[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 896  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-01-308436Actual
2662812.462024-04-3084112Actual
2096027.002023-12-028426Actual
23143232.002024-01-308467Actual
3127678.452024-08-3184113Actual
9264174.002022-12-308464Actual
7570200.002022-11-018417Budget
9947325.332022-12-308418Actual
20193279.872023-11-018418Actual
3059953.002024-08-318426Actual
32107149.702024-09-3084111Actual
11500144.002023-03-018464Actual
3603460.002025-01-308473Actual
9994179.872022-12-308428Actual
1467794.002023-06-018464Actual
1360379.002023-05-018473Actual
33676168.002024-12-018463Actual
13725182.002023-05-018415Actual
2777924.162024-05-3184212Actual
5384100.002022-09-018467Budget
9480123.002022-12-308416Actual
1387570.002023-05-018436Actual
24640333.002024-03-318413Actual
21162153.002023-12-028467Actual
2884582.682024-07-0184611Actual
1797831.002023-09-018456Actual
11501100.002023-03-018464Budget
3118436.932024-08-3184212Actual
6777137.002022-11-018413Actual
3688420.972025-01-3084212Actual
25263158.662024-03-318428Actual
55530.002022-05-018426Budget
38276179.002025-04-018463Actual
2749100.002022-07-028416Budget
1526611.402023-06-0184211Actual
8833199.572022-12-028418Actual
8143200.002022-12-028464Budget
898119.002022-05-018467Actual
18817165.002023-10-018465Actual
9868100.002022-12-308467Budget
2148345.442023-12-0284611Actual
16126132.902023-07-028428Actual
39158113.532025-04-0184112Actual
2475200.002022-07-028414Budget
1396076.002023-05-018466Actual
12707189.002023-04-018415Actual
2958684.002024-07-318466Actual
30769315.002024-08-318417Actual
1630041.192023-07-0284411Actual
8459120.002022-12-028436Actual
36154275.002025-01-308415Actual
2532100.002022-07-028464Budget
25951180.002024-04-308465Actual
509198.002022-09-018436Actual
19599288.002023-11-018413Actual
2615159.002024-04-308466Actual
3035884.002024-08-318473Actual
13509294.002023-05-018413Actual
2494562.002024-03-318416Actual
34734117.042024-12-0184613Actual
616645.002022-10-018426Actual
35329254.002024-12-308467Actual
3573550.762024-12-3084212Actual
22761101.002024-01-308464Actual
506118.002022-05-018416Actual
4915200.002022-09-018465Budget
2692986.002024-05-318473Actual
20783125.002023-12-028464Actual
557180.002022-09-018468Budget
37339208.002025-03-018465Actual
1733249.702023-08-0184411Actual
11817100.002023-03-018436Budget
3455592.252024-12-0184112Actual
32459118.802024-09-3084613Actual
803527.002022-12-028473Actual
279625.002022-07-028426Actual
631050.002022-10-018456Budget
1684098.002023-08-018416Actual
1482881.002023-06-018416Actual
174785.012023-08-0184212Actual
2807981.002024-07-018473Actual
1689590.002023-08-018436Actual
13180200.002023-04-018417Budget
29083132.832024-07-0184613Actual
21750165.002023-12-308414Actual
5839242.002022-10-018414Actual
11438200.002023-03-018414Budget
3488379.002024-12-308473Actual
11720108.002023-03-018416Actual
31218162.462024-08-3184612Actual
16747160.002023-08-018415Actual
5977185.002022-10-018415Actual
164778.212023-07-0284612Actual
3679882.682025-01-3084611Actual
31987411.692024-09-308418Actual
30266373.002024-08-318413Actual
1627331.612023-07-0284311Actual
26957309.002024-05-318414Actual
28234220.002024-07-018465Actual
26991204.002024-05-318464Actual
36657178.422025-01-3084111Actual
3742432.002025-03-018426Actual
2765940.122024-05-3184511Actual
29295184.002024-07-318464Actual
10596104.002023-01-308416Actual
39039115.652025-04-0184411Actual
20254196.542023-11-018468Actual
2875773.102024-07-0184311Actual
1961160.002022-06-018417Actual
33139172.302024-10-318428Actual
22641168.002024-01-308463Actual
9401100.002022-12-308465Budget
3071275.002024-08-318466Actual
3266102.602022-07-028428Actual
2670179.002022-07-028465Actual
466540.002022-09-018473Budget
2157413.532023-12-0284612Actual
12049164.002023-03-018417Actual
728856.002022-11-018426Actual
2763290.122024-05-3184411Actual
21842168.002023-12-308415Actual
2288125.002022-07-028413Actual
17813144.002023-09-018465Actual
167930.002022-06-018426Budget
2435123.102024-02-2984211Actual
8284116.002022-12-028465Actual
22252122.302023-12-308428Actual
837147.002022-05-018417Actual
4713200.002022-09-018414Budget
1310090.002023-04-018466Budget
5463100.002022-09-018418Budget
25916208.002024-04-308415Actual
1848010.332023-09-0184112Actual
691529.002022-11-018473Actual
26837300.002024-05-318413Actual
2234373.102023-12-3084111Actual
6588220.782022-10-018418Actual
12769108.002023-04-018465Actual
2947334.002024-07-318426Actual
289390.002022-07-028446Budget
33641293.002024-12-018413Actual
2541027.362024-03-3184311Actual
15715125.002023-07-028415Actual
144098.212023-05-0184112Actual
1244166.002023-04-018463Actual
36062433.002025-01-308414Actual
3148477.002024-09-308473Actual
2479486.002024-03-318464Actual

Generated 2025-06-01 02:07:20.280 UTC