[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-238417Budget
2034020.972023-10-2684211Actual
20254196.542023-10-268468Actual
25856161.002024-04-248464Actual
3035884.002024-08-258473Actual
2645439.062024-04-2484211Actual
1005670.002022-12-248468Budget
10055138.962022-12-248468Actual
2136829.482023-11-2684211Actual
18102129.002023-08-268467Actual
9264174.002022-12-248464Actual
2648144.382024-04-2484311Actual
29643329.002024-07-258417Actual
38837414.732025-03-268418Actual
25916208.002024-04-248415Actual
4712196.002022-08-268414Actual
75794.002022-04-258466Actual
691529.002022-10-268473Actual
28347146.002024-06-258436Actual
5383118.002022-08-268467Actual
9344100.002022-12-248415Budget
3553570.972024-12-2484211Actual
466436.002022-08-268473Actual
837147.002022-04-258417Actual
3512439.002024-12-248426Actual
1928468.852023-09-2584111Actual
20783125.002023-11-268464Actual
15025261.002023-05-268417Actual
1284891.002023-03-268416Actual
30890179.872024-08-258428Actual
25297166.242024-03-258468Actual
33584206.522024-10-2584613Actual
11501100.002023-02-238464Budget
33231160.342024-10-2584111Actual
738570.002022-10-268446Budget
972980.002022-12-248466Budget
6119100.002022-09-258416Budget
7570200.002022-10-268417Budget
3139100.002022-06-268467Budget
3101036.932024-08-2584211Actual
14054214.002023-04-258467Actual
18724120.002023-09-258464Actual
3292943.002024-10-258456Actual
34734117.042024-11-2584613Actual
11818117.002023-02-238436Actual
1059790.002023-01-248416Budget
9205200.002022-12-248414Budget
30421273.002024-08-258464Actual
1898237.002023-09-258456Actual
1489216.002022-05-268415Actual
19164396.542023-09-258418Actual
37246288.002025-02-238464Actual
31929280.002024-09-248467Actual
2807981.002024-06-258473Actual
12111100.002023-02-238467Budget
17730.002022-04-258473Budget
289390.002022-06-268446Budget
12191200.002023-02-238418Budget
234963.002022-06-268463Actual
32399127.572024-09-2484113Actual
1064541.002023-01-248426Actual
32307109.272024-09-2484112Actual
35768205.022024-12-2484612Actual
36565191.992025-01-248428Actual
15657125.002023-06-268464Actual
32107149.702024-09-2484111Actual
225165.012023-12-2484112Actual
1304060.002023-03-268456Budget
31335136.342024-08-2584613Actual
7338117.002022-10-268436Actual
27372223.002024-05-258467Actual
23229135.932024-01-248428Actual
30479221.002024-08-258415Actual
3967124.002022-07-268436Actual
5092100.002022-08-268436Budget
10986153.002023-01-248467Actual
3517869.002024-12-248446Actual
11439231.002023-02-238414Actual
2765940.122024-05-2584511Actual
10925164.002023-01-248417Actual
1482881.002023-05-268416Actual
13241100.002023-03-268467Budget
28644178.362024-06-258468Actual
20663196.002023-11-268463Actual
3901263.532025-03-2684311Actual
1725064.592023-07-2684111Actual
9807200.002022-12-248417Budget
3635460.002025-01-248456Actual
728856.002022-10-268426Actual
25699240.002024-04-248413Actual
27458288.972024-05-258428Actual
22819145.002024-01-248415Actual
18605174.002023-09-258463Actual
4388157.142022-07-268428Actual
36537496.542025-01-248418Actual
795678.002022-11-268463Actual
13544217.002023-04-258463Actual
235219.272024-01-2484112Actual
29140360.002024-07-258413Actual
3488379.002024-12-248473Actual
2178485.002023-12-248464Actual
30386326.002024-08-258414Actual
3558972.042024-12-2484411Actual
35004297.002024-12-248415Actual
1890233.002023-09-258426Actual
27897204.762024-05-2584213Actual
3284929.002024-10-258426Actual
1636136.932023-06-2684611Actual
2728082.002024-05-258466Actual
893991.992022-11-268468Actual
25951180.002024-04-248465Actual
1559449.002023-06-268473Actual
30177164.412024-07-2584213Actual
34497149.702024-11-2584611Actual
3718380.002025-02-238473Actual
3688420.972025-01-2484212Actual
27337272.002024-05-258417Actual
3343320.972024-10-2584212Actual
3183889.002024-09-248466Actual

Generated 2025-05-25 15:56:25.447 UTC