[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 480  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-298468Actual
9481100.002022-12-278416Budget
18160246.542023-08-298418Actual
4854200.002022-08-298415Budget
2196127.002023-12-278426Actual
2955348.002024-07-288456Actual
35886141.612024-12-2784613Actual
1191260.002023-02-268456Budget
55530.002022-04-288426Budget
6039200.002022-09-288465Budget
3792185.002022-07-298465Actual
12708200.002023-03-298415Budget
2337639.062024-01-2784311Actual
32729257.002024-10-288415Actual
28644178.362024-06-288468Actual
3556276.292024-12-2784311Actual
32015226.842024-09-278428Actual
17072142.002023-07-298467Actual
3005823.102024-07-2884212Actual
31037102.892024-08-2884311Actual
167844.002022-05-298426Actual
37091396.002025-02-268413Actual
16098305.632023-06-298418Actual
4775153.002022-08-298464Actual
2777924.162024-05-2884212Actual
2543729.482024-03-2884411Actual
2391699.002024-02-268416Actual
1176862.002023-02-268426Actual
626280.002022-09-288446Budget
16160211.692023-06-298468Actual
3739799.002025-02-268416Actual
5650100.002022-09-288413Budget
13509294.002023-04-288413Actual
2666213.532024-04-2784612Actual
1482881.002023-05-298416Actual
20841155.002023-11-298415Actual
293951.002022-06-298456Actual
21842168.002023-12-278415Actual
9946200.002022-12-278418Budget
3290386.002024-10-288446Actual
28582492.002024-06-288418Actual
9577117.002022-12-278436Actual
6697132.902022-09-288468Actual
2993892.252024-07-2884411Actual
33761316.002024-11-288414Actual
16654222.002023-07-298414Actual
5977185.002022-09-288415Actual
3065360.002024-08-288446Actual
10321200.002023-01-278414Budget
29353262.002024-07-288415Actual
36479249.002025-01-278467Actual
27812189.062024-05-2884612Actual
1496870.002023-05-298466Actual
13368128.362023-03-298428Actual
245512.892024-02-2684212Actual
30804240.002024-08-288467Actual
34826191.002024-12-278463Actual
2004369.002023-10-298466Actual
122480.002022-05-298463Budget
31987411.692024-09-278418Actual
524499.002022-08-298466Actual
18605174.002023-09-288463Actual
2669100.002022-06-298465Budget
21750165.002023-12-278414Actual
365147.002022-04-288415Actual
3791513.532025-02-2684511Actual
39158113.532025-03-2984112Actual
11173132.902023-01-278468Actual
1197178.002023-02-268466Actual
65190.002022-04-288446Budget
5978200.002022-09-288415Budget
855362.002022-11-298456Actual
841047.002022-11-298426Actual
174515.012023-07-2984112Actual
289291.002022-06-298446Actual
8880117.752022-11-298428Actual
683680.002022-10-298463Budget
1027230.002023-01-278473Budget
22726189.002024-01-278414Actual
30386326.002024-08-288414Actual
2402357.002024-02-268456Actual
8832200.002022-11-298418Budget
3812697.742025-02-2684113Actual
28292118.002024-06-288416Actual
4261100.002022-07-298467Budget
3593200.002022-07-298414Budget
36657178.422025-01-2784111Actual
8082218.002022-11-298414Actual
1933917.782023-09-2884311Actual
20628333.002023-11-298413Actual
9807200.002022-12-278417Budget
17158107.142023-07-298428Actual
2036718.842023-10-2984311Actual
506118.002022-04-288416Actual
31392356.002024-09-278413Actual
4527100.002022-08-298413Budget
28903105.022024-06-2884112Actual
2845130.002022-06-298436Actual
2204139.002023-12-278456Actual
3180550.002024-09-278456Actual
1552114.002022-05-298465Actual
2289100.002022-06-298413Budget
3783427.362025-02-2684211Actual
3638792.002025-01-278466Actual
6216100.002022-09-288436Budget
11113128.362023-01-278428Actual
27430357.152024-05-288418Actual
18221182.902023-08-298468Actual
1064440.002023-01-278426Budget
30177164.412024-07-2884213Actual
2355311.402024-01-2784612Actual
3800673.102025-02-2684112Actual
34911403.002024-12-278414Actual
25951180.002024-04-278465Actual
2988436.932024-07-2884211Actual
33139172.302024-10-288428Actual
10925164.002023-01-278417Actual
10846103.002023-01-278466Actual
1176940.002023-02-268426Budget

Generated 2025-05-28 08:32:36.909 UTC