
29175182.002024-07-228463Actual
15118334.422023-05-238418Actual
1299299.002023-03-238446Actual
2242548.632023-12-2184411Actual
5463100.002022-08-238418Budget
2670179.002022-06-238465Actual
3833354.002025-03-238473Actual
33761316.002024-11-228414Actual
2494562.002024-03-228416Actual
17871100.002023-08-238416Actual
2405555.002024-02-208466Actual
27987350.002024-06-228413Actual
164198.212023-06-2384112Actual
195115.012023-09-2284212Actual
122592.002022-05-238463Actual
29050201.262024-06-2284213Actual
37686385.942025-02-208418Actual
38454215.002025-03-238415Actual
3791513.532025-02-2084511Actual

Generated 2025-05-22 20:01:06.891 UTC