[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 480  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-318467Actual
2021100.002022-06-018467Budget
3968100.002022-08-018436Budget
749073.002022-11-018466Actual
795678.002022-12-028463Actual
28965129.482024-07-0184612Actual
781895.022022-11-018468Actual
14054214.002023-05-018467Actual
972980.002022-12-308466Budget
2391699.002024-02-298416Actual
256148.212024-03-3184612Actual
3745299.002025-03-018436Actual
174515.012023-08-0184112Actual
391950.002022-08-018426Budget
332590.002022-07-028468Budget
2288125.002022-07-028413Actual
285145.002022-05-018464Actual
1580888.002023-07-028416Actual
36599184.422025-01-308468Actual
8222160.002022-12-028415Actual
12299110.172023-03-018468Actual
17686147.002023-09-018414Actual
2692986.002024-05-318473Actual
3512439.002024-12-308426Actual
22726189.002024-01-308414Actual
2394315.002024-02-298426Actual
37034134.592025-01-3084613Actual
28702165.662024-07-0184111Actual
1942657.142023-10-0184611Actual
2193464.002023-12-308416Actual
26366187.452024-04-308468Actual
3408578.002024-12-018466Actual
1551100.002022-06-018465Budget
30862542.002024-08-318418Actual
1496870.002023-06-018466Actual
37594304.002025-03-018417Actual
1692164.002023-08-018446Actual
14019162.002023-05-018417Actual
894070.002022-12-028468Budget
11500144.002023-03-018464Actual
513980.002022-09-018446Budget
6040142.002022-10-018465Actual
2988436.932024-07-3184211Actual
6962200.002022-11-018414Budget
33019353.002024-10-318417Actual
188377.002022-06-018466Actual
2502660.002024-03-318446Actual
2001039.002023-11-018456Actual
15863102.002023-07-028436Actual
565194.002022-10-018413Actual
29764176.842024-07-318428Actual
10693100.002023-01-308436Budget
14114301.092023-05-018418Actual
11065200.002023-01-308418Budget
30301210.002024-08-318463Actual
36154275.002025-01-308415Actual
855362.002022-12-028456Actual
34734117.042024-12-0184613Actual
182250.002022-06-018456Budget
28292118.002024-07-018416Actual
16040198.002023-07-028467Actual
164198.212023-07-0284112Actual
1284891.002023-04-018416Actual
31605235.002024-09-308415Actual
1594869.002023-07-028466Actual
28644178.362024-07-018468Actual
3118436.932024-08-3184212Actual
401491.002022-08-018446Actual
795780.002022-12-028463Budget
5092100.002022-09-018436Budget
2878483.742024-07-0184411Actual
75794.002022-05-018466Actual
11252100.002023-03-018413Budget
31218162.462024-08-3184612Actual
2136829.482023-12-0284211Actual
31037102.892024-08-3184311Actual
3638792.002025-01-308466Actual
12708200.002023-04-018415Budget
7240118.002022-11-018416Actual
21631268.002023-12-308413Actual
28234220.002024-07-018465Actual
2034020.972023-11-0184211Actual
1552114.002022-06-018465Actual
3266102.602022-07-028428Actual
29023106.522024-07-0184113Actual
2096027.002023-12-028426Actual
4995103.002022-09-018416Actual
22285145.022023-12-308468Actual
1529328.422023-06-0184311Actual
19599288.002023-11-018413Actual
28524213.002024-07-018467Actual
11818117.002023-03-018436Actual
225200.002022-05-018414Budget
12049164.002023-03-018417Actual
23645151.002024-02-298463Actual
1244166.002023-04-018463Actual
346766.002022-08-018463Actual
2952776.002024-07-318446Actual
6448240.002022-10-018417Actual
11641164.002023-03-018465Actual
2254915.652023-12-3084612Actual
27430357.152024-05-318418Actual
177483.002022-06-018446Actual
1882100.002022-06-018466Budget
31929280.002024-09-308467Actual
3747892.002025-03-018446Actual
1632712.462023-07-0284511Actual
1928468.852023-10-0184111Actual
2370236.002024-02-298473Actual
17926112.002023-09-018436Actual
265359.272024-04-3084511Actual
1131270.002023-03-018463Budget
24146158.002024-02-298467Actual
2475200.002022-07-028414Budget

Generated 2025-05-31 10:19:56.043 UTC