[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 256  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-11-018426Actual
962568.002022-12-308446Actual
795678.002022-12-028463Actual
2034020.972023-11-0184211Actual
8832200.002022-12-028418Budget
1489216.002022-06-018415Actual
9868100.002022-12-308467Budget
256148.212024-03-3184612Actual
34675134.592024-12-0184113Actual
13242158.002023-04-018467Actual
16689105.002023-08-018464Actual
12379100.002023-04-018413Budget
1801069.002023-09-018466Actual
3290386.002024-10-318446Actual
26747208.272024-04-3084213Actual
6636117.752022-10-018428Actual
1990385.002023-11-018416Actual
24675192.002024-03-318463Actual
12112113.002023-03-018467Actual
3180550.002024-09-308456Actual
1882100.002022-06-018466Budget
30030103.952024-07-3184112Actual
293951.002022-07-028456Actual
3015057.392024-07-3184113Actual
35387410.182024-12-308418Actual
3106484.802024-08-3184411Actual
1627331.612023-07-0284311Actual
5092100.002022-09-018436Budget
21220346.542023-12-028418Actual
38779222.002025-04-018467Actual
29736425.332024-07-318418Actual
2497218.002024-03-318426Actual
4854200.002022-09-018415Budget
2993892.252024-07-3184411Actual
38361395.002025-04-018414Actual
2763290.122024-05-3184411Actual
3603460.002025-01-308473Actual
34702152.132024-12-0184213Actual
19164396.542023-10-018418Actual
15715125.002023-07-028415Actual
8459120.002022-12-028436Actual
15863102.002023-07-028436Actual
25951180.002024-04-308465Actual
7161135.002022-11-018465Actual
27430357.152024-05-318418Actual
2579357.002024-04-308473Actual
12378107.002023-04-018413Actual
17926112.002023-09-018436Actual
1727823.102023-08-0184211Actual
39278106.522025-04-0184113Actual
5899100.002022-10-018464Budget
11501100.002023-03-018464Budget
1064541.002023-01-308426Actual
7240118.002022-11-018416Actual
2096027.002023-12-028426Actual
9019100.002022-12-308413Budget
1848010.332023-09-0184112Actual
9680.002022-05-018463Budget
30479221.002024-08-318415Actual
3402783.002024-12-018446Actual
30982123.102024-08-3184111Actual
2443211.402024-02-2984511Actual
31037102.892024-08-3184311Actual
8880117.752022-12-028428Actual
10846103.002023-01-308466Actual
16747160.002023-08-018415Actual
3747892.002025-03-018446Actual
35152114.002024-12-308436Actual
26366187.452024-04-308468Actual
11252100.002023-03-018413Budget
2399767.002024-02-298446Actual
29175182.002024-07-318463Actual
1059790.002023-01-308416Budget
11642100.002023-03-018465Budget
1698088.002023-08-018466Actual
3284929.002024-10-318426Actual
509198.002022-09-018436Actual
13241100.002023-04-018467Budget
2437831.612024-02-2984311Actual
14770102.002023-06-018465Actual
21248176.842023-12-028428Actual
3901263.532025-04-0184311Actual
2057113.532023-11-0184612Actual
1866241.002023-10-018473Actual
365147.002022-05-018415Actual
195115.012023-10-0184212Actual
20875161.002023-12-028465Actual
5511135.932022-09-018428Actual
37126263.002025-03-018463Actual
2846100.002022-07-028436Budget
29856165.662024-07-3184111Actual
3582671.432024-12-3084113Actual
425100.002022-05-018465Budget
25856161.002024-04-308464Actual
22606309.002024-01-308413Actual
2541027.362024-03-3184311Actual
20100224.002023-11-018417Actual
13179148.002023-04-018417Actual
23823162.002024-02-298415Actual
194843.952023-10-0184112Actual
24204270.782024-02-298418Actual
15537162.002023-07-028463Actual
14019162.002023-05-018417Actual
30804240.002024-08-318467Actual
20628333.002023-12-028413Actual
69747.002022-05-018456Actual
162469.272023-07-0284211Actual
12050200.002023-03-018417Budget
803527.002022-12-028473Actual
979200.002022-05-018418Budget
3224984.802024-09-3084611Actual
6216100.002022-10-018436Budget
3676639.062025-01-3084511Actual
3800673.102025-03-0184112Actual
631050.002022-10-018456Budget
1552114.002022-06-018465Actual
17566355.002023-09-018413Actual
36062433.002025-01-308414Actual
20748218.002023-12-028414Actual
19071233.002023-10-018417Actual
3219200.002022-07-028418Budget

Generated 2025-05-31 15:44:51.716 UTC