[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 768  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-04-2884311Actual
8143200.002022-11-298464Budget
1084790.002023-01-278466Budget
1544514.592023-05-2984612Actual
28702165.662024-06-2884111Actual
3918650.762025-03-2984212Actual
31156105.022024-08-2884112Actual
2609248.002024-04-278446Actual
10380100.002023-01-278464Budget
35886141.612024-12-2784613Actual
1686724.002023-07-298426Actual
855362.002022-11-298456Actual
2057113.532023-10-2984612Actual
366200.002022-04-288415Budget
36479249.002025-01-278467Actual
3106484.802024-08-2884411Actual
12946100.002023-03-298436Budget
4123124.002022-07-298466Actual
3405351.002024-11-288456Actual
1423657.142023-04-2884111Actual
16689105.002023-07-298464Actual
8363100.002022-11-298416Budget
626280.002022-09-288446Budget
1728100.002022-05-298436Budget
1890233.002023-09-288426Actual
3177971.002024-09-278446Actual
4202200.002022-07-298417Budget
2878483.742024-06-2884411Actual
12112113.002023-02-268467Actual
2549760.332024-03-2884611Actual
1725064.592023-07-2984111Actual
19106234.002023-09-288467Actual
1962200.002022-05-298417Budget
21842168.002023-12-278415Actual
438990.002022-07-298428Budget
31037102.892024-08-2884311Actual
7708200.002022-10-298418Budget
30479221.002024-08-288415Actual
22641168.002024-01-278463Actual
2101200.002022-05-298418Budget
1351200.002022-05-298414Budget
756100.002022-04-288466Budget
2296685.002024-01-278436Actual
4994100.002022-08-298416Budget
18102129.002023-08-298467Actual
13320200.002023-03-298418Budget
17778110.002023-08-298415Actual
9868100.002022-12-278467Budget
1789828.002023-08-298426Actual
2355311.402024-01-2784612Actual
8832200.002022-11-298418Budget
2178485.002023-12-278464Actual
1727823.102023-07-2984211Actual
26747208.272024-04-2784213Actual
188377.002022-05-298466Actual
25699240.002024-04-278413Actual
12567200.002023-03-298414Budget
21876105.002023-12-278465Actual
3218269.272022-06-298418Actual
2763290.122024-05-2884411Actual
2579357.002024-04-278473Actual
1431831.612023-04-2884411Actual
24675192.002024-03-288463Actual
2148134.422022-05-298428Actual
1384725.002023-04-288426Actual
31218162.462024-08-2884612Actual
36657178.422025-01-2784111Actual
2831929.002024-06-288426Actual
16534318.002023-07-298413Actual
1027230.002023-01-278473Budget
915730.002022-12-278473Budget
37002164.412025-01-2784213Actual
5323200.002022-08-298417Budget
28903105.022024-06-2884112Actual
9947325.332022-12-278418Actual
2716739.002024-05-288426Actual
9680.002022-04-288463Budget
518557.002022-08-298456Actual
669880.002022-09-288468Budget
25263158.662024-03-288428Actual
24760189.002024-03-288414Actual
14643187.002023-05-298414Actual
1583517.002023-06-298426Actual
466540.002022-08-298473Budget
34675134.592024-11-2884113Actual
1842242.252023-08-2984611Actual
2242548.632023-12-2784411Actual
17566355.002023-08-298413Actual
2666213.532024-04-2784612Actual
1866241.002023-09-288473Actual
1289640.002023-03-298426Budget
1765835.002023-08-298473Actual
8284116.002022-11-298465Actual
1594869.002023-06-298466Actual
967140.002022-12-278456Budget
15750143.002023-06-298465Actual
13321243.512023-03-298418Actual
2293819.002024-01-278426Actual
8460100.002022-11-298436Budget
1376097.002023-04-288465Actual
34946249.002024-12-278464Actual
3458335.872024-11-2884212Actual
1197090.002023-02-268466Budget
12378107.002023-03-298413Actual
32399127.572024-09-2784113Actual
12945107.002023-03-298436Actual
1019470.002023-01-278463Budget
3739799.002025-02-268416Actual
13242158.002023-03-298467Actual
962470.002022-12-278446Budget
13368128.362023-03-298428Actual
513853.002022-08-298446Actual
1830712.462023-08-2984211Actual
27605115.652024-05-2884311Actual
1493550.002023-05-298456Actual
9577117.002022-12-278436Actual
3582671.432024-12-2784113Actual
803430.002022-11-298473Budget
2446676.292024-02-2684611Actual
888190.002022-11-298428Budget
2157413.532023-11-2984612Actual
2611177.002022-06-298415Actual
2042126.292023-10-2984511Actual
10741100.002023-01-278446Budget
26837300.002024-05-288413Actual
850665.002022-11-298446Actual
1392743.002023-04-288456Actual
3668557.142025-01-2784211Actual
30769315.002024-08-288417Actual
504350.002022-08-298426Budget
9808192.002022-12-278417Actual
34826191.002024-12-278463Actual
31987411.692024-09-278418Actual
17130264.722023-07-298418Actual
1410100.002022-05-298464Budget
12628100.002023-03-298464Budget
36599184.422025-01-278468Actual
1936634.802023-09-2884411Actual
27492184.422024-05-288468Actual
1529328.422023-05-2984311Actual
1111280.002023-01-278428Budget
3635460.002025-01-278456Actual
19071233.002023-09-288417Actual
1390159.002023-04-288446Actual
2845130.002022-06-298436Actual
332590.002022-06-298468Budget
2645439.062024-04-2784211Actual
1176862.002023-02-268426Actual
841047.002022-11-298426Actual
3331360.332024-10-2884411Actual
18690194.002023-09-288414Actual
38899195.022025-03-298468Actual
2923282.002024-07-288473Actual
174515.012023-07-2984112Actual
2837378.002024-06-288446Actual
11501100.002023-02-268464Budget
30386326.002024-08-288414Actual
789696.002022-11-298413Actual
691430.002022-10-298473Budget
31895316.002024-09-278417Actual
1490200.002022-05-298415Budget
13665134.002023-04-288464Actual
11817100.002023-02-268436Budget
1411139.002022-05-298464Actual
1482881.002023-05-298416Actual

Generated 2025-05-28 17:41:33.288 UTC