[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462024-01-1784511Actual
23229135.932024-08-168428Actual
513853.002023-03-198446Actual
30209134.592025-02-1584613Actual
1360379.002023-11-168473Actual
26747208.272024-11-1584213Actual
5839242.002023-04-188414Actual
30177164.412025-02-1584213Actual
55440.002022-11-168426Actual
1176862.002023-09-168426Actual
3901263.532025-10-1784311Actual
31753125.002025-04-178436Actual
1733249.702024-02-1684411Actual
2612200.002023-01-178415Budget
861380.002023-06-198466Budget
183889.272024-03-1884511Actual
3340590.122025-05-1884112Actual
29140360.002025-02-158413Actual
38602138.002025-10-178436Actual
19164396.542024-04-178418Actual
509198.002023-03-198436Actual
27195135.002024-12-168436Actual
26305484.422024-11-158418Actual
1026114.722022-11-168428Actual
5650100.002023-04-188413Budget
1446711.402023-11-1684612Actual
30769315.002025-03-188417Actual
1523868.852023-12-1784111Actual
3512439.002025-07-178426Actual
3065360.002025-03-188446Actual
18188117.752024-03-188428Actual
13430172.302023-10-178468Actual
346670.002023-02-168463Budget
2210145.022022-12-178468Actual
11500144.002023-09-168464Actual
2724743.002024-12-168456Actual
37002164.412025-08-1784213Actual
2579357.002024-11-158473Actual
26210270.002024-11-158417Actual
2479486.002024-10-168464Actual
3408578.002025-06-188466Actual
37339208.002025-09-168465Actual
36444367.002025-08-178417Actual
18221182.902024-03-188468Actual
37091396.002025-09-168413Actual
1631100.002022-12-178416Budget
2289100.002023-01-178413Budget
1396076.002023-11-168466Actual
28141201.002025-01-168464Actual
22285145.022024-07-168468Actual
7161135.002023-05-198465Actual
1630041.192024-01-1784411Actual
2662812.462024-11-1584112Actual
604100.002022-11-168436Budget
30266373.002025-03-188413Actual
195115.012024-04-1784212Actual
3870110.002023-02-168416Actual
3792185.002023-02-168465Actual
14524252.002023-12-178413Actual
898119.002022-11-168467Actual
29736425.332025-02-158418Actual
2148345.442024-06-1884611Actual
3745299.002025-09-168436Actual
3140114.002023-01-178467Actual
8222160.002023-06-198415Actual
214980.002022-12-178428Budget
7022142.002023-05-198464Actual
2096027.002024-06-188426Actual
130330.002022-12-178473Budget
1942657.142024-04-1784611Actual
16098305.632024-01-178418Actual
14558204.002023-12-178463Actual
838200.002022-11-168417Budget
38489259.002025-10-178465Actual
1303968.002023-10-178456Actual
1750914.592024-02-1684612Actual
235219.272024-08-1684112Actual
30092150.762025-02-1584612Actual
9480123.002023-07-178416Actual
33111352.602025-05-188418Actual
2057113.532024-05-1884612Actual
28582492.002025-01-168418Actual
2107086.002024-06-188466Actual
22641168.002024-08-168463Actual
1111280.002023-08-178428Budget
3734200.002023-02-168415Budget
34791323.002025-07-178413Actual
26957309.002024-12-168414Actual
749180.002023-05-198466Budget
11438200.002023-09-168414Budget
915730.002023-07-178473Budget
2728082.002024-12-168466Actual
24852122.002024-10-168415Actual
841047.002023-06-198426Actual
5898115.002023-04-188464Actual
130218.002022-12-178473Actual
29643329.002025-02-158417Actual
518557.002023-03-198456Actual
9994179.872023-07-178428Actual
21162153.002024-06-188467Actual
10517100.002023-08-178465Budget
841150.002023-06-198426Budget
37948105.022025-09-1684611Actual
391950.002023-02-168426Budget
5383118.002023-03-198467Actual
781895.022023-05-198468Actual
2391699.002024-09-158416Actual
1191139.002023-09-168456Actual
8362138.002023-06-198416Actual
1350180.002022-12-178414Actual
28903105.022025-01-1684112Actual
3898563.532025-10-1784211Actual
3118436.932025-03-1884212Actual
24760189.002024-10-168414Actual
1739372.042024-02-1684611Actual
3573550.762025-07-1784212Actual
2955348.002025-02-158456Actual
23823162.002024-09-158415Actual
557180.002023-03-198468Budget
16689105.002024-02-168464Actual
9343136.002023-07-178415Actual
5511135.932023-03-198428Actual
19845117.002024-05-188465Actual
28965129.482025-01-1684612Actual
19810135.002024-05-188415Actual
1084790.002023-08-178466Budget
12769108.002023-10-178465Actual
2104051.002024-06-188456Actual
24204270.782024-09-158418Actual
11817100.002023-09-168436Budget
31335136.342025-03-1884613Actual
406250.002023-02-168456Budget
17926112.002024-03-188436Actual
17072142.002024-02-168467Actual
34702152.132025-06-1884213Actual
225165.012024-07-1684112Actual
6119100.002023-04-188416Budget
2440547.572024-09-1584411Actual
3059953.002025-03-188426Actual
2843299.002025-01-168466Actual
21665204.002024-07-168463Actual
4448131.392023-02-168468Actual
9807200.002023-07-178417Budget
225200.002022-11-168414Budget
4388157.142023-02-168428Actual
36537496.542025-08-178418Actual
579040.002023-04-188473Budget
3067949.002025-03-188456Actual
29260327.002025-02-158414Actual
22819145.002024-08-168415Actual
17813144.002024-03-188465Actual
2666213.532024-11-1584612Actual
9577117.002023-07-178436Actual
11065200.002023-08-178418Budget
691529.002023-05-198473Actual
2148134.422022-12-178428Actual
406149.002023-02-168456Actual
1662688.002024-02-168473Actual
294050.002023-01-178456Budget
31698108.002025-04-178416Actual
1435145.442023-11-1684611Actual
22224251.092024-07-168418Actual
850770.002023-06-198446Budget
518650.002023-03-198456Budget
27550159.272024-12-1684111Actual
2136829.482024-06-1884211Actual
4915200.002023-03-198465Budget
289291.002023-01-178446Actual
3871100.002023-02-168416Budget
2343013.532024-08-1684511Actual
38779222.002025-10-178467Actual
37714272.302025-09-168428Actual
3334794.382025-05-1884611Actual
21282146.542024-06-188468Actual
28107444.002025-01-168414Actual

Generated 2025-12-16 21:48:30.909 UTC