[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 384  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-288436Actual
21842168.002023-12-278415Actual
2093369.002023-11-298416Actual
7023200.002022-10-298464Budget
2172236.002023-12-278473Actual
3871100.002022-07-298416Budget
30924281.392024-08-288468Actual
1461538.002023-05-298473Actual
2437831.612024-02-2684311Actual
26210270.002024-04-278417Actual
2873043.312024-06-2884211Actual
1059790.002023-01-278416Budget
5383118.002022-08-298467Actual
25699240.002024-04-278413Actual
979200.002022-04-288418Budget
1223984.422023-02-268428Actual
2988436.932024-07-2884211Actual
3118436.932024-08-2884212Actual
55530.002022-04-288426Budget
33888239.002024-11-288465Actual
22761101.002024-01-278464Actual
1223880.002023-02-268428Budget
12191200.002023-02-268418Budget
37126263.002025-02-268463Actual
3655135.002022-07-298464Actual
12111100.002023-02-268467Budget
11253140.002023-02-268413Actual
38276179.002025-03-298463Actual
34142333.002024-11-288417Actual
16569180.002023-07-298463Actual
3331360.332024-10-2884411Actual
3739799.002025-02-268416Actual
12190201.082023-02-268418Actual
2609248.002024-04-278446Actual
3015057.392024-07-2884113Actual
3408578.002024-11-288466Actual
3219200.002022-06-298418Budget
1552114.002022-05-298465Actual
18782108.002023-09-288415Actual
789696.002022-11-298413Actual
27605115.652024-05-2884311Actual
3582671.432024-12-2784113Actual
1350180.002022-05-298414Actual
1725064.592023-07-2984111Actual
19164396.542023-09-288418Actual
10055138.962022-12-278468Actual
3213573.102024-09-2784211Actual
3443682.682024-11-2884411Actual
15715125.002023-06-298415Actual
5650100.002022-09-288413Budget
12769108.002023-03-298465Actual
144365.012023-04-2884212Actual
1993030.002023-10-298426Actual
458670.002022-08-298463Budget
12707189.002023-03-298415Actual
38153118.802025-02-2684213Actual
10846103.002023-01-278466Actual
7897100.002022-11-298413Budget
34675134.592024-11-2884113Actual
663790.002022-09-288428Budget
18102129.002023-08-298467Actual
2001039.002023-10-298456Actual
3676639.062025-01-2784511Actual
3685682.682025-01-2784112Actual
22853108.002024-01-278465Actual
1890233.002023-09-288426Actual
2139550.762023-11-2984311Actual
35977205.002025-01-278463Actual
32516293.002024-10-288413Actual
38899195.022025-03-298468Actual
2355311.402024-01-2784612Actual
507100.002022-04-288416Budget
803430.002022-11-298473Budget
32341153.952024-09-2784612Actual
3127678.452024-08-2884113Actual
6263101.002022-09-288446Actual
19599288.002023-10-298413Actual
31895316.002024-09-278417Actual
29501136.002024-07-288436Actual
25951180.002024-04-278465Actual
10693100.002023-01-278436Budget
37304259.002025-02-268415Actual
4527100.002022-08-298413Budget
108590.002022-04-288468Budget
39039115.652025-03-2984411Actual
972873.002022-12-278466Actual
1942657.142023-09-2884611Actual
34946249.002024-12-278464Actual
36975145.112025-01-2784113Actual
9204220.002022-12-278414Actual
164198.212023-06-2984112Actual
466540.002022-08-298473Budget
4915200.002022-08-298465Budget
3865467.002025-03-298456Actual
35707122.042024-12-2784112Actual
401491.002022-07-298446Actual
4853190.002022-08-298415Actual
738570.002022-10-298446Budget
837147.002022-04-288417Actual
8612100.002022-11-298466Actual
2728082.002024-05-288466Actual
1630041.192023-06-2984411Actual
235219.272024-01-2784112Actual
2057113.532023-10-2984612Actual
26872252.002024-05-288463Actual
20783125.002023-11-298464Actual
39338190.732025-03-2984613Actual
1139130.002023-02-268473Budget
894070.002022-11-298468Budget
3556276.292024-12-2784311Actual
1995897.002023-10-298436Actual
8284116.002022-11-298465Actual
1191139.002023-02-268456Actual
2763290.122024-05-2884411Actual
1728100.002022-05-298436Budget
1797831.002023-08-298456Actual
289291.002022-06-298446Actual
3440985.872024-11-2884311Actual
9481100.002022-12-278416Budget
3284929.002024-10-288426Actual
28199229.002024-06-288415Actual
1485531.002023-05-298426Actual
2337639.062024-01-2784311Actual
3512439.002024-12-278426Actual
3592213.002022-07-298414Actual
9401100.002022-12-278465Budget

Generated 2025-05-28 03:49:03.958 UTC