[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 768  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2784211Actual
30479221.002024-08-288415Actual
3078200.002022-06-298417Budget
32729257.002024-10-288415Actual
2611843.002024-04-278456Actual
2100219.272022-05-298418Actual
1078860.002023-01-278456Budget
32341153.952024-09-2784612Actual
27492184.422024-05-288468Actual
3213573.102024-09-2784211Actual
39278106.522025-03-2984113Actual
2998100.002022-06-298466Budget
16654222.002023-07-298414Actual
406149.002022-07-298456Actual
3676639.062025-01-2784511Actual
7756104.112022-10-298428Actual
691529.002022-10-298473Actual
37091396.002025-02-268413Actual
2549760.332024-03-2884611Actual
35294307.002024-12-278417Actual
29856165.662024-07-2884111Actual
507100.002022-04-288416Budget
412290.002022-07-298466Budget
242730.002022-06-298473Budget
3750462.002025-02-268456Actual
1686724.002023-07-298426Actual
10320180.002023-01-278414Actual
1064541.002023-01-278426Actual
3266102.602022-06-298428Actual
30890179.872024-08-288428Actual
2579357.002024-04-278473Actual
2201564.002023-12-278446Actual
2611177.002022-06-298415Actual
11173132.902023-01-278468Actual
1176862.002023-02-268426Actual
1789828.002023-08-298426Actual
38744355.002025-03-298417Actual
2093369.002023-11-298416Actual
29643329.002024-07-288417Actual
26780141.612024-04-2784613Actual
32608107.002024-10-288473Actual
861380.002022-11-298466Budget
17730.002022-04-288473Budget
20841155.002023-11-298415Actual
24146158.002024-02-268467Actual
557180.002022-08-298468Budget
3334794.382024-10-2884611Actual
37888107.142025-02-2684411Actual
4388157.142022-07-298428Actual
738570.002022-10-298446Budget
2533130.002022-06-298464Actual
144098.212023-04-2884112Actual
2543729.482024-03-2884411Actual
1027332.002023-01-278473Actual
39338190.732025-03-2984613Actual
1139130.002023-02-268473Budget
21631268.002023-12-278413Actual
2172236.002023-12-278473Actual
32399127.572024-09-2784113Actual
1535467.782023-05-2984611Actual
7162100.002022-10-298465Budget
12379100.002023-03-298413Budget
838200.002022-04-288417Budget
2508581.002024-03-288466Actual
23645151.002024-02-268463Actual
1662688.002023-07-298473Actual
2337639.062024-01-2784311Actual
11642100.002023-02-268465Budget
18724120.002023-09-288464Actual
27897204.762024-05-2884213Actual
6447200.002022-09-288417Budget
12299110.172023-02-268468Actual
32636448.002024-10-288414Actual
3035884.002024-08-288473Actual
2952776.002024-07-288446Actual
26366187.452024-04-278468Actual
8284116.002022-11-298465Actual
35387410.182024-12-278418Actual
34177184.002024-11-288467Actual
1692164.002023-07-298446Actual
29353262.002024-07-288415Actual
3901263.532025-03-2984311Actual
33053236.002024-10-288467Actual
28965129.482024-06-2884612Actual
32307109.272024-09-2784112Actual
35507120.972024-12-2784111Actual
1939326.292023-09-2884511Actual
2098899.002023-11-298436Actual
21665204.002023-12-278463Actual
195115.012023-09-2884212Actual
683793.002022-10-298463Actual
14114301.092023-04-288418Actual
631050.002022-09-288456Budget
2875773.102024-06-2884311Actual
255826.082024-03-2884212Actual
2399767.002024-02-268446Actual
3812697.742025-02-2684113Actual
2096027.002023-11-298426Actual
11865100.002023-02-268446Budget
2340347.572024-01-2784411Actual
855440.002022-11-298456Budget
3523787.002024-12-278466Actual
1961160.002022-05-298417Actual
1551100.002022-05-298465Budget
235219.272024-01-2784112Actual
12566193.002023-03-298414Actual
22285145.022023-12-278468Actual
21127160.002023-11-298417Actual
855362.002022-11-298456Actual
518650.002022-08-298456Budget
2144910.332023-11-2984511Actual
3857453.002025-03-298426Actual
2234373.102023-12-2784111Actual
8460100.002022-11-298436Budget
1423657.142023-04-2884111Actual
728856.002022-10-298426Actual
5511135.932022-08-298428Actual
33761316.002024-11-288414Actual
29501136.002024-07-288436Actual
33019353.002024-10-288417Actual
34142333.002024-11-288417Actual
2458310.332024-02-2684612Actual
19226131.392023-09-288468Actual
1526611.402023-05-2984211Actual
2034020.972023-10-2984211Actual

Generated 2025-05-28 20:46:31.154 UTC