[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 512  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-05-028416Actual
33761316.002024-12-028414Actual
3733147.002022-08-028415Actual
630942.002022-10-028456Actual
6510100.002022-10-028467Budget
25263158.662024-04-018428Actual
28524213.002024-07-028467Actual
65072.002022-05-028446Actual
683680.002022-11-028463Budget
3523787.002024-12-318466Actual
12707189.002023-04-028415Actual
23143232.002024-01-318467Actual
683793.002022-11-028463Actual
2642690.122024-05-0184111Actual
35707122.042024-12-3184112Actual
7162100.002022-11-028465Budget
1801069.002023-09-028466Actual
691529.002022-11-028473Actual
2714086.002024-06-018416Actual
10925164.002023-01-318417Actual
1131270.002023-03-028463Budget
2269875.002024-01-318473Actual
225165.012023-12-3184112Actual
3745299.002025-03-028436Actual
10517100.002023-01-318465Budget
18605174.002023-10-028463Actual
972873.002022-12-318466Actual
1895647.002023-10-028446Actual
1139018.002023-03-028473Actual
2096027.002023-12-038426Actual
738570.002022-11-028446Budget
636967.002022-10-028466Actual
37714272.302025-03-028428Actual
1176862.002023-03-028426Actual
1310090.002023-04-028466Budget
7161135.002022-11-028465Actual
16005218.002023-07-038417Actual
1928468.852023-10-0284111Actual
35449216.242024-12-318468Actual
8459120.002022-12-038436Actual
16689105.002023-08-028464Actual
1111280.002023-01-318428Budget
37748261.692025-03-028468Actual
3438237.992024-12-0284211Actual
164198.212023-07-0384112Actual
32459118.802024-10-0184613Actual
11720108.002023-03-028416Actual
32877109.002024-11-018436Actual
15025261.002023-06-028417Actual
9792.002022-05-028463Actual
1027332.002023-01-318473Actual
31987411.692024-10-018418Actual
38602138.002025-04-028436Actual
1583517.002023-07-038426Actual
33641293.002024-12-028413Actual
1662688.002023-08-028473Actual
15750143.002023-07-038465Actual
4448131.392022-08-028468Actual
37211424.002025-03-028414Actual
164778.212023-07-0384612Actual
30301210.002024-09-018463Actual
214980.002022-06-028428Budget
11818117.002023-03-028436Actual
3284929.002024-11-018426Actual
35152114.002024-12-318436Actual
1005670.002022-12-318468Budget
663790.002022-10-028428Budget
36247135.002025-01-318416Actual
37948105.022025-03-0284611Actual
365147.002022-05-028415Actual
25916208.002024-05-018415Actual
1351200.002022-06-028414Budget
7630169.002022-11-028467Actual
34675134.592024-12-0284113Actual
1027230.002023-01-318473Budget
6962200.002022-11-028414Budget
12708200.002023-04-028415Budget
34791323.002024-12-318413Actual
1727135.002022-06-028436Actual
24760189.002024-04-018414Actual
29260327.002024-08-018414Actual
15060196.002023-06-028467Actual
25142276.002024-04-018417Actual
1631100.002022-06-028416Budget
5383118.002022-09-028467Actual
1064440.002023-01-318426Budget
1830712.462023-09-0284211Actual
17871100.002023-09-028416Actual
1591549.002023-07-038456Actual
1251930.002023-04-028473Budget
10381116.002023-01-318464Actual
631050.002022-10-028456Budget
979200.002022-05-028418Budget
6039200.002022-10-028465Budget
29643329.002024-08-018417Actual
37686385.942025-03-028418Actual
35387410.182024-12-318418Actual
2437831.612024-03-0184311Actual
7337100.002022-11-028436Budget
36189174.002025-01-318465Actual
21842168.002023-12-318415Actual
557180.002022-09-028468Budget
2645439.062024-05-0184211Actual
6448240.002022-10-028417Actual
513980.002022-09-028446Budget
21631268.002023-12-318413Actual
3334794.382024-11-0184611Actual
36103.002022-05-028413Actual
12190201.082023-03-028418Actual
12112113.002023-03-028467Actual
22761101.002024-01-318464Actual
2031276.292023-11-0284111Actual
33139172.302024-11-018428Actual
425100.002022-05-028465Budget
177590.002022-06-028446Budget
31392356.002024-10-018413Actual
27337272.002024-06-018417Actual
1995897.002023-11-028436Actual
6447200.002022-10-028417Budget
26366187.452024-05-018468Actual
5977185.002022-10-028415Actual
4712196.002022-09-028414Actual
17037196.002023-08-028417Actual
3509784.002024-12-318416Actual
894070.002022-12-038468Budget
1942657.142023-10-0284611Actual
12191200.002023-03-028418Budget
18067237.002023-09-028417Actual
32822127.002024-11-018416Actual
29353262.002024-08-018415Actual
1078762.002023-01-318456Actual
6588220.782022-10-028418Actual
907880.002022-12-318463Budget
691430.002022-11-028473Budget
1580888.002023-07-038416Actual
1493550.002023-06-028456Actual
2846100.002022-07-038436Budget
205137.142023-11-0284112Actual
13631137.002023-05-028414Actual
3901263.532025-04-0284311Actual
3627432.002025-01-318426Actual
1410100.002022-06-028464Budget
167930.002022-06-028426Budget
4202200.002022-08-028417Budget
3803419.912025-03-0284212Actual
1139130.002023-03-028473Budget
26837300.002024-06-018413Actual
34001123.002024-12-028436Actual
75794.002022-05-028466Actual
27812189.062024-06-0184612Actual
1350180.002022-06-028414Actual
8832200.002022-12-038418Budget

Generated 2025-06-01 03:32:56.401 UTC