[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 448  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-028428Actual
15537162.002023-07-028463Actual
29736425.332024-07-318418Actual
6962200.002022-11-018414Budget
7102100.002022-11-018415Budget
36917131.612025-01-3084612Actual
4262147.002022-08-018467Actual
13725182.002023-05-018415Actual
3898563.532025-04-0184211Actual
23610278.002024-02-298413Actual
1833433.742023-09-0184311Actual
6510100.002022-10-018467Budget
10693100.002023-01-308436Budget
1310090.002023-04-018466Budget
2579357.002024-04-308473Actual
5324142.002022-09-018417Actual
30627103.002024-08-318436Actual
4341100.002022-08-018418Budget
28141201.002024-07-018464Actual
30030103.952024-07-3184112Actual
18690194.002023-10-018414Actual
10517100.002023-01-308465Budget
3857453.002025-04-018426Actual
194843.952023-10-0184112Actual
907974.002022-12-308463Actual
346766.002022-08-018463Actual
11641164.002023-03-018465Actual
2645439.062024-04-3084211Actual
12049164.002023-03-018417Actual
31427180.002024-09-308463Actual
3517869.002024-12-308446Actual
1901483.002023-10-018466Actual
11064251.092023-01-308418Actual
9019100.002022-12-308413Budget
8142155.002022-12-028464Actual
1446711.402023-05-0184612Actual
1698088.002023-08-018466Actual
967140.002022-12-308456Budget
4775153.002022-09-018464Actual
15657125.002023-07-028464Actual
2692986.002024-05-318473Actual
28292118.002024-07-018416Actual
34142333.002024-12-018417Actual
242730.002022-07-028473Budget
2136829.482023-12-0284211Actual
22761101.002024-01-308464Actual
12378107.002023-04-018413Actual
31218162.462024-08-3184612Actual
2242548.632023-12-3084411Actual
3654100.002022-08-018464Budget
3862867.002025-04-018446Actual
32551177.002024-10-318463Actual
27195135.002024-05-318436Actual
406149.002022-08-018456Actual
11817100.002023-03-018436Budget
9807200.002022-12-308417Budget
2991196.512024-07-3184311Actual
5463100.002022-09-018418Budget
23823162.002024-02-298415Actual
1969083.002023-11-018473Actual
23263131.392024-01-308468Actual
2549760.332024-03-3184611Actual
13665134.002023-05-018464Actual
2101200.002022-06-018418Budget
122592.002022-06-018463Actual
12111100.002023-03-018467Budget
27337272.002024-05-318417Actual
10380100.002023-01-308464Budget
28199229.002024-07-018415Actual
27812189.062024-05-3184612Actual
565194.002022-10-018413Actual
11438200.002023-03-018414Budget
841150.002022-12-028426Budget
1939326.292023-10-0184511Actual
29972102.892024-07-3184611Actual
234880.002022-07-028463Budget
3219200.002022-07-028418Budget
164465.012023-07-0284212Actual
841047.002022-12-028426Actual
36189174.002025-01-308465Actual
3340590.122024-10-3184112Actual
3812697.742025-03-0184113Actual
27605115.652024-05-3184311Actual
2650840.122024-04-3084411Actual
14114301.092023-05-018418Actual
19599288.002023-11-018413Actual
1851314.592023-09-0184612Actual
1493550.002023-06-018456Actual
2399767.002024-02-298446Actual
3901263.532025-04-0184311Actual
743133.002022-11-018456Actual
6589100.002022-10-018418Budget
33676168.002024-12-018463Actual
15622155.002023-07-028414Actual
9018110.002022-12-308413Actual
626280.002022-10-018446Budget
3800673.102025-03-0184112Actual
21989111.002023-12-308436Actual
279730.002022-07-028426Budget
6040142.002022-10-018465Actual
15863102.002023-07-028436Actual
907880.002022-12-308463Budget
425100.002022-05-018465Budget
2807981.002024-07-018473Actual
1059790.002023-01-308416Budget
34911403.002024-12-308414Actual
1730530.552023-08-0184311Actual
1583517.002023-07-028426Actual
2370236.002024-02-298473Actual
1827961.402023-09-0184111Actual
220990.002022-06-018468Budget
12379100.002023-04-018413Budget
32822127.002024-10-318416Actual
401580.002022-08-018446Budget
3148477.002024-09-308473Actual
102780.002022-05-018428Budget
9577117.002022-12-308436Actual
1191260.002023-03-018456Budget
29643329.002024-07-318417Actual
458762.002022-09-018463Actual
15750143.002023-07-028465Actual
504246.002022-09-018426Actual
444780.002022-08-018468Budget
3635460.002025-01-308456Actual
1139130.002023-03-018473Budget
38184239.852025-03-0184613Actual
1632712.462023-07-0284511Actual
1167100.002022-06-018413Budget
234963.002022-07-028463Actual
897100.002022-05-018467Budget
3968100.002022-08-018436Budget
12708200.002023-04-018415Budget
23645151.002024-02-298463Actual
1411139.002022-06-018464Actual
1176862.002023-03-018426Actual
775790.002022-11-018428Budget
33019353.002024-10-318417Actual
2611177.002022-07-028415Actual
22285145.022023-12-308468Actual
14735168.002023-06-018415Actual
13179148.002023-04-018417Actual
21665204.002023-12-308463Actual
861380.002022-12-028466Budget
2873043.312024-07-0184211Actual
10135100.002023-01-308413Budget
31987411.692024-09-308418Actual
1993030.002023-11-018426Actual

Generated 2025-05-31 14:09:29.400 UTC