[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 992  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
2998100.002022-06-298466Budget
29175182.002024-07-288463Actual
8833199.572022-11-298418Actual
1725064.592023-07-2984111Actual
1728100.002022-05-298436Budget
11642100.002023-02-268465Budget
9807200.002022-12-278417Budget
7161135.002022-10-298465Actual
34354196.512024-11-2884111Actual
1993030.002023-10-298426Actual
1532044.382023-05-2984411Actual
18221182.902023-08-298468Actual
36657178.422025-01-2784111Actual
3443682.682024-11-2884411Actual
23143232.002024-01-278467Actual
3742432.002025-02-268426Actual
3901263.532025-03-2984311Actual
1166129.002022-05-298413Actual
332590.002022-06-298468Budget
33019353.002024-10-288417Actual
37948105.022025-02-2684611Actual
616750.002022-09-288426Budget
2505229.002024-03-288456Actual
952947.002022-12-278426Actual
13665134.002023-04-288464Actual
1698088.002023-07-298466Actual
3101036.932024-08-2884211Actual
69850.002022-04-288456Budget
29798231.392024-07-288468Actual
1836133.742023-08-2984411Actual
293951.002022-06-298456Actual
23229135.932024-01-278428Actual
3405351.002024-11-288456Actual
32015226.842024-09-278428Actual
34235410.182024-11-288418Actual
458762.002022-08-298463Actual
31895316.002024-09-278417Actual
33053236.002024-10-288467Actual
36302125.002025-01-278436Actual
1390159.002023-04-288446Actual
16747160.002023-07-298415Actual
38276179.002025-03-298463Actual
2139550.762023-11-2984311Actual
36189174.002025-01-278465Actual
14142117.752023-04-288428Actual
1936634.802023-09-2884411Actual
28141201.002024-06-288464Actual
897100.002022-04-288467Budget
69747.002022-04-288456Actual
22761101.002024-01-278464Actual
2993892.252024-07-2884411Actual
1396076.002023-04-288466Actual
13242158.002023-03-298467Actual
32341153.952024-09-2784612Actual
2096027.002023-11-298426Actual
17625.002022-04-288473Actual
29050201.262024-06-2884213Actual
2846100.002022-06-298436Budget
108590.002022-04-288468Budget
29972102.892024-07-2884611Actual
728950.002022-10-298426Budget
30862542.002024-08-288418Actual
17192163.212023-07-298468Actual
789696.002022-11-298413Actual
4775153.002022-08-298464Actual
30479221.002024-08-288415Actual
38957134.802025-03-2984111Actual
636890.002022-09-288466Budget
13368128.362023-03-298428Actual
6215120.002022-09-288436Actual
36565191.992025-01-278428Actual
3488379.002024-12-278473Actual
2031276.292023-10-2984111Actual
10134105.002023-01-278413Actual
2402357.002024-02-268456Actual
8143200.002022-11-298464Budget
8460100.002022-11-298436Budget
3833354.002025-03-298473Actual
1544514.592023-05-2984612Actual
17720120.002023-08-298464Actual
16654222.002023-07-298414Actual
728856.002022-10-298426Actual
3870110.002022-07-298416Actual
2952776.002024-07-288446Actual
9947325.332022-12-278418Actual
6777137.002022-10-298413Actual
3077222.002022-06-298417Actual
13241100.002023-03-298467Budget
354436.002022-07-298473Actual
8083200.002022-11-298414Budget
245247.142024-02-2684112Actual
10460200.002023-01-278415Budget
35507120.972024-12-2784111Actual
978235.932022-04-288418Actual
11252100.002023-02-268413Budget
3668557.142025-01-2784211Actual
22726189.002024-01-278414Actual
2210145.022022-05-298468Actual
1551100.002022-05-298465Budget
2611177.002022-06-298415Actual
23971105.002024-02-268436Actual
3331360.332024-10-2884411Actual
39305210.032025-03-2984213Actual
30266373.002024-08-288413Actual
11501100.002023-02-268464Budget
9577117.002022-12-278436Actual
31929280.002024-09-278467Actual
7630169.002022-10-298467Actual
10925164.002023-01-278417Actual
2399767.002024-02-268446Actual
25142276.002024-03-288417Actual
6448240.002022-09-288417Actual
1851314.592023-08-2984612Actual
1019580.002023-01-278463Actual
4123124.002022-07-298466Actual
25000109.002024-03-288436Actual
21842168.002023-12-278415Actual
1310187.002023-03-298466Actual
2288125.002022-06-298413Actual
32671264.002024-10-288464Actual
36154275.002025-01-278415Actual
425100.002022-04-288465Budget
32459118.802024-09-2784613Actual

Generated 2025-05-28 06:02:50.228 UTC