[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-11-1384113Actual
25821232.002024-11-138414Actual
27458288.972024-12-148428Actual
2299252.002024-08-148446Actual
795678.002023-06-178463Actual
11500144.002023-09-148464Actual
3266102.602023-01-158428Actual
756100.002022-11-148466Budget
3067949.002025-03-168456Actual
21842168.002024-07-148415Actual
2724743.002024-12-148456Actual
33641293.002025-06-168413Actual
5463100.002023-03-178418Budget
32341153.952025-04-1584612Actual
8459120.002023-06-178436Actual
33053236.002025-05-168467Actual
36062433.002025-08-158414Actual
23858143.002024-09-138465Actual
34235410.182025-06-168418Actual
5978200.002023-04-168415Budget
2107086.002024-06-168466Actual
8082218.002023-06-178414Actual
1939326.292024-04-1584511Actual
30030103.952025-02-1384112Actual
738570.002023-05-178446Budget
611894.002023-04-168416Actual
30572112.002025-03-168416Actual
636967.002023-04-168466Actual
781895.022023-05-178468Actual
3718380.002025-09-148473Actual
188377.002022-12-158466Actual
4448131.392023-02-148468Actual
1139018.002023-09-148473Actual
2207478.002024-07-148466Actual
1131377.002023-09-148463Actual
2101469.002024-06-168446Actual
21220346.542024-06-168418Actual
9577117.002023-07-158436Actual
9480123.002023-07-158416Actual
12111100.002023-09-148467Budget
978235.932022-11-148418Actual
3791513.532025-09-1484511Actual
2669100.002023-01-158465Budget
1901483.002024-04-158466Actual
39039115.652025-10-1584411Actual
1662688.002024-02-148473Actual
18102129.002024-03-168467Actual
4853190.002023-03-178415Actual
293951.002023-01-158456Actual
4994100.002023-03-178416Budget
22224251.092024-07-148418Actual
28022222.002025-01-148463Actual
2254915.652024-07-1484612Actual
65190.002022-11-148446Budget
25235317.752024-10-148418Actual
3918650.762025-10-1584212Actual
1890233.002024-04-158426Actual
1410100.002022-12-158464Budget
2947334.002025-02-138426Actual
34177184.002025-06-168467Actual
2193464.002024-07-148416Actual
30266373.002025-03-168413Actual
12946100.002023-10-158436Budget
1686724.002024-02-148426Actual
2722195.002024-12-148446Actual
12707189.002023-10-158415Actual
25734181.002024-11-138463Actual
13368128.362023-10-158428Actual
25142276.002024-10-148417Actual
32636448.002025-05-168414Actual
182138.002022-12-158456Actual
31218162.462025-03-1684612Actual
3862867.002025-10-158446Actual
3005823.102025-02-1384212Actual
15180141.992023-12-158468Actual
8222160.002023-06-178415Actual
16654222.002024-02-148414Actual
1725064.592024-02-1484111Actual
34946249.002025-07-158464Actual
23765151.002024-09-138464Actual
1594869.002024-01-158466Actual
5839242.002023-04-168414Actual
4774100.002023-03-178464Budget
2645439.062024-11-1384211Actual
1111280.002023-08-158428Budget
10134105.002023-08-158413Actual
850770.002023-06-178446Budget
28610193.512025-01-148428Actual
1244070.002023-10-158463Budget
265359.272024-11-1384511Actual
855440.002023-06-178456Budget
27897204.762024-12-1484213Actual
1289640.002023-10-158426Budget
7102100.002023-05-178415Budget
225165.012024-07-1484112Actual
27930211.782024-12-1484613Actual
18221182.902024-03-168468Actual
1026114.722022-11-148428Actual
1197178.002023-09-148466Actual
13179148.002023-10-158417Actual
177590.002022-12-158446Budget
3627432.002025-08-158426Actual
205403.952024-05-1684212Actual
13725182.002023-11-148415Actual
14643187.002023-12-158414Actual
1310090.002023-10-158466Budget
9343136.002023-07-158415Actual
2289100.002023-01-158413Budget
284100.002022-11-148464Budget
2650840.122024-11-1384411Actual
32307109.272025-04-1584112Actual
13180200.002023-10-158417Budget
781770.002023-05-178468Budget
3172535.002025-04-158426Actual
31037102.892025-03-1684311Actual
907974.002023-07-158463Actual
245247.142024-09-1384112Actual
1801069.002024-03-168466Actual
38957134.802025-10-1584111Actual
1739372.042024-02-1484611Actual
15715125.002024-01-158415Actual
803527.002023-06-178473Actual
37594304.002025-09-148417Actual
31640231.002025-04-158465Actual
14019162.002023-11-148417Actual
1186474.002023-09-148446Actual
38865149.572025-10-158428Actual
38687103.002025-10-158466Actual
14735168.002023-12-158415Actual
3553570.972025-07-1584211Actual
2435123.102024-09-1384211Actual
11253140.002023-09-148413Actual
2242548.632024-07-1484411Actual
35004297.002025-07-158415Actual
31547206.002025-04-158464Actual
1727823.102024-02-1484211Actual
30890179.872025-03-168428Actual
5462311.692023-03-178418Actual
25177198.002024-10-148467Actual
23645151.002024-09-138463Actual
34617174.172025-06-1684612Actual
23229135.932024-08-148428Actual
1064541.002023-08-158426Actual
1382097.002023-11-148416Actual
7241100.002023-05-178416Budget
38454215.002025-10-158415Actual
31987411.692025-04-158418Actual
23263131.392024-08-148468Actual
255826.082024-10-1484212Actual
30386326.002025-03-168414Actual
8362138.002023-06-178416Actual
1698088.002024-02-148466Actual
3671276.292025-08-1584311Actual
326780.002023-01-158428Budget
13241100.002023-10-158467Budget
31392356.002025-04-158413Actual
1429145.442023-11-1484311Actual
12993100.002023-10-158446Budget
2884582.682025-01-1484611Actual
2845130.002023-01-158436Actual
22252122.302024-07-148428Actual
19071233.002024-04-158417Actual
13242158.002023-10-158467Actual
8283100.002023-06-178465Budget
9204220.002023-07-158414Actual
30209134.592025-02-1384613Actual
289291.002023-01-158446Actual
2670179.002023-01-158465Actual
20628333.002024-06-168413Actual
1284891.002023-10-158416Actual
2305185.002024-08-148466Actual
31098107.142025-03-1684611Actual
26747208.272024-11-1384213Actual
4340184.422023-02-148418Actual
1360379.002023-11-148473Actual
2072044.002024-06-168473Actual
1692164.002024-02-148446Actual
15060196.002023-12-158467Actual
3635460.002025-08-158456Actual
36565191.992025-08-158428Actual
3509784.002025-07-158416Actual
354540.002023-02-148473Budget
3673975.232025-08-1584411Actual
1191139.002023-09-148456Actual
3071275.002025-03-168466Actual
34734117.042025-06-1684613Actual
406250.002023-02-148456Budget
346766.002023-02-148463Actual
3573550.762025-07-1584212Actual
604100.002022-11-148436Budget
3833354.002025-10-158473Actual
245512.892024-09-1384212Actual
22761101.002024-08-148464Actual
32822127.002025-05-168416Actual
3183889.002025-04-158466Actual
1797831.002024-03-168456Actual
289390.002023-01-158446Budget
3077222.002023-01-158417Actual
1086107.142022-11-148468Actual
21665204.002024-07-148463Actual
2642690.122024-11-1384111Actual

Generated 2025-12-14 09:00:37.277 UTC