[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 960  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-278418Actual
7756104.112022-10-298428Actual
65072.002022-04-288446Actual
3718380.002025-02-268473Actual
27550159.272024-05-2884111Actual
28347146.002024-06-288436Actual
17601202.002023-08-298463Actual
27430357.152024-05-288418Actual
3331360.332024-10-2884411Actual
25699240.002024-04-278413Actual
1482881.002023-05-298416Actual
7101130.002022-10-298415Actual
1795248.002023-08-298446Actual
11253140.002023-02-268413Actual
898119.002022-04-288467Actual
803430.002022-11-298473Budget
7102100.002022-10-298415Budget
182138.002022-05-298456Actual
3733147.002022-07-298415Actual
14019162.002023-04-288417Actual
1244070.002023-03-298463Budget
28489404.002024-06-288417Actual
2096027.002023-11-298426Actual
1176862.002023-02-268426Actual
2100219.272022-05-298418Actual
366200.002022-04-288415Budget
1698088.002023-07-298466Actual
2370236.002024-02-268473Actual
1059790.002023-01-278416Budget
2101469.002023-11-298446Actual
3857453.002025-03-298426Actual
26872252.002024-05-288463Actual
12567200.002023-03-298414Budget
1630041.192023-06-2984411Actual
28234220.002024-06-288465Actual
20875161.002023-11-298465Actual
850770.002022-11-298446Budget
8082218.002022-11-298414Actual
1223984.422023-02-268428Actual
31427180.002024-09-278463Actual
30804240.002024-08-288467Actual
27605115.652024-05-2884311Actual
3898563.532025-03-2984211Actual
12566193.002023-03-298414Actual
3592213.002022-07-298414Actual
3812697.742025-02-2684113Actual
2875773.102024-06-2884311Actual
26366187.452024-04-278468Actual
37211424.002025-02-268414Actual
25297166.242024-03-288468Actual
14558204.002023-05-298463Actual
1797831.002023-08-298456Actual
36247135.002025-01-278416Actual
24146158.002024-02-268467Actual
177483.002022-05-298446Actual
2722195.002024-05-288446Actual
16534318.002023-07-298413Actual
691529.002022-10-298473Actual
18690194.002023-09-288414Actual
8283100.002022-11-298465Budget
29764176.842024-07-288428Actual
3127678.452024-08-2884113Actual
35004297.002024-12-278415Actual
3326140.482022-06-298468Actual
775790.002022-10-298428Budget
3440985.872024-11-2884311Actual
234880.002022-06-298463Budget
346766.002022-07-298463Actual
2210145.022022-05-298468Actual
12770100.002023-03-298465Budget
234963.002022-06-298463Actual
2134053.952023-11-2984111Actual
28903105.022024-06-2884112Actual
2612200.002022-06-298415Budget
30982123.102024-08-2884111Actual
1488396.002023-05-298436Actual
37594304.002025-02-268417Actual
31929280.002024-09-278467Actual
5323200.002022-08-298417Budget
11173132.902023-01-278468Actual
466540.002022-08-298473Budget
36062433.002025-01-278414Actual
2666213.532024-04-2784612Actual
29050201.262024-06-2884213Actual
2944696.002024-07-288416Actual
2104051.002023-11-298456Actual
1827961.402023-08-2984111Actual
29856165.662024-07-2884111Actual
22853108.002024-01-278465Actual
2446676.292024-02-2684611Actual
6215120.002022-09-288436Actual
225200.002022-04-288414Budget
691430.002022-10-298473Budget
2650840.122024-04-2784411Actual
235219.272024-01-2784112Actual
1580888.002023-06-298416Actual
354436.002022-07-298473Actual
17730.002022-04-288473Budget
3517869.002024-12-278446Actual
2355311.402024-01-2784612Actual
31037102.892024-08-2884311Actual
3408578.002024-11-288466Actual
30862542.002024-08-288418Actual
5383118.002022-08-298467Actual
1027332.002023-01-278473Actual
14142117.752023-04-288428Actual
38361395.002025-03-298414Actual
3833354.002025-03-298473Actual
1887560.002023-09-288416Actual
2988436.932024-07-2884211Actual
37806114.592025-02-2684111Actual
7897100.002022-11-298413Budget
20254196.542023-10-298468Actual
2846100.002022-06-298436Budget
25734181.002024-04-278463Actual
1833433.742023-08-2984311Actual
3340590.122024-10-2884112Actual
4123124.002022-07-298466Actual
18221182.902023-08-298468Actual
162469.272023-06-2984211Actual
1304060.002023-03-298456Budget
3216279.482024-09-2784311Actual
16040198.002023-06-298467Actual
1064541.002023-01-278426Actual
1694739.002023-07-298456Actual
34177184.002024-11-288467Actual
557180.002022-08-298468Budget
6636117.752022-09-288428Actual
19752101.002023-10-298464Actual
2533130.002022-06-298464Actual
30572112.002024-08-288416Actual
2603818.002024-04-278426Actual
14176145.022023-04-288468Actual
5838200.002022-09-288414Budget
749180.002022-10-298466Budget
38744355.002025-03-298417Actual
7241100.002022-10-298416Budget
24204270.782024-02-268418Actual
28199229.002024-06-288415Actual
27337272.002024-05-288417Actual
1990385.002023-10-298416Actual
8460100.002022-11-298436Budget
504246.002022-08-298426Actual
1078762.002023-01-278456Actual
972980.002022-12-278466Budget
30301210.002024-08-288463Actual
10321200.002023-01-278414Budget
15025261.002023-05-298417Actual
9205200.002022-12-278414Budget
23108196.002024-01-278417Actual
2777924.162024-05-2884212Actual
3745299.002025-02-268436Actual
3871100.002022-07-298416Budget
2998100.002022-06-298466Budget
1936634.802023-09-2884411Actual
36599184.422025-01-278468Actual
1765835.002023-08-298473Actual
17926112.002023-08-298436Actual
285145.002022-04-288464Actual
1139018.002023-02-268473Actual

Generated 2025-05-28 18:52:05.903 UTC