[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 192  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-05-028467Actual
3065360.002024-09-018446Actual
3906613.532025-04-0284511Actual
2728082.002024-06-018466Actual
1117490.002023-01-318468Budget
32341153.952024-10-0184612Actual
31895316.002024-10-018417Actual
2355311.402024-01-3184612Actual
20841155.002023-12-038415Actual
23143232.002024-01-318467Actual
11579200.002023-03-028415Budget
38184239.852025-03-0284613Actual
1995897.002023-11-028436Actual
571273.002022-10-028463Actual
33525122.312024-11-0184113Actual
9994179.872022-12-318428Actual
7022142.002022-11-028464Actual
1342990.002023-04-028468Budget
2807981.002024-07-028473Actual
1086107.142022-05-028468Actual
841150.002022-12-038426Budget
38153118.802025-03-0284213Actual
25734181.002024-05-018463Actual
31512364.002024-10-018414Actual
37126263.002025-03-028463Actual
2777924.162024-06-0184212Actual
16782164.002023-08-028465Actual
2148134.422022-06-028428Actual
1630041.192023-07-0384411Actual
20875161.002023-12-038465Actual
2136829.482023-12-0384211Actual
37748261.692025-03-028468Actual
10380100.002023-01-318464Budget
2650840.122024-05-0184411Actual
1627331.612023-07-0384311Actual
37100.002022-05-028413Budget
3326140.482022-07-038468Actual
13430172.302023-04-028468Actual
35387410.182024-12-318418Actual
3803419.912025-03-0284212Actual
2134053.952023-12-0384111Actual
12946100.002023-04-028436Budget
2993892.252024-08-0184411Actual
3523787.002024-12-318466Actual
2615159.002024-05-018466Actual
2508581.002024-04-018466Actual
466436.002022-09-028473Actual
35152114.002024-12-318436Actual
32822127.002024-11-018416Actual
12049164.002023-03-028417Actual
35415182.902024-12-318428Actual
19192160.182023-10-028428Actual
26366187.452024-05-018468Actual
5898115.002022-10-028464Actual
3791513.532025-03-0284511Actual
2291177.002024-01-318416Actual
35004297.002024-12-318415Actual
21750165.002023-12-318414Actual
2107086.002023-12-038466Actual
3871100.002022-08-028416Budget
28234220.002024-07-028465Actual
182250.002022-06-028456Budget
1131270.002023-03-028463Budget
1426412.462023-05-0284211Actual
29083132.832024-07-0284613Actual
28702165.662024-07-0284111Actual
438990.002022-08-028428Budget
8691200.002022-12-038417Budget
37948105.022025-03-0284611Actual
22252122.302023-12-318428Actual
3679882.682025-01-3184611Actual
728856.002022-11-028426Actual
8363100.002022-12-038416Budget
27751116.722024-06-0184112Actual
4713200.002022-09-028414Budget
22641168.002024-01-318463Actual
2669100.002022-07-038465Budget
2437831.612024-03-0184311Actual
7570200.002022-11-028417Budget
32551177.002024-11-018463Actual
31218162.462024-09-0184612Actual
10459156.002023-01-318415Actual
749180.002022-11-028466Budget
3573550.762024-12-3184212Actual
1961160.002022-06-028417Actual
39220189.062025-04-0284612Actual
27049241.002024-06-018415Actual
8753100.002022-12-038467Budget
2193464.002023-12-318416Actual
7709193.512022-11-028418Actual
28489404.002024-07-028417Actual
2692986.002024-06-018473Actual
781895.022022-11-028468Actual
4527100.002022-09-028413Budget
12708200.002023-04-028415Budget
458762.002022-09-028463Actual
4994100.002022-09-028416Budget
1532044.382023-06-0284411Actual
29023106.522024-07-0284113Actual
8221100.002022-12-038415Budget
11253140.002023-03-028413Actual
163094.002022-06-028416Actual
1131377.002023-03-028463Actual
2988436.932024-08-0184211Actual
11252100.002023-03-028413Budget
11642100.002023-03-028465Budget
1078762.002023-01-318456Actual
10381116.002023-01-318464Actual
12945107.002023-04-028436Actual
2346356.082024-01-3184611Actual
35449216.242024-12-318468Actual
1725064.592023-08-0284111Actual
39158113.532025-04-0284112Actual
1299299.002023-04-028446Actual
3438237.992024-12-0284211Actual
7241100.002022-11-028416Budget
39305210.032025-04-0284213Actual
7102100.002022-11-028415Budget
5384100.002022-09-028467Budget
1467794.002023-06-028464Actual
3676639.062025-01-3184511Actual
425100.002022-05-028465Budget
631050.002022-10-028456Budget
6039200.002022-10-028465Budget
9578100.002022-12-318436Budget
3015057.392024-08-0184113Actual
256148.212024-04-0184612Actual
1931213.532023-10-0284211Actual
28610193.512024-07-028428Actual
8222160.002022-12-038415Actual
2435123.102024-03-0184211Actual
1059790.002023-01-318416Budget
3833354.002025-04-028473Actual
12299110.172023-03-028468Actual
294050.002022-07-038456Budget
1423657.142023-05-0284111Actual
1901483.002023-10-028466Actual
1936634.802023-10-0284411Actual
3284929.002024-11-018426Actual
174515.012023-08-0284112Actual
1851314.592023-09-0284612Actual
518650.002022-09-028456Budget
2021100.002022-06-028467Budget
21162153.002023-12-038467Actual
6509161.002022-10-028467Actual
2234373.102023-12-3184111Actual
36154275.002025-01-318415Actual
1631100.002022-06-028416Budget
2196127.002023-12-318426Actual

Generated 2025-06-01 14:57:29.625 UTC