[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 896  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-09-288436Actual
164778.212023-06-2984612Actual
38068205.022025-02-2684612Actual
898119.002022-04-288467Actual
2475200.002022-06-298414Budget
35387410.182024-12-278418Actual
1342990.002023-03-298468Budget
35039162.002024-12-278465Actual
13725182.002023-04-288415Actual
21127160.002023-11-298417Actual
2873043.312024-06-2884211Actual
17158107.142023-07-298428Actual
803430.002022-11-298473Budget
952850.002022-12-278426Budget
20783125.002023-11-298464Actual
22224251.092023-12-278418Actual
3967124.002022-07-298436Actual
31929280.002024-09-278467Actual
1176862.002023-02-268426Actual
3059953.002024-08-288426Actual
5650100.002022-09-288413Budget
1801069.002023-08-298466Actual
2201564.002023-12-278446Actual
2098899.002023-11-298436Actual
1490957.002023-05-298446Actual
31547206.002024-09-278464Actual
33796204.002024-11-288464Actual
34263245.032024-11-288428Actual
9680.002022-04-288463Budget
1961160.002022-05-298417Actual
27049241.002024-05-288415Actual
37537104.002025-02-268466Actual
893991.992022-11-298468Actual
28199229.002024-06-288415Actual
4994100.002022-08-298416Budget
23730195.002024-02-268414Actual
144365.012023-04-2884212Actual
26333198.052024-04-278428Actual
31218162.462024-08-2884612Actual
2031276.292023-10-2984111Actual
35507120.972024-12-2784111Actual
39305210.032025-03-2984213Actual
2289100.002022-06-298413Budget
2609248.002024-04-278446Actual
2042126.292023-10-2984511Actual
1898237.002023-09-288456Actual
29501136.002024-07-288436Actual
3632876.002025-01-278446Actual
33231160.342024-10-2884111Actual
18102129.002023-08-298467Actual
220990.002022-05-298468Budget
3968100.002022-07-298436Budget
19164396.542023-09-288418Actual
2101200.002022-05-298418Budget
524590.002022-08-298466Budget
571273.002022-09-288463Actual
611894.002022-09-288416Actual
22641168.002024-01-278463Actual
1167100.002022-05-298413Budget
2355311.402024-01-2784612Actual
11579200.002023-02-268415Budget
2724743.002024-05-288456Actual
3812697.742025-02-2684113Actual
2502660.002024-03-288446Actual
17601202.002023-08-298463Actual
5977185.002022-09-288415Actual
2958684.002024-07-288466Actual
1552114.002022-05-298465Actual
38184239.852025-02-2684613Actual
11501100.002023-02-268464Budget
39100132.682025-03-2984611Actual
12566193.002023-03-298414Actual
2107086.002023-11-298466Actual
19845117.002023-10-298465Actual
6216100.002022-09-288436Budget
25263158.662024-03-288428Actual
26245208.002024-04-278467Actual
242631.002022-06-298473Actual
8363100.002022-11-298416Budget
1591549.002023-06-298456Actual
3127678.452024-08-2884113Actual
9994179.872022-12-278428Actual
855440.002022-11-298456Budget
7022142.002022-10-298464Actual
3901263.532025-03-2984311Actual
15502364.002023-06-298413Actual
27492184.422024-05-288468Actual
30177164.412024-07-2884213Actual
18605174.002023-09-288463Actual
2144910.332023-11-2984511Actual
39338190.732025-03-2984613Actual
2474257.002022-06-298414Actual
28582492.002024-06-288418Actual
507100.002022-04-288416Budget
27458288.972024-05-288428Actual
466540.002022-08-298473Budget
2142247.572023-11-2984411Actual
10596104.002023-01-278416Actual
4261100.002022-07-298467Budget
2394315.002024-02-268426Actual
452694.002022-08-298413Actual
13179148.002023-03-298417Actual
7630169.002022-10-298467Actual
1289640.002023-03-298426Budget
579040.002022-09-288473Budget
24112211.002024-02-268417Actual
33552127.572024-10-2884213Actual
122480.002022-05-298463Budget
20100224.002023-10-298417Actual

Generated 2025-05-28 17:40:18.259 UTC