[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 480  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-08-288466Actual
1728100.002022-05-298436Budget
22285145.022023-12-278468Actual
21665204.002023-12-278463Actual
255826.082024-03-2884212Actual
7337100.002022-10-298436Budget
1684098.002023-07-298416Actual
33854209.002024-11-288415Actual
16005218.002023-06-298417Actual
1969083.002023-10-298473Actual
285145.002022-04-288464Actual
12566193.002023-03-298414Actual
2603818.002024-04-278426Actual
2601153.002024-04-278416Actual
4340184.422022-07-298418Actual
225165.012023-12-2784112Actual
6216100.002022-09-288436Budget
20663196.002023-11-298463Actual
1197090.002023-02-268466Budget
31512364.002024-09-278414Actual
1304060.002023-03-298456Budget
5898115.002022-09-288464Actual
2093369.002023-11-298416Actual
11641164.002023-02-268465Actual
2405555.002024-02-268466Actual
15118334.422023-05-298418Actual
1350180.002022-05-298414Actual
1962200.002022-05-298417Budget
2541027.362024-03-2884311Actual
11064251.092023-01-278418Actual
6636117.752022-09-288428Actual
9344100.002022-12-278415Budget
2645439.062024-04-2784211Actual
18570380.002023-09-288413Actual
26333198.052024-04-278428Actual
3404113.002022-07-298413Actual
2648144.382024-04-2784311Actual
2579357.002024-04-278473Actual
35977205.002025-01-278463Actual
55440.002022-04-288426Actual
2432352.892024-02-2684111Actual
13631137.002023-04-288414Actual
30982123.102024-08-2884111Actual
952947.002022-12-278426Actual
34826191.002024-12-278463Actual
962568.002022-12-278446Actual
36917131.612025-01-2784612Actual
3593200.002022-07-298414Budget
2538311.402024-03-2884211Actual
888190.002022-11-298428Budget
1223880.002023-02-268428Budget
164465.012023-06-2984212Actual
36599184.422025-01-278468Actual
294050.002022-06-298456Budget
29260327.002024-07-288414Actual
11113128.362023-01-278428Actual
1594869.002023-06-298466Actual
2505229.002024-03-288456Actual
962470.002022-12-278446Budget
23730195.002024-02-268414Actual
37537104.002025-02-268466Actual
21989111.002023-12-278436Actual
2615159.002024-04-278466Actual
2475200.002022-06-298414Budget
518557.002022-08-298456Actual
9204220.002022-12-278414Actual
33888239.002024-11-288465Actual
2497218.002024-03-288426Actual
279625.002022-06-298426Actual
17130264.722023-07-298418Actual
10135100.002023-01-278413Budget
1532044.382023-05-2984411Actual
26780141.612024-04-2784613Actual
274897.002022-06-298416Actual
1866241.002023-09-288473Actual
2955348.002024-07-288456Actual
1384725.002023-04-288426Actual
195429.272023-09-2884612Actual
12050200.002023-02-268417Budget
1411139.002022-05-298464Actual
855440.002022-11-298456Budget
1961160.002022-05-298417Actual
518650.002022-08-298456Budget
1928468.852023-09-2884111Actual
524590.002022-08-298466Budget
9808192.002022-12-278417Actual
35853148.622024-12-2784213Actual
7709193.512022-10-298418Actual
2104051.002023-11-298456Actual
34734117.042024-11-2884613Actual
32551177.002024-10-288463Actual
23263131.392024-01-278468Actual
37211424.002025-02-268414Actual
1535467.782023-05-2984611Actual
6119100.002022-09-288416Budget
3440985.872024-11-2884311Actual
1360379.002023-04-288473Actual
2340347.572024-01-2784411Actual
28610193.512024-06-288428Actual
17601202.002023-08-298463Actual
749180.002022-10-298466Budget
234880.002022-06-298463Budget
3564995.442024-12-2784611Actual
2301860.002024-01-278456Actual
11439231.002023-02-268414Actual
14524252.002023-05-298413Actual
2391699.002024-02-268416Actual
22131184.002023-12-278417Actual
2611843.002024-04-278456Actual
29736425.332024-07-288418Actual
4202200.002022-07-298417Budget
24640333.002024-03-288413Actual
37304259.002025-02-268415Actual
15622155.002023-06-298414Actual
28141201.002024-06-288464Actual
29175182.002024-07-288463Actual
17625.002022-04-288473Actual
1848010.332023-08-2984112Actual
33584206.522024-10-2884613Actual
1310090.002023-03-298466Budget
7161135.002022-10-298465Actual
1939326.292023-09-2884511Actual
1827961.402023-08-2984111Actual
21162153.002023-11-298467Actual
2207478.002023-12-278466Actual
27337272.002024-05-288417Actual
781770.002022-10-298468Budget
3733147.002022-07-298415Actual
2437831.612024-02-2684311Actual
2884582.682024-06-2884611Actual
332590.002022-06-298468Budget

Generated 2025-05-28 20:20:03.582 UTC