[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-10-218473Actual
504350.002022-09-228426Budget
4201129.002022-08-228417Actual
2039443.312023-11-2284411Actual
1993030.002023-11-228426Actual
1027332.002023-02-208473Actual
2343013.532024-02-2084511Actual
25699240.002024-05-218413Actual
3812697.742025-03-2284113Actual
458670.002022-09-228463Budget
1423657.142023-05-2284111Actual
3343320.972024-11-2184212Actual
23823162.002024-03-218415Actual
6039200.002022-10-228465Budget
35853148.622025-01-2084213Actual
603112.002022-05-228436Actual
12378107.002023-04-228413Actual
65072.002022-05-228446Actual
37594304.002025-03-228417Actual
391950.002022-08-228426Budget
23858143.002024-03-218465Actual
3127678.452024-09-2184113Actual
10693100.002023-02-208436Budget
2370236.002024-03-218473Actual
10321200.002023-02-208414Budget
3402783.002024-12-228446Actual
1299299.002023-04-228446Actual
962470.002023-01-208446Budget
29083132.832024-07-2284613Actual
19192160.182023-10-228428Actual
33761316.002024-12-228414Actual
255826.082024-04-2184212Actual
17871100.002023-09-228416Actual
2609248.002024-05-218446Actual
31156105.022024-09-2184112Actual
3213573.102024-10-2184211Actual
26837300.002024-06-218413Actual
1836133.742023-09-2284411Actual
1631100.002022-06-228416Budget
29260327.002024-08-218414Actual
952850.002023-01-208426Budget
5899100.002022-10-228464Budget
611894.002022-10-228416Actual
25734181.002024-05-218463Actual
31895316.002024-10-218417Actual
3180550.002024-10-218456Actual
37714272.302025-03-228428Actual
444780.002022-08-228468Budget
183889.272023-09-2284511Actual
1166129.002022-06-228413Actual
15715125.002023-07-238415Actual
29764176.842024-08-218428Actual
426116.002022-05-228465Actual
3328665.652024-11-2184311Actual
738570.002022-11-228446Budget
898119.002022-05-228467Actual
18102129.002023-09-228467Actual
20221146.542023-11-228428Actual
2242548.632024-01-2084411Actual
38687103.002025-04-228466Actual
14643187.002023-06-228414Actual
1827961.402023-09-2284111Actual
1387570.002023-05-228436Actual
1692164.002023-08-228446Actual
12566193.002023-04-228414Actual
2301860.002024-02-208456Actual
3221631.612024-10-2184511Actual
14735168.002023-06-228415Actual
3655135.002022-08-228464Actual
2391699.002024-03-218416Actual
37246288.002025-03-228464Actual
855440.002022-12-238456Budget
11500144.002023-03-228464Actual
21665204.002024-01-208463Actual
28702165.662024-07-2284111Actual
29798231.392024-08-218468Actual
205137.142023-11-2284112Actual
11173132.902023-02-208468Actual
4713200.002022-09-228414Budget
3071275.002024-09-218466Actual
6963180.002022-11-228414Actual
2998100.002022-07-238466Budget
2405555.002024-03-218466Actual
4202200.002022-08-228417Budget
3747892.002025-03-228446Actual
33854209.002024-12-228415Actual
2846100.002022-07-238436Budget
163094.002022-06-228416Actual
1901483.002023-10-228466Actual
28022222.002024-07-228463Actual
8082218.002022-12-238414Actual
9018110.002023-01-208413Actual
2004369.002023-11-228466Actual
11065200.002023-02-208418Budget
33139172.302024-11-218428Actual
2642690.122024-05-2184111Actual
2031276.292023-11-2284111Actual
32671264.002024-11-218464Actual
3558972.042025-01-2084411Actual
174515.012023-08-2284112Actual
25951180.002024-05-218465Actual
39039115.652025-04-2284411Actual
1632712.462023-07-2384511Actual
2107086.002023-12-238466Actual
1848010.332023-09-2284112Actual
2837378.002024-07-228446Actual
2139550.762023-12-2384311Actual
3405100.002022-08-228413Budget
1376097.002023-05-228465Actual
188377.002022-06-228466Actual
2346356.082024-02-2084611Actual
3862867.002025-04-228446Actual
19164396.542023-10-228418Actual
18724120.002023-10-228464Actual
1139018.002023-03-228473Actual
17720120.002023-09-228464Actual
9578100.002023-01-208436Budget
1111280.002023-02-208428Budget
13544217.002023-05-228463Actual
2787067.922024-06-2184113Actual
775790.002022-11-228428Budget
2749100.002022-07-238416Budget
2204139.002024-01-208456Actual
2293819.002024-02-208426Actual
28199229.002024-07-228415Actual
1532044.382023-06-2284411Actual
26991204.002024-06-218464Actual
3898563.532025-04-2284211Actual

Generated 2025-06-21 20:32:20.714 UTC