[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 448  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002025-01-178416Actual
37594304.002025-03-198417Actual
37806114.592025-03-1984111Actual
1890233.002023-10-198426Actual
36189174.002025-02-178465Actual
11438200.002023-03-198414Budget
1583517.002023-07-208426Actual
1969083.002023-11-198473Actual
2435123.102024-03-1884211Actual
31427180.002024-10-188463Actual
6776100.002022-11-198413Budget
234963.002022-07-208463Actual
9481100.002023-01-178416Budget
10986153.002023-02-178467Actual
1931213.532023-10-1984211Actual
194843.952023-10-1984112Actual
1898237.002023-10-198456Actual
28965129.482024-07-1984612Actual
15146126.842023-06-198428Actual
626280.002022-10-198446Budget
11173132.902023-02-178468Actual
2337639.062024-02-1784311Actual
20193279.872023-11-198418Actual
1396076.002023-05-198466Actual
35449216.242025-01-178468Actual
38454215.002025-04-198415Actual
2100219.272022-06-198418Actual
2402357.002024-03-188456Actual
3561615.652025-01-1784511Actual
2999116.002022-07-208466Actual
36599184.422025-02-178468Actual
12379100.002023-04-198413Budget
7756104.112022-11-198428Actual
518650.002022-09-198456Budget
23971105.002024-03-188436Actual
2923282.002024-08-188473Actual
20663196.002023-12-208463Actual
1489216.002022-06-198415Actual
4261100.002022-08-198467Budget
2001039.002023-11-198456Actual
24640333.002024-04-188413Actual
3803419.912025-03-1984212Actual
34001123.002024-12-198436Actual
2807981.002024-07-198473Actual
1627331.612023-07-2084311Actual
4853190.002022-09-198415Actual
21220346.542023-12-208418Actual
279730.002022-07-208426Budget
34235410.182024-12-198418Actual
6963180.002022-11-198414Actual
20254196.542023-11-198468Actual
1289736.002023-04-198426Actual
2763290.122024-06-1884411Actual
354436.002022-08-198473Actual
346670.002022-08-198463Budget
579040.002022-10-198473Budget
2104051.002023-12-208456Actual
1431831.612023-05-1984411Actual
12378107.002023-04-198413Actual
1728100.002022-06-198436Budget
603112.002022-05-198436Actual
2884582.682024-07-1984611Actual
1059790.002023-02-178416Budget
1739372.042023-08-1984611Actual
2505229.002024-04-188456Actual
30301210.002024-09-188463Actual
1223880.002023-03-198428Budget
571273.002022-10-198463Actual
2293819.002024-02-178426Actual
28022222.002024-07-198463Actual
19226131.392023-10-198468Actual
17625.002022-05-198473Actual
978235.932022-05-198418Actual
174785.012023-08-1984212Actual
27987350.002024-07-198413Actual
256148.212024-04-1884612Actual
28234220.002024-07-198465Actual
15657125.002023-07-208464Actual
1621868.852023-07-2084111Actual
25142276.002024-04-188417Actual
2340347.572024-02-1784411Actual
1942657.142023-10-1984611Actual
2546423.102024-04-1884511Actual
30982123.102024-09-1884111Actual
3326140.482022-07-208468Actual
3718380.002025-03-198473Actual
1342990.002023-04-198468Budget
20841155.002023-12-208415Actual
18160246.542023-09-198418Actual
616750.002022-10-198426Budget
16689105.002023-08-198464Actual
6509161.002022-10-198467Actual
33552127.572024-11-1884213Actual
1111280.002023-02-178428Budget
8284116.002022-12-208465Actual
7101130.002022-11-198415Actual
37211424.002025-03-198414Actual
39338190.732025-04-1984613Actual
2242548.632024-01-1784411Actual
35152114.002025-01-178436Actual
8880117.752022-12-208428Actual
524499.002022-09-198466Actual
32877109.002024-11-188436Actual
354540.002022-08-198473Budget
636890.002022-10-198466Budget
22224251.092024-01-178418Actual
756100.002022-05-198466Budget
6962200.002022-11-198414Budget
2645439.062024-05-1884211Actual
1559449.002023-07-208473Actual
691430.002022-11-198473Budget
144098.212023-05-1984112Actual
504350.002022-09-198426Budget
8221100.002022-12-208415Budget
25177198.002024-04-188467Actual
6039200.002022-10-198465Budget
242631.002022-07-208473Actual
4388157.142022-08-198428Actual
9480123.002023-01-178416Actual
26837300.002024-06-188413Actual
893991.992022-12-208468Actual
406250.002022-08-198456Budget

Generated 2025-06-18 03:15:29.519 UTC