[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 512  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-03-0884113Actual
691430.002022-11-088473Budget
458670.002022-09-088463Budget
3328665.652024-11-0784311Actual
2036718.842023-11-0884311Actual
2669100.002022-07-098465Budget
1496870.002023-06-088466Actual
28141201.002024-07-088464Actual
3325959.272024-11-0784211Actual
2204139.002024-01-068456Actual
1632712.462023-07-0984511Actual
1830712.462023-09-0884211Actual
28234220.002024-07-088465Actual
3742432.002025-03-088426Actual
2955348.002024-08-078456Actual
12770100.002023-04-088465Budget
2039443.312023-11-0884411Actual
2104051.002023-12-098456Actual
28292118.002024-07-088416Actual
10320180.002023-02-068414Actual
1304060.002023-04-088456Budget
3512439.002025-01-068426Actual
626280.002022-10-088446Budget
3676639.062025-02-0684511Actual
1998461.002023-11-088446Actual
12946100.002023-04-088436Budget
37686385.942025-03-088418Actual
20748218.002023-12-098414Actual
29388189.002024-08-078465Actual
2242548.632024-01-0684411Actual
6962200.002022-11-088414Budget
284100.002022-05-088464Budget
2757853.952024-06-0784211Actual
1251930.002023-04-088473Budget
102780.002022-05-088428Budget
2291177.002024-02-068416Actual
5650100.002022-10-088413Budget
130218.002022-06-088473Actual
1580888.002023-07-098416Actual
13179148.002023-04-088417Actual
17625.002022-05-088473Actual
13321243.512023-04-088418Actual
17871100.002023-09-088416Actual
20875161.002023-12-098465Actual
14142117.752023-05-088428Actual
10055138.962023-01-068468Actual
35707122.042025-01-0684112Actual
28965129.482024-07-0884612Actual
2405555.002024-03-078466Actual
683793.002022-11-088463Actual
1789828.002023-09-088426Actual
6776100.002022-11-088413Budget
3671276.292025-02-0684311Actual
2432352.892024-03-0784111Actual
2437831.612024-03-0784311Actual
1686724.002023-08-088426Actual
4527100.002022-09-088413Budget
30514212.002024-09-078465Actual
4712196.002022-09-088414Actual
2340347.572024-02-0684411Actual
438990.002022-08-088428Budget
2458310.332024-03-0784612Actual
841150.002022-12-098426Budget
7161135.002022-11-088465Actual
1801069.002023-09-088466Actual
28022222.002024-07-088463Actual
18160246.542023-09-088418Actual
4775153.002022-09-088464Actual
1890233.002023-10-088426Actual
31929280.002024-10-078467Actual
2878483.742024-07-0884411Actual
2497218.002024-04-078426Actual
1350180.002022-06-088414Actual
19071233.002023-10-088417Actual
999590.002023-01-068428Budget
6697132.902022-10-088468Actual
1139018.002023-03-088473Actual
9401100.002023-01-068465Budget
29856165.662024-08-0784111Actual
10381116.002023-02-068464Actual
10741100.002023-02-068446Budget
28199229.002024-07-088415Actual
13320200.002023-04-088418Budget
15750143.002023-07-098465Actual
11580182.002023-03-088415Actual
21631268.002024-01-068413Actual
1482881.002023-06-088416Actual
26245208.002024-05-078467Actual
33761316.002024-12-088414Actual
1376097.002023-05-088465Actual
4916145.002022-09-088465Actual
504350.002022-09-088426Budget
31156105.022024-09-0784112Actual
3679882.682025-02-0684611Actual
38687103.002025-04-088466Actual
29083132.832024-07-0884613Actual
30890179.872024-09-078428Actual
36565191.992025-02-068428Actual
1244166.002023-04-088463Actual
25297166.242024-04-078468Actual
1284891.002023-04-088416Actual
2172236.002024-01-068473Actual
289390.002022-07-098446Budget
36975145.112025-02-0684113Actual
2873043.312024-07-0884211Actual
38153118.802025-03-0884213Actual
5978200.002022-10-088415Budget
8753100.002022-12-098467Budget
6589100.002022-10-088418Budget
2355311.402024-02-0684612Actual
20663196.002023-12-098463Actual
3101036.932024-09-0784211Actual
841047.002022-12-098426Actual
5511135.932022-09-088428Actual
855362.002022-12-098456Actual
2402357.002024-03-078456Actual
9946200.002023-01-068418Budget
17601202.002023-09-088463Actual
3673975.232025-02-0684411Actual
162469.272023-07-0984211Actual
183889.272023-09-0884511Actual
215418.212023-12-0984112Actual
1078762.002023-02-068456Actual
12707189.002023-04-088415Actual
2391699.002024-03-078416Actual
19106234.002023-10-088467Actual
33053236.002024-11-078467Actual
1689590.002023-08-088436Actual
8221100.002022-12-098415Budget
1535467.782023-06-0884611Actual
36062433.002025-02-068414Actual
10846103.002023-02-068466Actual
10740105.002023-02-068446Actual
452694.002022-09-088413Actual
1725064.592023-08-0884111Actual
504246.002022-09-088426Actual
20135132.002023-11-088467Actual
2004369.002023-11-088466Actual
15118334.422023-06-088418Actual
2666213.532024-05-0784612Actual
2144910.332023-12-0984511Actual
1532044.382023-06-0884411Actual
1848010.332023-09-0884112Actual
631050.002022-10-088456Budget
38361395.002025-04-088414Actual
28347146.002024-07-088436Actual
1995897.002023-11-088436Actual
412290.002022-08-088466Budget
3603460.002025-02-068473Actual
17720120.002023-09-088464Actual

Generated 2025-06-07 14:46:08.922 UTC