[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 1000   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-268463Actual
1489216.002022-05-298415Actual
5978200.002022-09-288415Budget
972873.002022-12-278466Actual
14019162.002023-04-288417Actual
391950.002022-07-298426Budget
5383118.002022-08-298467Actual
37091396.002025-02-268413Actual
2136829.482023-11-2984211Actual
3791200.002022-07-298465Budget
2098899.002023-11-298436Actual
6589100.002022-09-288418Budget
19071233.002023-09-288417Actual
6040142.002022-09-288465Actual
32877109.002024-10-288436Actual
7570200.002022-10-298417Budget
12769108.002023-03-298465Actual
38489259.002025-03-298465Actual
507100.002022-04-288416Budget
4341100.002022-07-298418Budget
2650840.122024-04-2784411Actual
3582671.432024-12-2784113Actual
24146158.002024-02-268467Actual
21876105.002023-12-278465Actual
1026114.722022-04-288428Actual
9947325.332022-12-278418Actual
162469.272023-06-2984211Actual
21248176.842023-11-298428Actual
2139550.762023-11-2984311Actual
2722195.002024-05-288446Actual
195429.272023-09-2884612Actual
3402783.002024-11-288446Actual
17130264.722023-07-298418Actual
38899195.022025-03-298468Actual
616750.002022-09-288426Budget
38361395.002025-03-298414Actual
978235.932022-04-288418Actual
1392743.002023-04-288456Actual
1583517.002023-06-298426Actual
1197178.002023-02-268466Actual
10925164.002023-01-278417Actual
1636136.932023-06-2984611Actual
20628333.002023-11-298413Actual
406250.002022-07-298456Budget
5511135.932022-08-298428Actual
33946116.002024-11-288416Actual
861380.002022-11-298466Budget
565194.002022-09-288413Actual
10380100.002023-01-278464Budget
23765151.002024-02-268464Actual
803430.002022-11-298473Budget
29643329.002024-07-288417Actual
2763290.122024-05-2884411Actual
5977185.002022-09-288415Actual
2692986.002024-05-288473Actual
26747208.272024-04-2784213Actual
28489404.002024-06-288417Actual
22606309.002024-01-278413Actual
12299110.172023-02-268468Actual
27082162.002024-05-288465Actual
31512364.002024-09-278414Actual
8832200.002022-11-298418Budget
25235317.752024-03-288418Actual
13321243.512023-03-298418Actual
1423657.142023-04-2884111Actual
31335136.342024-08-2884613Actual
2787067.922024-05-2884113Actual
15715125.002023-06-298415Actual
3224984.802024-09-2784611Actual
3603460.002025-01-278473Actual
144365.012023-04-2884212Actual
401491.002022-07-298446Actual
1591549.002023-06-298456Actual
3078200.002022-06-298417Budget
35768205.022024-12-2784612Actual
13241100.002023-03-298467Budget
3792185.002022-07-298465Actual
9946200.002022-12-278418Budget
23143232.002024-01-278467Actual
3865467.002025-03-298456Actual
1351200.002022-05-298414Budget
20221146.542023-10-298428Actual
8692155.002022-11-298417Actual
29083132.832024-06-2884613Actual
2611843.002024-04-278456Actual
26991204.002024-05-288464Actual
12770100.002023-03-298465Budget
29798231.392024-07-288468Actual
24640333.002024-03-288413Actual
30266373.002024-08-288413Actual
1396076.002023-04-288466Actual
22131184.002023-12-278417Actual
3967124.002022-07-298436Actual
37686385.942025-02-268418Actual
26305484.422024-04-278418Actual
2254915.652023-12-2784612Actual
31427180.002024-09-278463Actual
10381116.002023-01-278464Actual
24112211.002024-02-268417Actual
8754148.002022-11-298467Actual
1901483.002023-09-288466Actual
1995897.002023-10-298436Actual
36103.002022-04-288413Actual
34263245.032024-11-288428Actual
3440985.872024-11-2884311Actual
5898115.002022-09-288464Actual
1166129.002022-05-298413Actual
3734200.002022-07-298415Budget
29050201.262024-06-2884213Actual
9578100.002022-12-278436Budget
164465.012023-06-2984212Actual
3918650.762025-03-2984212Actual
36444367.002025-01-278417Actual
2237130.552023-12-2784211Actual
36565191.992025-01-278428Actual
30862542.002024-08-288418Actual
1172190.002023-02-268416Budget
22285145.022023-12-278468Actual
18102129.002023-08-298467Actual
3655135.002022-07-298464Actual
37806114.592025-02-2684111Actual
34675134.592024-11-2884113Actual

Generated 2025-05-28 17:40:37.812 UTC