[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 992  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-298415Actual
9264174.002022-12-278464Actual
6119100.002022-09-288416Budget
10741100.002023-01-278446Budget
37888107.142025-02-2684411Actual
25734181.002024-04-278463Actual
7338117.002022-10-298436Actual
30769315.002024-08-288417Actual
32764250.002024-10-288465Actual
6963180.002022-10-298414Actual
12050200.002023-02-268417Budget
1842242.252023-08-2984611Actual
2107086.002023-11-298466Actual
2648144.382024-04-2784311Actual
2497218.002024-03-288426Actual
1893094.002023-09-288436Actual
30890179.872024-08-288428Actual
17158107.142023-07-298428Actual
2157413.532023-11-2984612Actual
915730.002022-12-278473Budget
37002164.412025-01-2784213Actual
174785.012023-07-2984212Actual
1686724.002023-07-298426Actual
2293819.002024-01-278426Actual
20841155.002023-11-298415Actual
130218.002022-05-298473Actual
167844.002022-05-298426Actual
7102100.002022-10-298415Budget
5977185.002022-09-288415Actual
1830712.462023-08-2984211Actual
3901263.532025-03-2984311Actual
3632876.002025-01-278446Actual
177590.002022-05-298446Budget
1482881.002023-05-298416Actual
30982123.102024-08-2884111Actual
242730.002022-06-298473Budget
11641164.002023-02-268465Actual
2541027.362024-03-2884311Actual
32822127.002024-10-288416Actual
7630169.002022-10-298467Actual
10740105.002023-01-278446Actual
7022142.002022-10-298464Actual
30804240.002024-08-288467Actual
2670179.002022-06-298465Actual
25142276.002024-03-288417Actual
1251842.002023-03-298473Actual
265359.272024-04-2784511Actual
14142117.752023-04-288428Actual
841047.002022-11-298426Actual
838200.002022-04-288417Budget
8082218.002022-11-298414Actual
29643329.002024-07-288417Actual
1078860.002023-01-278456Budget
4341100.002022-07-298418Budget
18067237.002023-08-298417Actual
3343320.972024-10-2884212Actual
29260327.002024-07-288414Actual
2609248.002024-04-278446Actual
2104051.002023-11-298456Actual
2988436.932024-07-2884211Actual
31098107.142024-08-2884611Actual
3968100.002022-07-298436Budget
1490200.002022-05-298415Budget
2144910.332023-11-2984511Actual
28347146.002024-06-288436Actual
2042126.292023-10-2984511Actual
1019470.002023-01-278463Budget
21750165.002023-12-278414Actual
2692986.002024-05-288473Actual
11439231.002023-02-268414Actual
7709193.512022-10-298418Actual
1551100.002022-05-298465Budget
9946200.002022-12-278418Budget
34826191.002024-12-278463Actual
1396076.002023-04-288466Actual
1936634.802023-09-2884411Actual
284100.002022-04-288464Budget
426116.002022-04-288465Actual
1086107.142022-04-288468Actual
749073.002022-10-298466Actual
15657125.002023-06-298464Actual
2136829.482023-11-2984211Actual
6697132.902022-09-288468Actual
354436.002022-07-298473Actual
11065200.002023-01-278418Budget
669880.002022-09-288468Budget
37246288.002025-02-268464Actual
245247.142024-02-2684112Actual
3334794.382024-10-2884611Actual
366200.002022-04-288415Budget
1588955.002023-06-298446Actual
2893122.042024-06-2884212Actual
1027332.002023-01-278473Actual
31929280.002024-09-278467Actual
23143232.002024-01-278467Actual
6777137.002022-10-298413Actual
2650840.122024-04-2784411Actual
16747160.002023-07-298415Actual
2533130.002022-06-298464Actual
3221631.612024-09-2784511Actual
3005823.102024-07-2884212Actual
32107149.702024-09-2784111Actual
17871100.002023-08-298416Actual
17072142.002023-07-298467Actual
2245877.362023-12-2784611Actual
3266102.602022-06-298428Actual
31392356.002024-09-278413Actual
17130264.722023-07-298418Actual
3446328.422024-11-2884511Actual
781770.002022-10-298468Budget
1304060.002023-03-298456Budget
952947.002022-12-278426Actual
30572112.002024-08-288416Actual
626280.002022-09-288446Budget
14114301.092023-04-288418Actual
3638792.002025-01-278466Actual
2402357.002024-02-268456Actual
3520444.002024-12-278456Actual
8692155.002022-11-298417Actual
37806114.592025-02-2684111Actual
513980.002022-08-298446Budget
177483.002022-05-298446Actual
69850.002022-04-288456Budget
1895647.002023-09-288446Actual
2207478.002023-12-278466Actual
683680.002022-10-298463Budget
795678.002022-11-298463Actual
1848010.332023-08-2984112Actual
11579200.002023-02-268415Budget
1176940.002023-02-268426Budget
17566355.002023-08-298413Actual
3739799.002025-02-268416Actual
1998461.002023-10-298446Actual
2201564.002023-12-278446Actual
19192160.182023-09-288428Actual
13430172.302023-03-298468Actual
4202200.002022-07-298417Budget
36302125.002025-01-278436Actual
28965129.482024-06-2884612Actual
2299252.002024-01-278446Actual
1631100.002022-05-298416Budget
16098305.632023-06-298418Actual
4448131.392022-07-298468Actual
1244070.002023-03-298463Budget
3139100.002022-06-298467Budget
636967.002022-09-288466Actual
28107444.002024-06-288414Actual
35507120.972024-12-2784111Actual
30177164.412024-07-2884213Actual

Generated 2025-05-28 19:18:08.872 UTC