[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 992  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-11-0184112Actual
38361395.002025-04-018414Actual
33173219.272024-10-318468Actual
194843.952023-10-0184112Actual
22853108.002024-01-308465Actual
11252100.002023-03-018413Budget
17778110.002023-09-018415Actual
7709193.512022-11-018418Actual
3035884.002024-08-318473Actual
1727135.002022-06-018436Actual
10986153.002023-01-308467Actual
195115.012023-10-0184212Actual
17813144.002023-09-018465Actual
1588955.002023-07-028446Actual
8284116.002022-12-028465Actual
30092150.762024-07-3184612Actual
33888239.002024-12-018465Actual
967140.002022-12-308456Budget
20193279.872023-11-018418Actual
8222160.002022-12-028415Actual
3857453.002025-04-018426Actual
22606309.002024-01-308413Actual
2881119.912024-07-0184511Actual
3865467.002025-04-018456Actual
10459156.002023-01-308415Actual
10518123.002023-01-308465Actual
2405555.002024-02-298466Actual
15537162.002023-07-028463Actual
8691200.002022-12-028417Budget
3871100.002022-08-018416Budget
1750914.592023-08-0184612Actual
4713200.002022-09-018414Budget
289390.002022-07-028446Budget
3742432.002025-03-018426Actual
2437831.612024-02-2984311Actual
3638792.002025-01-308466Actual
12566193.002023-04-018414Actual
25297166.242024-03-318468Actual
22819145.002024-01-308415Actual
18102129.002023-09-018467Actual
1848010.332023-09-0184112Actual
2172236.002023-12-308473Actual
2458310.332024-02-2984612Actual
3812697.742025-03-0184113Actual
31640231.002024-09-308465Actual
11579200.002023-03-018415Budget
2845130.002022-07-028436Actual
3791200.002022-08-018465Budget
3005823.102024-07-3184212Actual
2004369.002023-11-018466Actual
2609248.002024-04-308446Actual
19071233.002023-10-018417Actual
1139130.002023-03-018473Budget
1698088.002023-08-018466Actual
15502364.002023-07-028413Actual
23858143.002024-02-298465Actual
31303132.832024-08-3184213Actual
3854788.002025-04-018416Actual
9808192.002022-12-308417Actual
2291177.002024-01-308416Actual
2432352.892024-02-2984111Actual
34826191.002024-12-308463Actual
29798231.392024-07-318468Actual
29023106.522024-07-0184113Actual
2269875.002024-01-308473Actual
354540.002022-08-018473Budget
220990.002022-06-018468Budget
19633182.002023-11-018463Actual
23229135.932024-01-308428Actual
1230090.002023-03-018468Budget
4915200.002022-09-018465Budget
1739372.042023-08-0184611Actual
11065200.002023-01-308418Budget
25235317.752024-03-318418Actual
11064251.092023-01-308418Actual
683793.002022-11-018463Actual
3558972.042024-12-3084411Actual
242730.002022-07-028473Budget
36302125.002025-01-308436Actual
967236.002022-12-308456Actual
1191139.002023-03-018456Actual
31037102.892024-08-3184311Actual
25263158.662024-03-318428Actual
2245877.362023-12-3084611Actual
9867121.002022-12-308467Actual
332590.002022-07-028468Budget
36096241.002025-01-308464Actual
7101130.002022-11-018415Actual
24852122.002024-03-318415Actual
27049241.002024-05-318415Actual
1583517.002023-07-028426Actual
1962200.002022-06-018417Budget
18570380.002023-10-018413Actual
279730.002022-07-028426Budget
11113128.362023-01-308428Actual
25000109.002024-03-318436Actual
7022142.002022-11-018464Actual
32341153.952024-09-3084612Actual
743133.002022-11-018456Actual
2692986.002024-05-318473Actual
24146158.002024-02-298467Actual
25699240.002024-04-308413Actual
6263101.002022-10-018446Actual
9480123.002022-12-308416Actual
1223880.002023-03-018428Budget
18160246.542023-09-018418Actual
19752101.002023-11-018464Actual
7161135.002022-11-018465Actual
3718380.002025-03-018473Actual
30627103.002024-08-318436Actual
1898237.002023-10-018456Actual
7630169.002022-11-018467Actual
12378107.002023-04-018413Actual
12770100.002023-04-018465Budget
4202200.002022-08-018417Budget
2837378.002024-07-018446Actual
3221631.612024-09-3084511Actual
1990385.002023-11-018416Actual
22641168.002024-01-308463Actual
781895.022022-11-018468Actual
1111280.002023-01-308428Budget
7708200.002022-11-018418Budget
391857.002022-08-018426Actual
18067237.002023-09-018417Actual
37594304.002025-03-018417Actual
3685682.682025-01-3084112Actual
256148.212024-03-3184612Actual
2072044.002023-12-028473Actual
38396200.002025-04-018464Actual
14114301.092023-05-018418Actual
2535576.292024-03-3184111Actual
167844.002022-06-018426Actual
17158107.142023-08-018428Actual
2157413.532023-12-0284612Actual
1289736.002023-04-018426Actual
3553570.972024-12-3084211Actual
24265211.692024-02-298468Actual
28292118.002024-07-018416Actual
38068205.022025-03-0184612Actual
7337100.002022-11-018436Budget
2757853.952024-05-3184211Actual
8459120.002022-12-028436Actual
22224251.092023-12-308418Actual
75794.002022-05-018466Actual
789696.002022-12-028413Actual
354436.002022-08-018473Actual
15863102.002023-07-028436Actual
279625.002022-07-028426Actual
3512439.002024-12-308426Actual
3635460.002025-01-308456Actual

Generated 2025-05-31 18:27:56.837 UTC