[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-018446Actual
2104051.002023-12-028456Actual
36537496.542025-01-308418Actual
1727823.102023-08-0184211Actual
2611177.002022-07-028415Actual
1728100.002022-06-018436Budget
8692155.002022-12-028417Actual
3791200.002022-08-018465Budget
2538311.402024-03-3184211Actual
16160211.692023-07-028468Actual
22224251.092023-12-308418Actual
756100.002022-05-018466Budget
33761316.002024-12-018414Actual
14142117.752023-05-018428Actual
18690194.002023-10-018414Actual
2642690.122024-04-3084111Actual
2601153.002024-04-308416Actual
12049164.002023-03-018417Actual
29388189.002024-07-318465Actual
31098107.142024-08-3184611Actual
22819145.002024-01-308415Actual
1289736.002023-04-018426Actual
3216279.482024-09-3084311Actual
894070.002022-12-028468Budget
2136829.482023-12-0284211Actual
2435123.102024-02-2984211Actual
893991.992022-12-028468Actual
224180.002022-05-018414Actual
19071233.002023-10-018417Actual
3446328.422024-12-0184511Actual
22131184.002023-12-308417Actual
16534318.002023-08-018413Actual
518650.002022-09-018456Budget
2722195.002024-05-318446Actual
38068205.022025-03-0184612Actual
31303132.832024-08-3184213Actual
31512364.002024-09-308414Actual
1384725.002023-05-018426Actual
506118.002022-05-018416Actual
5650100.002022-10-018413Budget
13368128.362023-04-018428Actual
10693100.002023-01-308436Budget
907974.002022-12-308463Actual
855362.002022-12-028456Actual
3438237.992024-12-0184211Actual
2873043.312024-07-0184211Actual
6963180.002022-11-018414Actual
10925164.002023-01-308417Actual
2603818.002024-04-308426Actual
6962200.002022-11-018414Budget
6777137.002022-11-018413Actual
2958684.002024-07-318466Actual
28702165.662024-07-0184111Actual
7102100.002022-11-018415Budget
19192160.182023-10-018428Actual
915730.002022-12-308473Budget
5838200.002022-10-018414Budget
630942.002022-10-018456Actual
11817100.002023-03-018436Budget
5899100.002022-10-018464Budget
1632712.462023-07-0284511Actual
3139100.002022-07-028467Budget
1191139.002023-03-018456Actual
30092150.762024-07-3184612Actual
39158113.532025-04-0184112Actual
603112.002022-05-018436Actual
144365.012023-05-0184212Actual
23971105.002024-02-298436Actual
2178485.002023-12-308464Actual
789696.002022-12-028413Actual
32399127.572024-09-3084113Actual
35943252.002025-01-308413Actual
13544217.002023-05-018463Actual
30572112.002024-08-318416Actual
354540.002022-08-018473Budget
354436.002022-08-018473Actual
9808192.002022-12-308417Actual
25951180.002024-04-308465Actual
1727135.002022-06-018436Actual
30266373.002024-08-318413Actual
7240118.002022-11-018416Actual
182138.002022-06-018456Actual
19106234.002023-10-018467Actual
1111280.002023-01-308428Budget
1559449.002023-07-028473Actual
1351200.002022-06-018414Budget
35768205.022024-12-3084612Actual
34177184.002024-12-018467Actual
23858143.002024-02-298465Actual
2346356.082024-01-3084611Actual
452694.002022-09-018413Actual
2765940.122024-05-3184511Actual
2666213.532024-04-3084612Actual
35977205.002025-01-308463Actual
579040.002022-10-018473Budget
20663196.002023-12-028463Actual
13509294.002023-05-018413Actual
1310187.002023-04-018466Actual
1423657.142023-05-0184111Actual
15180141.992023-06-018468Actual
31698108.002024-09-308416Actual
20221146.542023-11-018428Actual
14114301.092023-05-018418Actual
17601202.002023-09-018463Actual
167844.002022-06-018426Actual
1866241.002023-10-018473Actual
3148477.002024-09-308473Actual
38276179.002025-04-018463Actual
30301210.002024-08-318463Actual
781770.002022-11-018468Budget

Generated 2025-05-31 20:00:18.659 UTC