[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 768  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-298468Actual
3745299.002025-02-278436Actual
19106234.002023-09-298467Actual
33139172.302024-10-298428Actual
23610278.002024-02-278413Actual
837147.002022-04-298417Actual
2763290.122024-05-2984411Actual
34791323.002024-12-288413Actual
14142117.752023-04-298428Actual
2234373.102023-12-2884111Actual
177590.002022-05-308446Budget
3655135.002022-07-308464Actual
35507120.972024-12-2884111Actual
3127678.452024-08-2984113Actual
3803419.912025-02-2784212Actual
3015057.392024-07-2984113Actual
3183889.002024-09-288466Actual
30209134.592024-07-2984613Actual
12190201.082023-02-278418Actual
19752101.002023-10-308464Actual
17566355.002023-08-308413Actual
38361395.002025-03-308414Actual
2642690.122024-04-2884111Actual
3918650.762025-03-3084212Actual
12049164.002023-02-278417Actual
401580.002022-07-308446Budget
69850.002022-04-298456Budget
10740105.002023-01-288446Actual
31427180.002024-09-288463Actual
30627103.002024-08-298436Actual
1631100.002022-05-308416Budget
30982123.102024-08-2984111Actual
144365.012023-04-2984212Actual
579040.002022-09-298473Budget
2042126.292023-10-3084511Actual
3582671.432024-12-2884113Actual
32729257.002024-10-298415Actual
9019100.002022-12-288413Budget
962470.002022-12-288446Budget
31037102.892024-08-2984311Actual
15180141.992023-05-308468Actual
38602138.002025-03-308436Actual
2952776.002024-07-298446Actual
1390159.002023-04-298446Actual
3718380.002025-02-278473Actual
4448131.392022-07-308468Actual
1223880.002023-02-278428Budget
8143200.002022-11-308464Budget
102780.002022-04-298428Budget
3326140.482022-06-308468Actual
22606309.002024-01-288413Actual
2543729.482024-03-2984411Actual
289390.002022-06-308446Budget
1727135.002022-05-308436Actual
29353262.002024-07-298415Actual
513980.002022-08-308446Budget
3800673.102025-02-2784112Actual
3673975.232025-01-2884411Actual
167930.002022-05-308426Budget
663790.002022-09-298428Budget
27550159.272024-05-2984111Actual
401491.002022-07-308446Actual
406250.002022-07-308456Budget
3172535.002024-09-288426Actual
24640333.002024-03-298413Actual
15715125.002023-06-308415Actual
3968100.002022-07-308436Budget
33761316.002024-11-298414Actual
9481100.002022-12-288416Budget
4341100.002022-07-308418Budget
26333198.052024-04-288428Actual
224180.002022-04-298414Actual
37537104.002025-02-278466Actual
33796204.002024-11-298464Actual
749180.002022-10-308466Budget
5572123.812022-08-308468Actual
738477.002022-10-308446Actual
1739372.042023-07-3084611Actual
5977185.002022-09-298415Actual
2340347.572024-01-2884411Actual
36657178.422025-01-2884111Actual
795780.002022-11-308463Budget
2999116.002022-06-308466Actual
1131270.002023-02-278463Budget
1490957.002023-05-308446Actual
1019580.002023-01-288463Actual
2648144.382024-04-2884311Actual
6777137.002022-10-308413Actual
2473236.002024-03-298473Actual
12707189.002023-03-308415Actual
9947325.332022-12-288418Actual
9402168.002022-12-288465Actual
11641164.002023-02-278465Actual
34142333.002024-11-298417Actual
2508581.002024-03-298466Actual
1636136.932023-06-3084611Actual
2881119.912024-06-2984511Actual
1435145.442023-04-2984611Actual
3750462.002025-02-278456Actual
21248176.842023-11-308428Actual
915730.002022-12-288473Budget
11817100.002023-02-278436Budget
1485531.002023-05-308426Actual
32015226.842024-09-288428Actual
2777924.162024-05-2984212Actual
36062433.002025-01-288414Actual
15025261.002023-05-308417Actual
728856.002022-10-308426Actual
2399767.002024-02-278446Actual
9792.002022-04-298463Actual
30769315.002024-08-298417Actual
1887560.002023-09-298416Actual
23108196.002024-01-288417Actual
513853.002022-08-308446Actual
285145.002022-04-298464Actual
26305484.422024-04-288418Actual
21842168.002023-12-288415Actual
29295184.002024-07-298464Actual
838200.002022-04-298417Budget
20841155.002023-11-308415Actual
2093369.002023-11-308416Actual
17720120.002023-08-308464Actual
205403.952023-10-3084212Actual
3523787.002024-12-288466Actual
19164396.542023-09-298418Actual
1493550.002023-05-308456Actual
2139550.762023-11-3084311Actual
1172190.002023-02-278416Budget
1594869.002023-06-308466Actual
20875161.002023-11-308465Actual
11501100.002023-02-278464Budget
32764250.002024-10-298465Actual
284100.002022-04-298464Budget
9343136.002022-12-288415Actual
2947334.002024-07-298426Actual
3458335.872024-11-2984212Actual
743240.002022-10-308456Budget
2923282.002024-07-298473Actual
26780141.612024-04-2884613Actual
5383118.002022-08-308467Actual
2101469.002023-11-308446Actual
915621.002022-12-288473Actual
1360379.002023-04-298473Actual
23645151.002024-02-278463Actual
28141201.002024-06-298464Actual
1993030.002023-10-308426Actual
36096241.002025-01-288464Actual
10459156.002023-01-288415Actual
32426201.262024-09-2884213Actual
10985100.002023-01-288467Budget

Generated 2025-05-29 03:17:43.065 UTC