[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 960  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-07-318416Actual
1936634.802023-10-0184411Actual
23201240.482024-01-308418Actual
1167100.002022-06-018413Budget
1488396.002023-06-018436Actual
16534318.002023-08-018413Actual
23823162.002024-02-298415Actual
504350.002022-09-018426Budget
15715125.002023-07-028415Actual
2178485.002023-12-308464Actual
438990.002022-08-018428Budget
354436.002022-08-018473Actual
3654100.002022-08-018464Budget
35886141.612024-12-3084613Actual
2845130.002022-07-028436Actual
2034020.972023-11-0184211Actual
26245208.002024-04-308467Actual
27430357.152024-05-318418Actual
1396076.002023-05-018466Actual
18724120.002023-10-018464Actual
39278106.522025-04-0184113Actual
5978200.002022-10-018415Budget
426116.002022-05-018465Actual
915621.002022-12-308473Actual
2296685.002024-01-308436Actual
30514212.002024-08-318465Actual
6447200.002022-10-018417Budget
37888107.142025-03-0184411Actual
1289736.002023-04-018426Actual
15657125.002023-07-028464Actual
1446711.402023-05-0184612Actual
10134105.002023-01-308413Actual
24112211.002024-02-298417Actual
861380.002022-12-028466Budget
2346356.082024-01-3084611Actual
33584206.522024-10-3184613Actual
2988436.932024-07-3184211Actual
2881119.912024-07-0184511Actual
19164396.542023-10-018418Actual
1223984.422023-03-018428Actual
6777137.002022-11-018413Actual
26957309.002024-05-318414Actual
458670.002022-09-018463Budget
2254915.652023-12-3084612Actual
16569180.002023-08-018463Actual
2432352.892024-02-2984111Actual
12112113.002023-03-018467Actual
36154275.002025-01-308415Actual
29050201.262024-07-0184213Actual
188377.002022-06-018466Actual
1019580.002023-01-308463Actual
11817100.002023-03-018436Budget
11865100.002023-03-018446Budget
33761316.002024-12-018414Actual
36096241.002025-01-308464Actual
2237130.552023-12-3084211Actual
35449216.242024-12-308468Actual
32399127.572024-09-3084113Actual
11579200.002023-03-018415Budget
616645.002022-10-018426Actual
22853108.002024-01-308465Actual
32764250.002024-10-318465Actual
557180.002022-09-018468Budget
28489404.002024-07-018417Actual
841150.002022-12-028426Budget
1026114.722022-05-018428Actual
18102129.002023-09-018467Actual
1795248.002023-09-018446Actual
1836133.742023-09-0184411Actual
10986153.002023-01-308467Actual
35707122.042024-12-3084112Actual
1895647.002023-10-018446Actual
789696.002022-12-028413Actual
3558972.042024-12-3084411Actual
6697132.902022-10-018468Actual
1086107.142022-05-018468Actual
3071275.002024-08-318466Actual
3857453.002025-04-018426Actual
841047.002022-12-028426Actual
3326140.482022-07-028468Actual
6776100.002022-11-018413Budget
2642690.122024-04-3084111Actual
284100.002022-05-018464Budget
9680.002022-05-018463Budget
215418.212023-12-0284112Actual
274897.002022-07-028416Actual
17720120.002023-09-018464Actual
850665.002022-12-028446Actual
3405351.002024-12-018456Actual
3455592.252024-12-0184112Actual
8880117.752022-12-028428Actual
898119.002022-05-018467Actual
2609248.002024-04-308446Actual
781770.002022-11-018468Budget
2031276.292023-11-0184111Actual
2714086.002024-05-318416Actual
11252100.002023-03-018413Budget
3373363.002024-12-018473Actual
31698108.002024-09-308416Actual
33796204.002024-12-018464Actual
12769108.002023-04-018465Actual
32608107.002024-10-318473Actual
1594869.002023-07-028466Actual
35004297.002024-12-308415Actual
962568.002022-12-308446Actual
2004369.002023-11-018466Actual
12629156.002023-04-018464Actual
3440985.872024-12-0184311Actual
38957134.802025-04-0184111Actual
12770100.002023-04-018465Budget
24232146.542024-02-298428Actual
10740105.002023-01-308446Actual
631050.002022-10-018456Budget
1686724.002023-08-018426Actual
182250.002022-06-018456Budget
1027332.002023-01-308473Actual
33019353.002024-10-318417Actual
2611843.002024-04-308456Actual
9867121.002022-12-308467Actual
326780.002022-07-028428Budget
25297166.242024-03-318468Actual
12946100.002023-04-018436Budget
401580.002022-08-018446Budget
38899195.022025-04-018468Actual
3734200.002022-08-018415Budget
11501100.002023-03-018464Budget
1139130.002023-03-018473Budget
579136.002022-10-018473Actual
25856161.002024-04-308464Actual
2204139.002023-12-308456Actual

Generated 2025-05-31 23:46:38.375 UTC