[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 896  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-298473Budget
2612200.002022-06-298415Budget
2505229.002024-03-288456Actual
25734181.002024-04-278463Actual
31037102.892024-08-2884311Actual
195429.272023-09-2884612Actual
907974.002022-12-278463Actual
1019580.002023-01-278463Actual
29764176.842024-07-288428Actual
3632876.002025-01-278446Actual
22252122.302023-12-278428Actual
12945107.002023-03-298436Actual
37002164.412025-01-2784213Actual
27372223.002024-05-288467Actual
36062433.002025-01-278414Actual
1059790.002023-01-278416Budget
2656944.382024-04-2784611Actual
7161135.002022-10-298465Actual
630942.002022-09-288456Actual
3440985.872024-11-2884311Actual
11579200.002023-02-268415Budget
1532044.382023-05-2984411Actual
3140114.002022-06-298467Actual
14054214.002023-04-288467Actual
27082162.002024-05-288465Actual
39220189.062025-03-2984612Actual
37888107.142025-02-2684411Actual
3065360.002024-08-288446Actual
164465.012023-06-2984212Actual
11253140.002023-02-268413Actual
34235410.182024-11-288418Actual
2299252.002024-01-278446Actual
8460100.002022-11-298436Budget
29140360.002024-07-288413Actual
2402357.002024-02-268456Actual
2692986.002024-05-288473Actual
579136.002022-09-288473Actual
177483.002022-05-298446Actual
19071233.002023-09-288417Actual
401491.002022-07-298446Actual
11113128.362023-01-278428Actual
1698088.002023-07-298466Actual
265359.272024-04-2784511Actual
1131270.002023-02-268463Budget
23971105.002024-02-268436Actual
3180550.002024-09-278456Actual
215418.212023-11-2984112Actual
4202200.002022-07-298417Budget
234880.002022-06-298463Budget
183889.272023-08-2984511Actual
2648144.382024-04-2784311Actual
837147.002022-04-288417Actual
33854209.002024-11-288415Actual
256148.212024-03-2884612Actual
33946116.002024-11-288416Actual
10925164.002023-01-278417Actual
2101469.002023-11-298446Actual
9265200.002022-12-278464Budget
3402783.002024-11-288446Actual
3803419.912025-02-2684212Actual
3734200.002022-07-298415Budget
7708200.002022-10-298418Budget
130330.002022-05-298473Budget
33584206.522024-10-2884613Actual
18817165.002023-09-288465Actual
21989111.002023-12-278436Actual
18782108.002023-09-288415Actual
2096027.002023-11-298426Actual
3733147.002022-07-298415Actual
7101130.002022-10-298415Actual
1594869.002023-06-298466Actual
2355311.402024-01-2784612Actual
466540.002022-08-298473Budget
1928468.852023-09-2884111Actual
1411139.002022-05-298464Actual
8142155.002022-11-298464Actual
8222160.002022-11-298415Actual
1851314.592023-08-2984612Actual
10986153.002023-01-278467Actual
2884582.682024-06-2884611Actual
36917131.612025-01-2784612Actual
669880.002022-09-288468Budget
972873.002022-12-278466Actual
1627331.612023-06-2984311Actual
26333198.052024-04-278428Actual
10846103.002023-01-278466Actual
3343320.972024-10-2884212Actual
17625.002022-04-288473Actual
27049241.002024-05-288415Actual
3219200.002022-06-298418Budget
31698108.002024-09-278416Actual
2036718.842023-10-2984311Actual
33641293.002024-11-288413Actual
154127.142023-05-2984112Actual
9578100.002022-12-278436Budget
3593200.002022-07-298414Budget
4261100.002022-07-298467Budget
11720108.002023-02-268416Actual
3127678.452024-08-2884113Actual
1360379.002023-04-288473Actual
17037196.002023-07-298417Actual
5838200.002022-09-288414Budget
978235.932022-04-288418Actual
3509784.002024-12-278416Actual
683793.002022-10-298463Actual
1467794.002023-05-298464Actual
2546423.102024-03-2884511Actual
55530.002022-04-288426Budget
3638792.002025-01-278466Actual
775790.002022-10-298428Budget
2104051.002023-11-298456Actual
245512.892024-02-2684212Actual
3906613.532025-03-2984511Actual
14019162.002023-04-288417Actual
23610278.002024-02-268413Actual
10517100.002023-01-278465Budget
2101200.002022-05-298418Budget
21665204.002023-12-278463Actual
2475200.002022-06-298414Budget
31987411.692024-09-278418Actual
11173132.902023-01-278468Actual
2728082.002024-05-288466Actual
3101036.932024-08-2884211Actual
4388157.142022-07-298428Actual
13430172.302023-03-298468Actual
683680.002022-10-298463Budget

Generated 2025-05-28 19:50:11.520 UTC