[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 960  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-05-298417Budget
11252100.002023-02-268413Budget
28644178.362024-06-288468Actual
12629156.002023-03-298464Actual
2299252.002024-01-278446Actual
33231160.342024-10-2884111Actual
21248176.842023-11-298428Actual
65072.002022-04-288446Actual
3213573.102024-09-2784211Actual
1299299.002023-03-298446Actual
1490200.002022-05-298415Budget
3676639.062025-01-2784511Actual
3443682.682024-11-2884411Actual
32015226.842024-09-278428Actual
29083132.832024-06-2884613Actual
12299110.172023-02-268468Actual
438990.002022-07-298428Budget
30301210.002024-08-288463Actual
2728082.002024-05-288466Actual
7570200.002022-10-298417Budget
8221100.002022-11-298415Budget
27812189.062024-05-2884612Actual
294050.002022-06-298456Budget
2101469.002023-11-298446Actual
3148477.002024-09-278473Actual
30924281.392024-08-288468Actual
2988436.932024-07-2884211Actual
25734181.002024-04-278463Actual
3292943.002024-10-288456Actual
2603818.002024-04-278426Actual
1167100.002022-05-298413Budget
19810135.002023-10-298415Actual
603112.002022-04-288436Actual
2875773.102024-06-2884311Actual
907880.002022-12-278463Budget
907974.002022-12-278463Actual
21162153.002023-11-298467Actual
850665.002022-11-298446Actual
154127.142023-05-2984112Actual
1851314.592023-08-2984612Actual
32107149.702024-09-2784111Actual
22819145.002024-01-278415Actual
4712196.002022-08-298414Actual
34354196.512024-11-2884111Actual
3077222.002022-06-298417Actual
2391699.002024-02-268416Actual
738570.002022-10-298446Budget
3688420.972025-01-2784212Actual
9680.002022-04-288463Budget
2142247.572023-11-2984411Actual
2831929.002024-06-288426Actual
55440.002022-04-288426Actual
18221182.902023-08-298468Actual
2291177.002024-01-278416Actual
36599184.422025-01-278468Actual
17625.002022-04-288473Actual
2843299.002024-06-288466Actual
2193464.002023-12-278416Actual
1725064.592023-07-2984111Actual
13242158.002023-03-298467Actual
1336980.002023-03-298428Budget
205137.142023-10-2984112Actual
663790.002022-09-288428Budget
743133.002022-10-298456Actual
3870110.002022-07-298416Actual
2757853.952024-05-2884211Actual
26780141.612024-04-2784613Actual
39039115.652025-03-2984411Actual
28199229.002024-06-288415Actual
3739799.002025-02-268416Actual
9264174.002022-12-278464Actual
1523868.852023-05-2984111Actual
163094.002022-05-298416Actual
30769315.002024-08-288417Actual
10135100.002023-01-278413Budget
13320200.002023-03-298418Budget
32877109.002024-10-288436Actual
2340347.572024-01-2784411Actual
35004297.002024-12-278415Actual
2535576.292024-03-2884111Actual
29501136.002024-07-288436Actual
2004369.002023-10-298466Actual
1727823.102023-07-2984211Actual
579040.002022-09-288473Budget
3638792.002025-01-278466Actual
14770102.002023-05-298465Actual
524499.002022-08-298466Actual
12567200.002023-03-298414Budget
6263101.002022-09-288446Actual
37246288.002025-02-268464Actual
775790.002022-10-298428Budget
4995103.002022-08-298416Actual
18067237.002023-08-298417Actual
10321200.002023-01-278414Budget
33053236.002024-10-288467Actual
25699240.002024-04-278413Actual
346670.002022-07-298463Budget
332590.002022-06-298468Budget
5650100.002022-09-288413Budget
30862542.002024-08-288418Actual
3898563.532025-03-2984211Actual
182250.002022-05-298456Budget
29023106.522024-06-2884113Actual
728950.002022-10-298426Budget
3564995.442024-12-2784611Actual
2405555.002024-02-268466Actual
6697132.902022-09-288468Actual
11438200.002023-02-268414Budget
242730.002022-06-298473Budget
102780.002022-04-288428Budget
1942657.142023-09-2884611Actual
3673975.232025-01-2784411Actual
33676168.002024-11-288463Actual
4994100.002022-08-298416Budget
21127160.002023-11-298417Actual
33552127.572024-10-2884213Actual
2765940.122024-05-2884511Actual
2288125.002022-06-298413Actual
3803419.912025-02-2684212Actual
4713200.002022-08-298414Budget
38396200.002025-03-298464Actual
3221631.612024-09-2784511Actual
162469.272023-06-2984211Actual
9343136.002022-12-278415Actual
35768205.022024-12-2784612Actual
18724120.002023-09-288464Actual
24112211.002024-02-268417Actual
6776100.002022-10-298413Budget
1493550.002023-05-298456Actual
7101130.002022-10-298415Actual
11500144.002023-02-268464Actual
2837378.002024-06-288446Actual
32459118.802024-09-2784613Actual

Generated 2025-05-28 17:41:21.671 UTC