[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 768  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-238417Actual
2355311.402024-01-2284612Actual
4916145.002022-08-248465Actual
1197090.002023-02-218466Budget
1962200.002022-05-248417Budget
35039162.002024-12-228465Actual
19071233.002023-09-238417Actual
3739799.002025-02-218416Actual
551090.002022-08-248428Budget
979200.002022-04-238418Budget
7240118.002022-10-248416Actual
2039443.312023-10-2484411Actual
37100.002022-04-238413Budget
19164396.542023-09-238418Actual
28965129.482024-06-2384612Actual
1244070.002023-03-248463Budget
2988436.932024-07-2384211Actual
15146126.842023-05-248428Actual
23143232.002024-01-228467Actual
4262147.002022-07-248467Actual
19192160.182023-09-238428Actual
1523868.852023-05-2484111Actual
2096027.002023-11-248426Actual
3654100.002022-07-248464Budget
164465.012023-06-2484212Actual
4341100.002022-07-248418Budget
604100.002022-04-238436Budget
1662688.002023-07-248473Actual
630942.002022-09-238456Actual
10926200.002023-01-228417Budget
10055138.962022-12-228468Actual
32764250.002024-10-238465Actual
32516293.002024-10-238413Actual
1836133.742023-08-2484411Actual
2296685.002024-01-228436Actual
21989111.002023-12-228436Actual
20193279.872023-10-248418Actual
2692986.002024-05-238473Actual
1410100.002022-05-248464Budget
1139130.002023-02-218473Budget
2022128.002022-05-248467Actual
31698108.002024-09-228416Actual
2497218.002024-03-238426Actual
2157413.532023-11-2484612Actual
294050.002022-06-248456Budget
38687103.002025-03-248466Actual
23108196.002024-01-228417Actual
728950.002022-10-248426Budget
1797831.002023-08-248456Actual
8459120.002022-11-248436Actual
3688420.972025-01-2284212Actual
36062433.002025-01-228414Actual
21665204.002023-12-228463Actual
3290386.002024-10-238446Actual
242730.002022-06-248473Budget
3218997.572024-09-2284411Actual
33111352.602024-10-238418Actual
18160246.542023-08-248418Actual
34617174.172024-11-2384612Actual
1842242.252023-08-2484611Actual
37686385.942025-02-218418Actual
1027332.002023-01-228473Actual
1559449.002023-06-248473Actual
35886141.612024-12-2284613Actual
4915200.002022-08-248465Budget
28141201.002024-06-238464Actual
518557.002022-08-248456Actual
2057113.532023-10-2484612Actual
6509161.002022-09-238467Actual
3180550.002024-09-228456Actual
10320180.002023-01-228414Actual
452694.002022-08-248413Actual
15715125.002023-06-248415Actual
1167100.002022-05-248413Budget
2435123.102024-02-2184211Actual
12050200.002023-02-218417Budget
850665.002022-11-248446Actual
8362138.002022-11-248416Actual
5899100.002022-09-238464Budget
12299110.172023-02-218468Actual
32729257.002024-10-238415Actual
28610193.512024-06-238428Actual
5572123.812022-08-248468Actual
33467141.192024-10-2384612Actual
1446711.402023-04-2384612Actual
38899195.022025-03-248468Actual
29501136.002024-07-238436Actual
3331360.332024-10-2384411Actual
6589100.002022-09-238418Budget
1882100.002022-05-248466Budget
21127160.002023-11-248417Actual
2288125.002022-06-248413Actual
33761316.002024-11-238414Actual
17192163.212023-07-248468Actual
683793.002022-10-248463Actual
13509294.002023-04-238413Actual
2289100.002022-06-248413Budget
242631.002022-06-248473Actual
33525122.312024-10-2384113Actual
2204139.002023-12-228456Actual
12945107.002023-03-248436Actual
10596104.002023-01-228416Actual
36599184.422025-01-228468Actual
27605115.652024-05-2384311Actual
14142117.752023-04-238428Actual
3266102.602022-06-248428Actual
907974.002022-12-228463Actual
29643329.002024-07-238417Actual
29856165.662024-07-2384111Actual
26991204.002024-05-238464Actual
3328665.652024-10-2384311Actual
1728100.002022-05-248436Budget
571273.002022-09-238463Actual
14770102.002023-05-248465Actual
2728082.002024-05-238466Actual
7569240.002022-10-248417Actual
5462311.692022-08-248418Actual
2201564.002023-12-228446Actual
2148345.442023-11-2484611Actual
2722195.002024-05-238446Actual
14643187.002023-05-248414Actual
2533130.002022-06-248464Actual

Generated 2025-05-23 18:19:54.361 UTC