[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 384  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-08-0184613Actual
30030103.952024-08-0184112Actual
8753100.002022-12-038467Budget
9947325.332022-12-318418Actual
2881119.912024-07-0284511Actual
245247.142024-03-0184112Actual
36657178.422025-01-3184111Actual
21162153.002023-12-038467Actual
20135132.002023-11-028467Actual
2042126.292023-11-0284511Actual
749073.002022-11-028466Actual
36565191.992025-01-318428Actual
391857.002022-08-028426Actual
2402357.002024-03-018456Actual
3148477.002024-10-018473Actual
565194.002022-10-028413Actual
3668557.142025-01-3184211Actual
5511135.932022-09-028428Actual
12946100.002023-04-028436Budget
506118.002022-05-028416Actual
1429145.442023-05-0284311Actual
3458335.872024-12-0284212Actual
3106484.802024-09-0184411Actual
3224984.802024-10-0184611Actual
18188117.752023-09-028428Actual
31427180.002024-10-018463Actual
10517100.002023-01-318465Budget
12112113.002023-03-028467Actual
32459118.802024-10-0184613Actual
22761101.002024-01-318464Actual
3655135.002022-08-028464Actual
743240.002022-11-028456Budget
25177198.002024-04-018467Actual
14019162.002023-05-028417Actual
1336980.002023-04-028428Budget
1310187.002023-04-028466Actual
401580.002022-08-028446Budget
14643187.002023-06-028414Actual
1223880.002023-03-028428Budget
1027332.002023-01-318473Actual
32426201.262024-10-0184213Actual
4527100.002022-09-028413Budget
1583517.002023-07-038426Actual
3733147.002022-08-028415Actual
31753125.002024-10-018436Actual
2479486.002024-04-018464Actual
28489404.002024-07-028417Actual
1630041.192023-07-0384411Actual
1990385.002023-11-028416Actual
1342990.002023-04-028468Budget
39220189.062025-04-0284612Actual
1223984.422023-03-028428Actual
19599288.002023-11-028413Actual
13320200.002023-04-028418Budget
37091396.002025-03-028413Actual
65190.002022-05-028446Budget
24265211.692024-03-018468Actual
32551177.002024-11-018463Actual
3005823.102024-08-0184212Actual
3340590.122024-11-0184112Actual
2873043.312024-07-0284211Actual
15146126.842023-06-028428Actual
28141201.002024-07-028464Actual
2254915.652023-12-3184612Actual
3118436.932024-09-0184212Actual
3408578.002024-12-028466Actual
7162100.002022-11-028465Budget
332590.002022-07-038468Budget
220990.002022-06-028468Budget
3561615.652024-12-3184511Actual
13321243.512023-04-028418Actual
34177184.002024-12-028467Actual
1376097.002023-05-028465Actual
20628333.002023-12-038413Actual
21282146.542023-12-038468Actual
36247135.002025-01-318416Actual
38837414.732025-04-028418Actual
31098107.142024-09-0184611Actual
11580182.002023-03-028415Actual
3035884.002024-09-018473Actual
6216100.002022-10-028436Budget
3402783.002024-12-028446Actual
24204270.782024-03-018418Actual
235219.272024-01-3184112Actual
2334936.932024-01-3184211Actual
36096241.002025-01-318464Actual
3509784.002024-12-318416Actual
3862867.002025-04-028446Actual
14770102.002023-06-028465Actual
35449216.242024-12-318468Actual
507100.002022-05-028416Budget
3556276.292024-12-3184311Actual
32307109.272024-10-0184112Actual
36599184.422025-01-318468Actual
28610193.512024-07-028428Actual
838200.002022-05-028417Budget
1423657.142023-05-0284111Actual
9578100.002022-12-318436Budget
5463100.002022-09-028418Budget
22224251.092023-12-318418Actual
9994179.872022-12-318428Actual
279625.002022-07-038426Actual
23730195.002024-03-018414Actual
3343320.972024-11-0184212Actual
7629100.002022-11-028467Budget
3015057.392024-08-0184113Actual
8692155.002022-12-038417Actual
9343136.002022-12-318415Actual
2998100.002022-07-038466Budget
6636117.752022-10-028428Actual
907880.002022-12-318463Budget
1887560.002023-10-028416Actual
1488396.002023-06-028436Actual
962568.002022-12-318446Actual
15715125.002023-07-038415Actual
12378107.002023-04-028413Actual
3065360.002024-09-018446Actual
5650100.002022-10-028413Budget
841150.002022-12-038426Budget
21665204.002023-12-318463Actual
32341153.952024-10-0184612Actual
11818117.002023-03-028436Actual
33173219.272024-11-018468Actual
29353262.002024-08-018415Actual
952947.002022-12-318426Actual
20841155.002023-12-038415Actual
3405351.002024-12-028456Actual
177483.002022-06-028446Actual
3077222.002022-07-038417Actual
2101469.002023-12-038446Actual
31987411.692024-10-018418Actual
513980.002022-09-028446Budget
163094.002022-06-028416Actual
224180.002022-05-028414Actual

Generated 2025-06-01 09:14:37.015 UTC