[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 896  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-268456Budget
36479249.002025-01-278467Actual
205137.142023-10-2984112Actual
1526611.402023-05-2984211Actual
3603460.002025-01-278473Actual
2609248.002024-04-278446Actual
32049213.212024-09-278468Actual
9018110.002022-12-278413Actual
2474257.002022-06-298414Actual
22726189.002024-01-278414Actual
332590.002022-06-298468Budget
3015057.392024-07-2884113Actual
28489404.002024-06-288417Actual
11818117.002023-02-268436Actual
35039162.002024-12-278465Actual
18782108.002023-09-288415Actual
888190.002022-11-298428Budget
2101469.002023-11-298446Actual
29736425.332024-07-288418Actual
38779222.002025-03-298467Actual
9401100.002022-12-278465Budget
37888107.142025-02-2684411Actual
37861102.892025-02-2684311Actual
1084790.002023-01-278466Budget
11641164.002023-02-268465Actual
33641293.002024-11-288413Actual
20663196.002023-11-298463Actual
2288125.002022-06-298413Actual
1431831.612023-04-2884411Actual
8362138.002022-11-298416Actual
22853108.002024-01-278465Actual
1410100.002022-05-298464Budget
3871100.002022-07-298416Budget
2645439.062024-04-2784211Actual
1131270.002023-02-268463Budget
1064440.002023-01-278426Budget
7162100.002022-10-298465Budget
513980.002022-08-298446Budget
1493550.002023-05-298456Actual
27897204.762024-05-2884213Actual
10135100.002023-01-278413Budget
391950.002022-07-298426Budget
1176862.002023-02-268426Actual
3685682.682025-01-2784112Actual
37339208.002025-02-268465Actual
1304060.002023-03-298456Budget
12378107.002023-03-298413Actual
3573550.762024-12-2784212Actual
36103.002022-04-288413Actual
616750.002022-09-288426Budget
10460200.002023-01-278415Budget
55440.002022-04-288426Actual
3405100.002022-07-298413Budget
6509161.002022-09-288467Actual
30421273.002024-08-288464Actual
1351200.002022-05-298414Budget
177590.002022-05-298446Budget
33111352.602024-10-288418Actual
30030103.952024-07-2884112Actual
2831929.002024-06-288426Actual
1289640.002023-03-298426Budget
898119.002022-04-288467Actual
2004369.002023-10-298466Actual
2435123.102024-02-2684211Actual
1890233.002023-09-288426Actual
15146126.842023-05-298428Actual
749073.002022-10-298466Actual
3635460.002025-01-278456Actual
3373363.002024-11-288473Actual
28234220.002024-06-288465Actual
4916145.002022-08-298465Actual
1698088.002023-07-298466Actual
17720120.002023-08-298464Actual
2998100.002022-06-298466Budget
12946100.002023-03-298436Budget
21989111.002023-12-278436Actual
2107086.002023-11-298466Actual
15502364.002023-06-298413Actual
728950.002022-10-298426Budget
3967124.002022-07-298436Actual
3655135.002022-07-298464Actual
17813144.002023-08-298465Actual
7337100.002022-10-298436Budget
33552127.572024-10-2884213Actual
23765151.002024-02-268464Actual
31098107.142024-08-2884611Actual
1559449.002023-06-298473Actual
7022142.002022-10-298464Actual
1167100.002022-05-298413Budget
1532044.382023-05-2984411Actual
3148477.002024-09-278473Actual
24204270.782024-02-268418Actual
3654100.002022-07-298464Budget
10320180.002023-01-278414Actual
183889.272023-08-2984511Actual
3733147.002022-07-298415Actual
245512.892024-02-2684212Actual
24232146.542024-02-268428Actual
20254196.542023-10-298468Actual
406250.002022-07-298456Budget
29643329.002024-07-288417Actual
9205200.002022-12-278414Budget
3328665.652024-10-2884311Actual
11064251.092023-01-278418Actual
1411139.002022-05-298464Actual
25235317.752024-03-288418Actual
10925164.002023-01-278417Actual
38744355.002025-03-298417Actual
1882100.002022-05-298466Budget
412290.002022-07-298466Budget
12628100.002023-03-298464Budget
2446676.292024-02-2684611Actual
38454215.002025-03-298415Actual
1461538.002023-05-298473Actual
2497218.002024-03-288426Actual
18221182.902023-08-298468Actual
14524252.002023-05-298413Actual
2612200.002022-06-298415Budget
6697132.902022-09-288468Actual
27337272.002024-05-288417Actual
31698108.002024-09-278416Actual
789696.002022-11-298413Actual
3792185.002022-07-298465Actual
235219.272024-01-2784112Actual
3638792.002025-01-278466Actual
29023106.522024-06-2884113Actual
1435145.442023-04-2884611Actual
11579200.002023-02-268415Budget
1591549.002023-06-298456Actual
1310187.002023-03-298466Actual
174785.012023-07-2984212Actual

Generated 2025-05-28 18:59:04.357 UTC