[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 480  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-03-258426Actual
8692155.002022-11-258417Actual
225200.002022-04-248414Budget
10055138.962022-12-238468Actual
36096241.002025-01-238464Actual
2722195.002024-05-248446Actual
3603460.002025-01-238473Actual
518557.002022-08-258456Actual
452694.002022-08-258413Actual
22641168.002024-01-238463Actual
32426201.262024-09-2384213Actual
2334936.932024-01-2384211Actual
25000109.002024-03-248436Actual
3015057.392024-07-2484113Actual
38396200.002025-03-258464Actual
17730.002022-04-248473Budget
1727823.102023-07-2584211Actual
9480123.002022-12-238416Actual
3325959.272024-10-2484211Actual
20875161.002023-11-258465Actual
2505229.002024-03-248456Actual
4854200.002022-08-258415Budget
37861102.892025-02-2284311Actual
3582671.432024-12-2384113Actual
1310090.002023-03-258466Budget
10321200.002023-01-238414Budget
5898115.002022-09-248464Actual
1392743.002023-04-248456Actual
19226131.392023-09-248468Actual
2004369.002023-10-258466Actual
36537496.542025-01-238418Actual
616645.002022-09-248426Actual
11500144.002023-02-228464Actual
29175182.002024-07-248463Actual
506118.002022-04-248416Actual
8459120.002022-11-258436Actual
21631268.002023-12-238413Actual
803527.002022-11-258473Actual
22131184.002023-12-238417Actual
13321243.512023-03-258418Actual
30092150.762024-07-2484612Actual
2034020.972023-10-2584211Actual
743133.002022-10-258456Actual
1019470.002023-01-238463Budget
164778.212023-06-2584612Actual
4123124.002022-07-258466Actual
1789828.002023-08-258426Actual
1304060.002023-03-258456Budget
2293819.002024-01-238426Actual
2370236.002024-02-228473Actual
9868100.002022-12-238467Budget
31512364.002024-09-238414Actual
3517869.002024-12-238446Actual
2666213.532024-04-2384612Actual
32729257.002024-10-248415Actual
38153118.802025-02-2284213Actual
23971105.002024-02-228436Actual
8283100.002022-11-258465Budget
32608107.002024-10-248473Actual
728950.002022-10-258426Budget
130330.002022-05-258473Budget
28347146.002024-06-248436Actual
425100.002022-04-248465Budget
30514212.002024-08-248465Actual
3573550.762024-12-2384212Actual
37002164.412025-01-2384213Actual
16782164.002023-07-258465Actual
11865100.002023-02-228446Budget
10925164.002023-01-238417Actual
3742432.002025-02-228426Actual
33019353.002024-10-248417Actual
2107086.002023-11-258466Actual
18160246.542023-08-258418Actual
30177164.412024-07-2484213Actual
1551100.002022-05-258465Budget
15537162.002023-06-258463Actual
9680.002022-04-248463Budget
3862867.002025-03-258446Actual
65072.002022-04-248446Actual
3005823.102024-07-2484212Actual
1350180.002022-05-258414Actual
7241100.002022-10-258416Budget
33552127.572024-10-2484213Actual
1086107.142022-04-248468Actual
4853190.002022-08-258415Actual
14054214.002023-04-248467Actual
214980.002022-05-258428Budget
7240118.002022-10-258416Actual
3284929.002024-10-248426Actual
10596104.002023-01-238416Actual
12111100.002023-02-228467Budget
4775153.002022-08-258464Actual
2728082.002024-05-248466Actual
19718158.002023-10-258414Actual
30301210.002024-08-248463Actual
1376097.002023-04-248465Actual
2579357.002024-04-238473Actual
458670.002022-08-258463Budget
1901483.002023-09-248466Actual
36103.002022-04-248413Actual
7897100.002022-11-258413Budget
3632876.002025-01-238446Actual
611894.002022-09-248416Actual
26747208.272024-04-2384213Actual
17871100.002023-08-258416Actual
2391699.002024-02-228416Actual
1993030.002023-10-258426Actual
35294307.002024-12-238417Actual
32636448.002024-10-248414Actual
565194.002022-09-248413Actual
33139172.302024-10-248428Actual
9343136.002022-12-238415Actual
2057113.532023-10-2584612Actual
3139100.002022-06-258467Budget
1461538.002023-05-258473Actual
907880.002022-12-238463Budget
438990.002022-07-258428Budget
1739372.042023-07-2584611Actual
16747160.002023-07-258415Actual
122480.002022-05-258463Budget
3673975.232025-01-2384411Actual
1684098.002023-07-258416Actual

Generated 2025-05-24 04:27:27.376 UTC