[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 960  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-11-298463Actual
182250.002022-05-298456Budget
17072142.002023-07-298467Actual
3067949.002024-08-288456Actual
12629156.002023-03-298464Actual
24675192.002024-03-288463Actual
29736425.332024-07-288418Actual
174785.012023-07-2984212Actual
10740105.002023-01-278446Actual
27605115.652024-05-2884311Actual
557180.002022-08-298468Budget
2642690.122024-04-2784111Actual
1833433.742023-08-2984311Actual
8143200.002022-11-298464Budget
3071275.002024-08-288466Actual
3673975.232025-01-2784411Actual
604100.002022-04-288436Budget
7630169.002022-10-298467Actual
630942.002022-09-288456Actual
2334936.932024-01-2784211Actual
3854788.002025-03-298416Actual
3405351.002024-11-288456Actual
11579200.002023-02-268415Budget
182138.002022-05-298456Actual
13179148.002023-03-298417Actual
3078200.002022-06-298417Budget
18690194.002023-09-288414Actual
1342990.002023-03-298468Budget
37091396.002025-02-268413Actual
205403.952023-10-2984212Actual
8082218.002022-11-298414Actual
2873043.312024-06-2884211Actual
29260327.002024-07-288414Actual
2541027.362024-03-2884311Actual
17037196.002023-07-298417Actual
850770.002022-11-298446Budget
27550159.272024-05-2884111Actual
789696.002022-11-298413Actual
1139018.002023-02-268473Actual
35977205.002025-01-278463Actual
1289640.002023-03-298426Budget
1489216.002022-05-298415Actual
2612200.002022-06-298415Budget
1827961.402023-08-2984111Actual
12378107.002023-03-298413Actual
12190201.082023-02-268418Actual
1005670.002022-12-278468Budget
27372223.002024-05-288467Actual
10518123.002023-01-278465Actual
2991196.512024-07-2884311Actual
37594304.002025-02-268417Actual
841047.002022-11-298426Actual
3517869.002024-12-278446Actual
3404113.002022-07-298413Actual
518557.002022-08-298456Actual
32764250.002024-10-288465Actual
36537496.542025-01-278418Actual
28644178.362024-06-288468Actual
32551177.002024-10-288463Actual
289291.002022-06-298446Actual
12628100.002023-03-298464Budget
21631268.002023-12-278413Actual
2157413.532023-11-2984612Actual
1026114.722022-04-288428Actual
1887560.002023-09-288416Actual
781895.022022-10-298468Actual
11501100.002023-02-268464Budget
2878483.742024-06-2884411Actual
2340347.572024-01-2784411Actual
738570.002022-10-298446Budget
1488396.002023-05-298436Actual
1384725.002023-04-288426Actual
25142276.002024-03-288417Actual
27930211.782024-05-2884613Actual
1621868.852023-06-2984111Actual
15750143.002023-06-298465Actual
10846103.002023-01-278466Actual
1396076.002023-04-288466Actual
205137.142023-10-2984112Actual
1727135.002022-05-298436Actual
14054214.002023-04-288467Actual
245247.142024-02-2684112Actual
3857453.002025-03-298426Actual
6447200.002022-09-288417Budget
743133.002022-10-298456Actual
1735912.462023-07-2984511Actual
1139130.002023-02-268473Budget
19810135.002023-10-298415Actual
2346356.082024-01-2784611Actual
5977185.002022-09-288415Actual
35152114.002024-12-278436Actual
2724743.002024-05-288456Actual
3292943.002024-10-288456Actual
28234220.002024-06-288465Actual
33053236.002024-10-288467Actual
2875773.102024-06-2884311Actual
1939326.292023-09-2884511Actual
21220346.542023-11-298418Actual
683793.002022-10-298463Actual
21127160.002023-11-298417Actual
3005823.102024-07-2884212Actual
1496870.002023-05-298466Actual
26366187.452024-04-278468Actual
1765835.002023-08-298473Actual
3443682.682024-11-2884411Actual
3833354.002025-03-298473Actual
2332156.082024-01-2784111Actual
37246288.002025-02-268464Actual
37100.002022-04-288413Budget
838200.002022-04-288417Budget
2254915.652023-12-2784612Actual
12770100.002023-03-298465Budget
32426201.262024-09-2784213Actual
3177971.002024-09-278446Actual
2142247.572023-11-2984411Actual
1797831.002023-08-298456Actual
38957134.802025-03-2984111Actual
23143232.002024-01-278467Actual
571273.002022-09-288463Actual
32608107.002024-10-288473Actual
19071233.002023-09-288417Actual
8362138.002022-11-298416Actual
1866241.002023-09-288473Actual
39338190.732025-03-2984613Actual
3791200.002022-07-298465Budget
12946100.002023-03-298436Budget
35004297.002024-12-278415Actual
7022142.002022-10-298464Actual
23263131.392024-01-278468Actual
406149.002022-07-298456Actual
5650100.002022-09-288413Budget
39039115.652025-03-2984411Actual
17926112.002023-08-298436Actual
1490200.002022-05-298415Budget
22224251.092023-12-278418Actual

Generated 2025-05-28 20:37:16.803 UTC