[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 384  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-1884212Actual
2473236.002024-03-188473Actual
1765835.002023-08-198473Actual
279730.002022-06-198426Budget
5384100.002022-08-198467Budget
6777137.002022-10-198413Actual
11818117.002023-02-168436Actual
30030103.952024-07-1884112Actual
12049164.002023-02-168417Actual
3865467.002025-03-198456Actual
34617174.172024-11-1884612Actual
1890233.002023-09-188426Actual
2615159.002024-04-178466Actual
838200.002022-04-188417Budget
29175182.002024-07-188463Actual
32516293.002024-10-188413Actual
28199229.002024-06-188415Actual
1887560.002023-09-188416Actual
15715125.002023-06-198415Actual
265359.272024-04-1784511Actual
12050200.002023-02-168417Budget
749180.002022-10-198466Budget
3564995.442024-12-1784611Actual
20748218.002023-11-198414Actual
15750143.002023-06-198465Actual
9344100.002022-12-178415Budget
14019162.002023-04-188417Actual
513980.002022-08-198446Budget
234880.002022-06-198463Budget
37100.002022-04-188413Budget
12770100.002023-03-198465Budget
738477.002022-10-198446Actual
4202200.002022-07-198417Budget
39278106.522025-03-1984113Actual
1384725.002023-04-188426Actual
9946200.002022-12-178418Budget
12945107.002023-03-198436Actual
163094.002022-05-198416Actual
36479249.002025-01-178467Actual
33761316.002024-11-188414Actual
4774100.002022-08-198464Budget
1631100.002022-05-198416Budget
29678237.002024-07-188467Actual
34354196.512024-11-1884111Actual
728950.002022-10-198426Budget
26957309.002024-05-188414Actual
6962200.002022-10-198414Budget
9577117.002022-12-178436Actual
2672064.412024-04-1784113Actual
406250.002022-07-198456Budget
1739372.042023-07-1984611Actual
4201129.002022-07-198417Actual
3035884.002024-08-188473Actual
16689105.002023-07-198464Actual
3627432.002025-01-178426Actual
5324142.002022-08-198417Actual
557180.002022-08-198468Budget
7708200.002022-10-198418Budget
616645.002022-09-188426Actual
34497149.702024-11-1884611Actual
571370.002022-09-188463Budget
781895.022022-10-198468Actual
33467141.192024-10-1884612Actual
1084790.002023-01-178466Budget
31698108.002024-09-178416Actual
32551177.002024-10-188463Actual
33231160.342024-10-1884111Actual
29736425.332024-07-188418Actual
10596104.002023-01-178416Actual
32764250.002024-10-188465Actual
2884582.682024-06-1884611Actual
3791200.002022-07-198465Budget
3106484.802024-08-1884411Actual
26780141.612024-04-1784613Actual
3213573.102024-09-1784211Actual
7629100.002022-10-198467Budget
1426412.462023-04-1884211Actual
38396200.002025-03-198464Actual
25951180.002024-04-178465Actual
850770.002022-11-198446Budget
1728100.002022-05-198436Budget
10320180.002023-01-178414Actual
37748261.692025-02-168468Actual
2305185.002024-01-178466Actual
2479486.002024-03-188464Actual
2370236.002024-02-168473Actual
3065360.002024-08-188446Actual
9481100.002022-12-178416Budget
13430172.302023-03-198468Actual
1490200.002022-05-198415Budget
11580182.002023-02-168415Actual
9480123.002022-12-178416Actual
38779222.002025-03-198467Actual
122592.002022-05-198463Actual
36917131.612025-01-1784612Actual
3219200.002022-06-198418Budget
35707122.042024-12-1784112Actual
1583517.002023-06-198426Actual
7241100.002022-10-198416Budget
9994179.872022-12-178428Actual
34235410.182024-11-188418Actual
32671264.002024-10-188464Actual
1969083.002023-10-198473Actual
1692164.002023-07-198446Actual
33676168.002024-11-188463Actual
3733147.002022-07-198415Actual
4527100.002022-08-198413Budget
23143232.002024-01-178467Actual
1019470.002023-01-178463Budget
2334936.932024-01-1784211Actual
2807981.002024-06-188473Actual
2178485.002023-12-178464Actual
14524252.002023-05-198413Actual
27049241.002024-05-188415Actual
1830712.462023-08-1984211Actual
2031276.292023-10-1984111Actual
31037102.892024-08-1884311Actual
32049213.212024-09-178468Actual
3148477.002024-09-178473Actual
2873043.312024-06-1884211Actual
1191260.002023-02-168456Budget
242631.002022-06-198473Actual
636967.002022-09-188466Actual
16569180.002023-07-198463Actual
3218997.572024-09-1784411Actual
915621.002022-12-178473Actual
9578100.002022-12-178436Budget
18102129.002023-08-198467Actual
33139172.302024-10-188428Actual
23229135.932024-01-178428Actual
738570.002022-10-198446Budget
5511135.932022-08-198428Actual
2435123.102024-02-1684211Actual

Generated 2025-05-18 09:37:04.021 UTC