[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 496  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-298414Actual
25235317.752024-03-288418Actual
15622155.002023-06-298414Actual
663790.002022-09-288428Budget
458762.002022-08-298463Actual
346766.002022-07-298463Actual
743133.002022-10-298456Actual
7101130.002022-10-298415Actual
3284929.002024-10-288426Actual
9868100.002022-12-278467Budget
3854788.002025-03-298416Actual
1078860.002023-01-278456Budget
1532044.382023-05-2984411Actual
3968100.002022-07-298436Budget
2611177.002022-06-298415Actual
1827961.402023-08-2984111Actual
2875773.102024-06-2884311Actual
1019580.002023-01-278463Actual
332590.002022-06-298468Budget
3967124.002022-07-298436Actual
6510100.002022-09-288467Budget
3553570.972024-12-2784211Actual
2104051.002023-11-298456Actual
35387410.182024-12-278418Actual
20193279.872023-10-298418Actual
32426201.262024-09-2784213Actual
32608107.002024-10-288473Actual
30769315.002024-08-288417Actual
3870110.002022-07-298416Actual
2234373.102023-12-2784111Actual
25916208.002024-04-278415Actual
401580.002022-07-298446Budget
5383118.002022-08-298467Actual
1898237.002023-09-288456Actual
36189174.002025-01-278465Actual
16160211.692023-06-298468Actual
1580888.002023-06-298416Actual
972980.002022-12-278466Budget
27372223.002024-05-288467Actual
1342990.002023-03-298468Budget
225200.002022-04-288414Budget
4262147.002022-07-298467Actual
3343320.972024-10-2884212Actual
10925164.002023-01-278417Actual
3334794.382024-10-2884611Actual
8832200.002022-11-298418Budget
504246.002022-08-298426Actual
36917131.612025-01-2784612Actual
25000109.002024-03-288436Actual
850665.002022-11-298446Actual
2505229.002024-03-288456Actual
29175182.002024-07-288463Actual
3906613.532025-03-2984511Actual
2193464.002023-12-278416Actual
5323200.002022-08-298417Budget
795780.002022-11-298463Budget
30572112.002024-08-288416Actual
8612100.002022-11-298466Actual
28141201.002024-06-288464Actual
2334936.932024-01-2784211Actual
1689590.002023-07-298436Actual
32764250.002024-10-288465Actual
27930211.782024-05-2884613Actual
31987411.692024-09-278418Actual
23108196.002024-01-278417Actual
2245877.362023-12-2784611Actual
34263245.032024-11-288428Actual
1426412.462023-04-2884211Actual
9481100.002022-12-278416Budget
1289640.002023-03-298426Budget
21248176.842023-11-298428Actual
2239839.062023-12-2784311Actual
162469.272023-06-2984211Actual
2615159.002024-04-278466Actual
2042126.292023-10-2984511Actual
3635460.002025-01-278456Actual
3593200.002022-07-298414Budget
32307109.272024-09-2784112Actual
2993892.252024-07-2884411Actual
31098107.142024-08-2884611Actual
38276179.002025-03-298463Actual
4853190.002022-08-298415Actual
25821232.002024-04-278414Actual
1552114.002022-05-298465Actual
2101200.002022-05-298418Budget
2305185.002024-01-278466Actual
2299252.002024-01-278446Actual
9018110.002022-12-278413Actual
2072044.002023-11-298473Actual
9994179.872022-12-278428Actual
34946249.002024-12-278464Actual
3679882.682025-01-2784611Actual
1026114.722022-04-288428Actual
3803419.912025-02-2684212Actual
22131184.002023-12-278417Actual
1830712.462023-08-2984211Actual
3558972.042024-12-2784411Actual
1230090.002023-02-268468Budget
12379100.002023-03-298413Budget
1939326.292023-09-2884511Actual
1167100.002022-05-298413Budget
611894.002022-09-288416Actual
2031276.292023-10-2984111Actual
3180550.002024-09-278456Actual
1303968.002023-03-298456Actual
11064251.092023-01-278418Actual
3172535.002024-09-278426Actual
2944696.002024-07-288416Actual
426116.002022-04-288465Actual
616645.002022-09-288426Actual
775790.002022-10-298428Budget
30924281.392024-08-288468Actual
604100.002022-04-288436Budget
6589100.002022-09-288418Budget
14643187.002023-05-298414Actual
18690194.002023-09-288414Actual
1630041.192023-06-2984411Actual
18570380.002023-09-288413Actual
1842242.252023-08-2984611Actual
16126132.902023-06-298428Actual
31512364.002024-09-278414Actual
32107149.702024-09-2784111Actual
144098.212023-04-2884112Actual
1396076.002023-04-288466Actual
2955348.002024-07-288456Actual
3655135.002022-07-298464Actual
2611843.002024-04-278456Actual
27897204.762024-05-2884213Actual
1523868.852023-05-2984111Actual
33641293.002024-11-288413Actual
33761316.002024-11-288414Actual

Generated 2025-05-28 18:00:33.037 UTC