[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 480  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-07-028418Actual
15180141.992023-06-018468Actual
6697132.902022-10-018468Actual
1684098.002023-08-018416Actual
27605115.652024-05-3184311Actual
2692986.002024-05-318473Actual
14643187.002023-06-018414Actual
2998100.002022-07-028466Budget
19845117.002023-11-018465Actual
31640231.002024-09-308465Actual
1662688.002023-08-018473Actual
10741100.002023-01-308446Budget
1801069.002023-09-018466Actual
2955348.002024-07-318456Actual
504350.002022-09-018426Budget
130330.002022-06-018473Budget
23263131.392024-01-308468Actual
22224251.092023-12-308418Actual
28903105.022024-07-0184112Actual
30862542.002024-08-318418Actual
3750462.002025-03-018456Actual
4916145.002022-09-018465Actual
30769315.002024-08-318417Actual
3015057.392024-07-3184113Actual
32049213.212024-09-308468Actual
354436.002022-08-018473Actual
32015226.842024-09-308428Actual
25821232.002024-04-308414Actual
3397336.002024-12-018426Actual
571370.002022-10-018463Budget
9577117.002022-12-308436Actual
3679882.682025-01-3084611Actual
1304060.002023-04-018456Budget
30209134.592024-07-3184613Actual
2642690.122024-04-3084111Actual
1490200.002022-06-018415Budget
31218162.462024-08-3184612Actual
11500144.002023-03-018464Actual
10381116.002023-01-308464Actual
33676168.002024-12-018463Actual
10846103.002023-01-308466Actual
26366187.452024-04-308468Actual
36599184.422025-01-308468Actual
183889.272023-09-0184511Actual
214980.002022-06-018428Budget
6776100.002022-11-018413Budget
1431831.612023-05-0184411Actual
37100.002022-05-018413Budget
1995897.002023-11-018436Actual
122480.002022-06-018463Budget
2532100.002022-07-028464Budget
1851314.592023-09-0184612Actual
29295184.002024-07-318464Actual
1084790.002023-01-308466Budget
29388189.002024-07-318465Actual
2237130.552023-12-3084211Actual
1223880.002023-03-018428Budget
10459156.002023-01-308415Actual
2878483.742024-07-0184411Actual
2242548.632023-12-3084411Actual
17871100.002023-09-018416Actual
2201564.002023-12-308446Actual
14176145.022023-05-018468Actual
630942.002022-10-018456Actual
36247135.002025-01-308416Actual
2394315.002024-02-298426Actual
255826.082024-03-3184212Actual
962470.002022-12-308446Budget
3638792.002025-01-308466Actual
11252100.002023-03-018413Budget
32729257.002024-10-318415Actual
2474257.002022-07-028414Actual
9265200.002022-12-308464Budget
2505229.002024-03-318456Actual
33525122.312024-10-3184113Actual
38454215.002025-04-018415Actual
406149.002022-08-018456Actual
850770.002022-12-028446Budget
636890.002022-10-018466Budget
37304259.002025-03-018415Actual
691529.002022-11-018473Actual
2234373.102023-12-3084111Actual
27430357.152024-05-318418Actual
2881119.912024-07-0184511Actual
636967.002022-10-018466Actual
897100.002022-05-018467Budget
30092150.762024-07-3184612Actual
2873043.312024-07-0184211Actual
35152114.002024-12-308436Actual
25297166.242024-03-318468Actual
2291177.002024-01-308416Actual
224180.002022-05-018414Actual
6509161.002022-10-018467Actual
10986153.002023-01-308467Actual
3812697.742025-03-0184113Actual
5092100.002022-09-018436Budget
1993030.002023-11-018426Actual
3221631.612024-09-3084511Actual
8691200.002022-12-028417Budget
1833433.742023-09-0184311Actual
12299110.172023-03-018468Actual
7240118.002022-11-018416Actual
3408578.002024-12-018466Actual
9401100.002022-12-308465Budget
2355311.402024-01-3084612Actual
30514212.002024-08-318465Actual
16569180.002023-08-018463Actual
34142333.002024-12-018417Actual
3446328.422024-12-0184511Actual
1191139.002023-03-018456Actual
20135132.002023-11-018467Actual
11817100.002023-03-018436Budget
2245877.362023-12-3084611Actual
35329254.002024-12-308467Actual
27372223.002024-05-318467Actual
2728082.002024-05-318466Actual
7569240.002022-11-018417Actual
557180.002022-09-018468Budget
177483.002022-06-018446Actual
504246.002022-09-018426Actual
1795248.002023-09-018446Actual
952947.002022-12-308426Actual
1532044.382023-06-0184411Actual
29260327.002024-07-318414Actual
3734200.002022-08-018415Budget
15863102.002023-07-028436Actual
1632712.462023-07-0284511Actual
21162153.002023-12-028467Actual
8143200.002022-12-028464Budget
24675192.002024-03-318463Actual

Generated 2025-05-31 21:07:46.100 UTC