[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 480  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-06-2984111Actual
10926200.002023-01-278417Budget
21248176.842023-11-298428Actual
7161135.002022-10-298465Actual
1411139.002022-05-298464Actual
1230090.002023-02-268468Budget
22131184.002023-12-278417Actual
2606690.002024-04-278436Actual
967140.002022-12-278456Budget
16654222.002023-07-298414Actual
3627432.002025-01-278426Actual
38687103.002025-03-298466Actual
35415182.902024-12-278428Actual
513980.002022-08-298446Budget
1801069.002023-08-298466Actual
898119.002022-04-288467Actual
1284990.002023-03-298416Budget
13430172.302023-03-298468Actual
27492184.422024-05-288468Actual
781770.002022-10-298468Budget
663790.002022-09-288428Budget
1882100.002022-05-298466Budget
604100.002022-04-288436Budget
205403.952023-10-2984212Actual
18817165.002023-09-288465Actual
102780.002022-04-288428Budget
8083200.002022-11-298414Budget
18067237.002023-08-298417Actual
458762.002022-08-298463Actual
1059790.002023-01-278416Budget
39158113.532025-03-2984112Actual
28610193.512024-06-288428Actual
16534318.002023-07-298413Actual
2446676.292024-02-2684611Actual
1866241.002023-09-288473Actual
34702152.132024-11-2884213Actual
3676639.062025-01-2784511Actual
5511135.932022-08-298428Actual
6216100.002022-09-288436Budget
35707122.042024-12-2784112Actual
1310187.002023-03-298466Actual
14019162.002023-04-288417Actual
2497218.002024-03-288426Actual
35004297.002024-12-278415Actual
391950.002022-07-298426Budget
26780141.612024-04-2784613Actual
3071275.002024-08-288466Actual
37211424.002025-02-268414Actual
32459118.802024-09-2784613Actual
2093369.002023-11-298416Actual
1728100.002022-05-298436Budget
2402357.002024-02-268456Actual
182250.002022-05-298456Budget
17072142.002023-07-298467Actual
9402168.002022-12-278465Actual
24204270.782024-02-268418Actual
28292118.002024-06-288416Actual
1936634.802023-09-2884411Actual
6697132.902022-09-288468Actual
2134053.952023-11-2984111Actual
18221182.902023-08-298468Actual
37339208.002025-02-268465Actual
37304259.002025-02-268415Actual
4388157.142022-07-298428Actual
2952776.002024-07-288446Actual
27930211.782024-05-2884613Actual
2611177.002022-06-298415Actual
3148477.002024-09-278473Actual
3791200.002022-07-298465Budget
2763290.122024-05-2884411Actual
33854209.002024-11-288415Actual
391857.002022-07-298426Actual
37806114.592025-02-2684111Actual
1064541.002023-01-278426Actual
55440.002022-04-288426Actual
2846100.002022-06-298436Budget
401491.002022-07-298446Actual
9577117.002022-12-278436Actual
3404113.002022-07-298413Actual
626280.002022-09-288446Budget
2505229.002024-03-288456Actual
279625.002022-06-298426Actual
2728082.002024-05-288466Actual
75794.002022-04-288466Actual
1942657.142023-09-2884611Actual
2538311.402024-03-2884211Actual
3216279.482024-09-2784311Actual
1990385.002023-10-298416Actual
294050.002022-06-298456Budget
2603818.002024-04-278426Actual
1995897.002023-10-298436Actual
37091396.002025-02-268413Actual
19599288.002023-10-298413Actual
36103.002022-04-288413Actual
1244166.002023-03-298463Actual
3523787.002024-12-278466Actual
4340184.422022-07-298418Actual
5898115.002022-09-288464Actual
11253140.002023-02-268413Actual
33888239.002024-11-288465Actual
3870110.002022-07-298416Actual
27372223.002024-05-288467Actual
406250.002022-07-298456Budget
22166194.002023-12-278467Actual
4261100.002022-07-298467Budget
894070.002022-11-298468Budget
65190.002022-04-288446Budget
215418.212023-11-2984112Actual
9946200.002022-12-278418Budget
3326140.482022-06-298468Actual
2204139.002023-12-278456Actual
12191200.002023-02-268418Budget
10381116.002023-01-278464Actual
30386326.002024-08-288414Actual
29140360.002024-07-288413Actual
6777137.002022-10-298413Actual
13631137.002023-04-288414Actual
37714272.302025-02-268428Actual
245247.142024-02-2684112Actual
19845117.002023-10-298465Actual
130330.002022-05-298473Budget
12945107.002023-03-298436Actual
33019353.002024-10-288417Actual
28489404.002024-06-288417Actual
10380100.002023-01-278464Budget
30804240.002024-08-288467Actual
29678237.002024-07-288467Actual
1191260.002023-02-268456Budget
8362138.002022-11-298416Actual
24265211.692024-02-268468Actual
31156105.022024-08-2884112Actual
4712196.002022-08-298414Actual
29856165.662024-07-2884111Actual

Generated 2025-05-28 20:52:29.759 UTC