[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 992  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-298465Budget
2497218.002024-03-288426Actual
3177971.002024-09-278446Actual
9792.002022-04-288463Actual
1727135.002022-05-298436Actual
15060196.002023-05-298467Actual
5092100.002022-08-298436Budget
31335136.342024-08-2884613Actual
1621868.852023-06-2984111Actual
3792185.002022-07-298465Actual
164198.212023-06-2984112Actual
2884582.682024-06-2884611Actual
3139100.002022-06-298467Budget
3005823.102024-07-2884212Actual
506118.002022-04-288416Actual
12993100.002023-03-298446Budget
9264174.002022-12-278464Actual
30479221.002024-08-288415Actual
1064440.002023-01-278426Budget
2999116.002022-06-298466Actual
775790.002022-10-298428Budget
2098899.002023-11-298436Actual
37628271.002025-02-268467Actual
1086107.142022-04-288468Actual
2031276.292023-10-2984111Actual
3071275.002024-08-288466Actual
1895647.002023-09-288446Actual
2606690.002024-04-278436Actual
10134105.002023-01-278413Actual
31895316.002024-09-278417Actual
1797831.002023-08-298456Actual
12566193.002023-03-298414Actual
39100132.682025-03-2984611Actual
162469.272023-06-2984211Actual
6263101.002022-09-288446Actual
524499.002022-08-298466Actual
7241100.002022-10-298416Budget
37100.002022-04-288413Budget
1244166.002023-03-298463Actual
2612200.002022-06-298415Budget
12628100.002023-03-298464Budget
13242158.002023-03-298467Actual
30266373.002024-08-288413Actual
2107086.002023-11-298466Actual
1733249.702023-07-2984411Actual
15118334.422023-05-298418Actual
25821232.002024-04-278414Actual
17072142.002023-07-298467Actual
31156105.022024-08-2884112Actual
122592.002022-05-298463Actual
1172190.002023-02-268416Budget
75794.002022-04-288466Actual
2611843.002024-04-278456Actual
32307109.272024-09-2784112Actual
3334794.382024-10-2884611Actual
2239839.062023-12-2784311Actual
2947334.002024-07-288426Actual
38396200.002025-03-298464Actual
195429.272023-09-2884612Actual
2237130.552023-12-2784211Actual
1526611.402023-05-2984211Actual
37339208.002025-02-268465Actual
2831929.002024-06-288426Actual
294050.002022-06-298456Budget
2293819.002024-01-278426Actual
30209134.592024-07-2884613Actual
27897204.762024-05-2884213Actual
1523868.852023-05-2984111Actual
3219200.002022-06-298418Budget
789696.002022-11-298413Actual
12112113.002023-02-268467Actual
27049241.002024-05-288415Actual
34734117.042024-11-2884613Actual
38779222.002025-03-298467Actual
3127678.452024-08-2884113Actual
2242548.632023-12-2784411Actual
34354196.512024-11-2884111Actual
3685682.682025-01-2784112Actual
23730195.002024-02-268414Actual
1990385.002023-10-298416Actual
37091396.002025-02-268413Actual
4712196.002022-08-298414Actual
20628333.002023-11-298413Actual
1084790.002023-01-278466Budget
10925164.002023-01-278417Actual
972873.002022-12-278466Actual
242631.002022-06-298473Actual
28141201.002024-06-288464Actual
504246.002022-08-298426Actual
32764250.002024-10-288465Actual
10693100.002023-01-278436Budget
32822127.002024-10-288416Actual
2839960.002024-06-288456Actual
1848010.332023-08-2984112Actual
8142155.002022-11-298464Actual
33525122.312024-10-2884113Actual
34791323.002024-12-278413Actual
1336980.002023-03-298428Budget
3803419.912025-02-2684212Actual
1928468.852023-09-2884111Actual
2432352.892024-02-2684111Actual
2763290.122024-05-2884411Actual
2207478.002023-12-278466Actual
3404113.002022-07-298413Actual
5899100.002022-09-288464Budget
1027332.002023-01-278473Actual
4527100.002022-08-298413Budget
1191139.002023-02-268456Actual
7338117.002022-10-298436Actual
20748218.002023-11-298414Actual
972980.002022-12-278466Budget
952947.002022-12-278426Actual
2334936.932024-01-2784211Actual
1387570.002023-04-288436Actual
425100.002022-04-288465Budget
30862542.002024-08-288418Actual
19810135.002023-10-298415Actual
39338190.732025-03-2984613Actual
37304259.002025-02-268415Actual
2399767.002024-02-268446Actual
8691200.002022-11-298417Budget
15750143.002023-06-298465Actual
23201240.482024-01-278418Actual
4995103.002022-08-298416Actual
513980.002022-08-298446Budget
14114301.092023-04-288418Actual
1392743.002023-04-288456Actual
2370236.002024-02-268473Actual
2196127.002023-12-278426Actual
1299299.002023-03-298446Actual
1544514.592023-05-2984612Actual
16654222.002023-07-298414Actual

Generated 2025-05-28 16:49:37.755 UTC