[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 960  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-298414Actual
3747892.002025-02-268446Actual
3404113.002022-07-298413Actual
33854209.002024-11-288415Actual
2021100.002022-05-298467Budget
1866241.002023-09-288473Actual
13242158.002023-03-298467Actual
256148.212024-03-2884612Actual
3446328.422024-11-2884511Actual
3219200.002022-06-298418Budget
38241326.002025-03-298413Actual
1730530.552023-07-2984311Actual
144365.012023-04-2884212Actual
1496870.002023-05-298466Actual
2839960.002024-06-288456Actual
3340590.122024-10-2884112Actual
1739372.042023-07-2984611Actual
37806114.592025-02-2684111Actual
39039115.652025-03-2984411Actual
2777924.162024-05-2884212Actual
38153118.802025-02-2684213Actual
7630169.002022-10-298467Actual
294050.002022-06-298456Budget
6963180.002022-10-298414Actual
16569180.002023-07-298463Actual
2724743.002024-05-288456Actual
6263101.002022-09-288446Actual
3791200.002022-07-298465Budget
215418.212023-11-2984112Actual
406250.002022-07-298456Budget
20663196.002023-11-298463Actual
205403.952023-10-2984212Actual
1998461.002023-10-298446Actual
3218997.572024-09-2784411Actual
30092150.762024-07-2884612Actual
2355311.402024-01-2784612Actual
6588220.782022-09-288418Actual
30266373.002024-08-288413Actual
803527.002022-11-298473Actual
14176145.022023-04-288468Actual
2988436.932024-07-2884211Actual
10926200.002023-01-278417Budget
7241100.002022-10-298416Budget
33676168.002024-11-288463Actual
12945107.002023-03-298436Actual
7023200.002022-10-298464Budget
4916145.002022-08-298465Actual
3005823.102024-07-2884212Actual
3106484.802024-08-2884411Actual
23971105.002024-02-268436Actual
458762.002022-08-298463Actual
4994100.002022-08-298416Budget
669880.002022-09-288468Budget
13320200.002023-03-298418Budget
38957134.802025-03-2984111Actual
15863102.002023-06-298436Actual
36302125.002025-01-278436Actual
466540.002022-08-298473Budget
17072142.002023-07-298467Actual
2923282.002024-07-288473Actual
616750.002022-09-288426Budget
18782108.002023-09-288415Actual
15180141.992023-05-298468Actual
2136829.482023-11-2984211Actual
1490200.002022-05-298415Budget
3127678.452024-08-2884113Actual
2293819.002024-01-278426Actual
22285145.022023-12-278468Actual
19633182.002023-10-298463Actual
3865467.002025-03-298456Actual
22166194.002023-12-278467Actual
893991.992022-11-298468Actual
2958684.002024-07-288466Actual
9578100.002022-12-278436Budget
27082162.002024-05-288465Actual
23645151.002024-02-268463Actual
2881119.912024-06-2884511Actual
3290386.002024-10-288446Actual
29764176.842024-07-288428Actual
16654222.002023-07-298414Actual
7162100.002022-10-298465Budget
24112211.002024-02-268417Actual
2142247.572023-11-2984411Actual
164198.212023-06-2984112Actual
978235.932022-04-288418Actual
34911403.002024-12-278414Actual
28610193.512024-06-288428Actual
738477.002022-10-298446Actual
1131270.002023-02-268463Budget
2001039.002023-10-298456Actual
513853.002022-08-298446Actual
683793.002022-10-298463Actual
2096027.002023-11-298426Actual
30386326.002024-08-288414Actual
31335136.342024-08-2884613Actual
15025261.002023-05-298417Actual
1526611.402023-05-2984211Actual
571273.002022-09-288463Actual
2305185.002024-01-278466Actual
65072.002022-04-288446Actual
21989111.002023-12-278436Actual
27049241.002024-05-288415Actual
20748218.002023-11-298414Actual
162469.272023-06-2984211Actual
19192160.182023-09-288428Actual
9867121.002022-12-278467Actual
5463100.002022-08-298418Budget
29023106.522024-06-2884113Actual
34675134.592024-11-2884113Actual
26747208.272024-04-2784213Actual
23765151.002024-02-268464Actual
2611177.002022-06-298415Actual
1064440.002023-01-278426Budget
225200.002022-04-288414Budget
31218162.462024-08-2884612Actual
2193464.002023-12-278416Actual
35886141.612024-12-2784613Actual
10925164.002023-01-278417Actual
2831929.002024-06-288426Actual
3556276.292024-12-2784311Actual
35039162.002024-12-278465Actual
2340347.572024-01-2784411Actual
14770102.002023-05-298465Actual
32459118.802024-09-2784613Actual
10693100.002023-01-278436Budget
30627103.002024-08-288436Actual
32341153.952024-09-2784612Actual
4261100.002022-07-298467Budget
38276179.002025-03-298463Actual
3918650.762025-03-2984212Actual
2104051.002023-11-298456Actual

Generated 2025-05-28 17:45:58.883 UTC