[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 960  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28644178.362024-06-288468Actual
2958684.002024-07-288466Actual
37714272.302025-02-268428Actual
2093369.002023-11-298416Actual
293951.002022-06-298456Actual
1426412.462023-04-2884211Actual
2101469.002023-11-298446Actual
2148134.422022-05-298428Actual
1662688.002023-07-298473Actual
9577117.002022-12-278436Actual
31037102.892024-08-2884311Actual
36479249.002025-01-278467Actual
19752101.002023-10-298464Actual
458670.002022-08-298463Budget
33111352.602024-10-288418Actual
3172535.002024-09-278426Actual
32551177.002024-10-288463Actual
3573550.762024-12-2784212Actual
38184239.852025-02-2684613Actual
27987350.002024-06-288413Actual
182250.002022-05-298456Budget
4994100.002022-08-298416Budget
38068205.022025-02-2684612Actual
34142333.002024-11-288417Actual
466436.002022-08-298473Actual
69747.002022-04-288456Actual
9205200.002022-12-278414Budget
20841155.002023-11-298415Actual
22606309.002024-01-278413Actual
2505229.002024-03-288456Actual
2612200.002022-06-298415Budget
1559449.002023-06-298473Actual
2139550.762023-11-2984311Actual
691529.002022-10-298473Actual
1117490.002023-01-278468Budget
3582671.432024-12-2784113Actual
1197178.002023-02-268466Actual
3177971.002024-09-278446Actual
3750462.002025-02-268456Actual
2031276.292023-10-2984111Actual
18605174.002023-09-288463Actual
524590.002022-08-298466Budget
524499.002022-08-298466Actual
285145.002022-04-288464Actual
36062433.002025-01-278414Actual
11865100.002023-02-268446Budget
10986153.002023-01-278467Actual
1244070.002023-03-298463Budget
26872252.002024-05-288463Actual
32877109.002024-10-288436Actual
1801069.002023-08-298466Actual
1490957.002023-05-298446Actual
1493550.002023-05-298456Actual
37339208.002025-02-268465Actual
4527100.002022-08-298413Budget
12628100.002023-03-298464Budget
32516293.002024-10-288413Actual
7629100.002022-10-298467Budget
3627432.002025-01-278426Actual
11253140.002023-02-268413Actual
346766.002022-07-298463Actual
35977205.002025-01-278463Actual
35768205.022024-12-2784612Actual
4123124.002022-07-298466Actual
38602138.002025-03-298436Actual
27492184.422024-05-288468Actual
9204220.002022-12-278414Actual
8880117.752022-11-298428Actual
5323200.002022-08-298417Budget
34263245.032024-11-288428Actual
9480123.002022-12-278416Actual
30092150.762024-07-2884612Actual
22252122.302023-12-278428Actual
30924281.392024-08-288468Actual
3865467.002025-03-298456Actual
2579357.002024-04-278473Actual
2370236.002024-02-268473Actual
2337639.062024-01-2784311Actual
2446676.292024-02-2684611Actual
3118436.932024-08-2884212Actual
1059790.002023-01-278416Budget
34946249.002024-12-278464Actual
3871100.002022-07-298416Budget
2609248.002024-04-278446Actual
3440985.872024-11-2884311Actual
13509294.002023-04-288413Actual
37100.002022-04-288413Budget
14643187.002023-05-298414Actual
21248176.842023-11-298428Actual
458762.002022-08-298463Actual
28199229.002024-06-288415Actual
13180200.002023-03-298417Budget
24887125.002024-03-288465Actual
8754148.002022-11-298467Actual
31156105.022024-08-2884112Actual
32671264.002024-10-288464Actual
16782164.002023-07-298465Actual
29798231.392024-07-288468Actual
9947325.332022-12-278418Actual
7709193.512022-10-298418Actual
2144910.332023-11-2984511Actual
12049164.002023-02-268417Actual
33053236.002024-10-288467Actual
3067949.002024-08-288456Actual
728856.002022-10-298426Actual
2237130.552023-12-2784211Actual
749180.002022-10-298466Budget
17072142.002023-07-298467Actual
15863102.002023-06-298436Actual
37686385.942025-02-268418Actual
2204139.002023-12-278456Actual
1310090.002023-03-298466Budget
35943252.002025-01-278413Actual
36302125.002025-01-278436Actual
4774100.002022-08-298464Budget
17871100.002023-08-298416Actual
2210145.022022-05-298468Actual
28292118.002024-06-288416Actual
3791200.002022-07-298465Budget
979200.002022-04-288418Budget
1026114.722022-04-288428Actual
1284990.002023-03-298416Budget
31303132.832024-08-2884213Actual
65072.002022-04-288446Actual
406250.002022-07-298456Budget
24265211.692024-02-268468Actual
122592.002022-05-298463Actual
3078200.002022-06-298417Budget
32962115.002024-10-288466Actual
972980.002022-12-278466Budget
31218162.462024-08-2884612Actual
10596104.002023-01-278416Actual
7023200.002022-10-298464Budget
23971105.002024-02-268436Actual
3340590.122024-10-2884112Actual
18817165.002023-09-288465Actual
37034134.592025-01-2784613Actual
6040142.002022-09-288465Actual
32341153.952024-09-2784612Actual
38241326.002025-03-298413Actual
1191260.002023-02-268456Budget
20100224.002023-10-298417Actual
69850.002022-04-288456Budget
17601202.002023-08-298463Actual
34235410.182024-11-288418Actual
18690194.002023-09-288414Actual
205137.142023-10-2984112Actual
3901263.532025-03-2984311Actual
2999116.002022-06-298466Actual
30514212.002024-08-288465Actual
30769315.002024-08-288417Actual

Generated 2025-05-29 02:52:57.397 UTC