[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 768  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002023-01-258413Actual
2399767.002024-04-238446Actual
289390.002022-08-258446Budget
2207478.002024-02-228466Actual
13242158.002023-05-258467Actual
21842168.002024-02-228415Actual
4915200.002022-10-258465Budget
9577117.002023-02-228436Actual
12707189.002023-05-258415Actual
30386326.002024-10-248414Actual
14770102.002023-07-258465Actual
1429145.442023-06-2484311Actual
3118436.932024-10-2484212Actual
38602138.002025-05-258436Actual
691430.002022-12-258473Budget
2370236.002024-04-238473Actual
32764250.002024-12-248465Actual
2843299.002024-08-248466Actual
3564995.442025-02-2284611Actual
33796204.002025-01-248464Actual
1342990.002023-05-258468Budget
13430172.302023-05-258468Actual
406250.002022-09-248456Budget
39278106.522025-05-2584113Actual
1730530.552023-09-2484311Actual
27987350.002024-08-248413Actual
4388157.142022-09-248428Actual
3627432.002025-03-258426Actual
22641168.002024-03-248463Actual
13180200.002023-05-258417Budget
22252122.302024-02-228428Actual
38837414.732025-05-258418Actual
26305484.422024-06-238418Actual
16654222.002023-09-248414Actual
12111100.002023-04-248467Budget
245247.142024-04-2384112Actual
36479249.002025-03-258467Actual
30209134.592024-09-2384613Actual
2765940.122024-07-2484511Actual
2346356.082024-03-2484611Actual
34177184.002025-01-248467Actual
2656944.382024-06-2384611Actual
2134053.952024-01-2584111Actual
69850.002022-06-248456Budget
2662812.462024-06-2384112Actual
3216279.482024-11-2384311Actual
33525122.312024-12-2484113Actual
616645.002022-11-248426Actual
466436.002022-10-258473Actual
1488396.002023-07-258436Actual
27897204.762024-07-2484213Actual
2036718.842023-12-2584311Actual
25951180.002024-06-238465Actual
1131270.002023-04-248463Budget
13631137.002023-06-248414Actual
3218997.572024-11-2384411Actual
17192163.212023-09-248468Actual
2301860.002024-03-248456Actual
24146158.002024-04-238467Actual
7162100.002022-12-258465Budget
2057113.532023-12-2584612Actual
25142276.002024-05-248417Actual
31218162.462024-10-2484612Actual
39158113.532025-05-2584112Actual
2172236.002024-02-228473Actual
1382097.002023-06-248416Actual
265359.272024-06-2384511Actual
1360379.002023-06-248473Actual
5839242.002022-11-248414Actual
37806114.592025-04-2484111Actual
35415182.902025-02-228428Actual
2881119.912024-08-2484511Actual
3015057.392024-09-2384113Actual
26991204.002024-07-248464Actual
6963180.002022-12-258414Actual
10460200.002023-03-258415Budget
242730.002022-08-258473Budget
2021100.002022-07-258467Budget
1176940.002023-04-248426Budget
2831929.002024-08-248426Actual
10381116.002023-03-258464Actual
1059790.002023-03-258416Budget
9481100.002023-02-228416Budget
17037196.002023-09-248417Actual
7241100.002022-12-258416Budget
406149.002022-09-248456Actual
781895.022022-12-258468Actual
3177971.002024-11-238446Actual
3405100.002022-09-248413Budget
1244070.002023-05-258463Budget
65072.002022-06-248446Actual
2269875.002024-03-248473Actual
31156105.022024-10-2484112Actual
803430.002023-01-258473Budget
29678237.002024-09-238467Actual
234880.002022-08-258463Budget
4853190.002022-10-258415Actual
31392356.002024-11-238413Actual
6263101.002022-11-248446Actual
2998100.002022-08-258466Budget
37537104.002025-04-248466Actual
9480123.002023-02-228416Actual
36189174.002025-03-258465Actual
1064440.002023-03-258426Budget
8692155.002023-01-258417Actual
26333198.052024-06-238428Actual
33053236.002024-12-248467Actual
35707122.042025-02-2284112Actual
30479221.002024-10-248415Actual
5092100.002022-10-258436Budget
893991.992023-01-258468Actual
34791323.002025-02-228413Actual
551090.002022-10-258428Budget
20100224.002023-12-258417Actual
513853.002022-10-258446Actual
3573550.762025-02-2284212Actual
31547206.002024-11-238464Actual
524499.002022-10-258466Actual
2343013.532024-03-2484511Actual
506118.002022-06-248416Actual
1223880.002023-04-248428Budget
6636117.752022-11-248428Actual
1078762.002023-03-258456Actual
13241100.002023-05-258467Budget
616750.002022-11-248426Budget
12628100.002023-05-258464Budget
29050201.262024-08-2484213Actual
1733249.702023-09-2484411Actual
6510100.002022-11-248467Budget
11439231.002023-04-248414Actual
30514212.002024-10-248465Actual
2254915.652024-02-2284612Actual
130218.002022-07-258473Actual

Generated 2025-07-24 15:01:51.497 UTC