[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 992  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-08-018413Actual
2884582.682024-07-0184611Actual
28644178.362024-07-018468Actual
35004297.002024-12-308415Actual
907974.002022-12-308463Actual
14019162.002023-05-018417Actual
3127678.452024-08-3184113Actual
1797831.002023-09-018456Actual
1632712.462023-07-0284511Actual
12299110.172023-03-018468Actual
425100.002022-05-018465Budget
2134053.952023-12-0284111Actual
10518123.002023-01-308465Actual
31512364.002024-09-308414Actual
32636448.002024-10-318414Actual
20100224.002023-11-018417Actual
3221631.612024-09-3084511Actual
626280.002022-10-018446Budget
12629156.002023-04-018464Actual
8362138.002022-12-028416Actual
183889.272023-09-0184511Actual
1684098.002023-08-018416Actual
25000109.002024-03-318436Actual
10741100.002023-01-308446Budget
37002164.412025-01-3084213Actual
31753125.002024-09-308436Actual
2606690.002024-04-308436Actual
1882100.002022-06-018466Budget
14114301.092023-05-018418Actual
7756104.112022-11-018428Actual
5838200.002022-10-018414Budget
1139018.002023-03-018473Actual
1304060.002023-04-018456Budget
803430.002022-12-028473Budget
3005823.102024-07-3184212Actual
1387570.002023-05-018436Actual
2157413.532023-12-0284612Actual
10134105.002023-01-308413Actual
1167100.002022-06-018413Budget
4853190.002022-09-018415Actual
3655135.002022-08-018464Actual
21127160.002023-12-028417Actual
10381116.002023-01-308464Actual
10985100.002023-01-308467Budget
3292943.002024-10-318456Actual
5650100.002022-10-018413Budget
2301860.002024-01-308456Actual
18160246.542023-09-018418Actual
3654100.002022-08-018464Budget
65072.002022-05-018446Actual
130330.002022-06-018473Budget
31895316.002024-09-308417Actual
10694124.002023-01-308436Actual
466436.002022-09-018473Actual
242631.002022-07-028473Actual
3218997.572024-09-3084411Actual
346766.002022-08-018463Actual
2172236.002023-12-308473Actual
28199229.002024-07-018415Actual
2692986.002024-05-318473Actual
2991196.512024-07-3184311Actual
130218.002022-06-018473Actual
2532100.002022-07-028464Budget
33552127.572024-10-3184213Actual
2098899.002023-12-028436Actual
33584206.522024-10-3184613Actual
20135132.002023-11-018467Actual
898119.002022-05-018467Actual
4123124.002022-08-018466Actual
2846100.002022-07-028436Budget
34177184.002024-12-018467Actual
34235410.182024-12-018418Actual
406250.002022-08-018456Budget
5977185.002022-10-018415Actual
13180200.002023-04-018417Budget
1064440.002023-01-308426Budget
8082218.002022-12-028414Actual
1390159.002023-05-018446Actual
30572112.002024-08-318416Actual
34675134.592024-12-0184113Actual
3078200.002022-07-028417Budget
38602138.002025-04-018436Actual
9868100.002022-12-308467Budget
8222160.002022-12-028415Actual
37091396.002025-03-018413Actual
2648144.382024-04-3084311Actual
915730.002022-12-308473Budget
616750.002022-10-018426Budget
2101200.002022-06-018418Budget
16126132.902023-07-028428Actual
691430.002022-11-018473Budget
8221100.002022-12-028415Budget
3101036.932024-08-3184211Actual
3603460.002025-01-308473Actual
32671264.002024-10-318464Actual
9264174.002022-12-308464Actual
2337639.062024-01-3084311Actual
1901483.002023-10-018466Actual
28141201.002024-07-018464Actual
28702165.662024-07-0184111Actual
38899195.022025-04-018468Actual
3854788.002025-04-018416Actual
33854209.002024-12-018415Actual
1131377.002023-03-018463Actual
17686147.002023-09-018414Actual
749180.002022-11-018466Budget
1078762.002023-01-308456Actual
3405100.002022-08-018413Budget
1939326.292023-10-0184511Actual
17813144.002023-09-018465Actual
214980.002022-06-018428Budget
2538311.402024-03-3184211Actual
39039115.652025-04-0184411Actual
19071233.002023-10-018417Actual
24760189.002024-03-318414Actual
10693100.002023-01-308436Budget
234963.002022-07-028463Actual
2072044.002023-12-028473Actual
2269875.002024-01-308473Actual
164198.212023-07-0284112Actual
1084790.002023-01-308466Budget
3284929.002024-10-318426Actual
565194.002022-10-018413Actual
38779222.002025-04-018467Actual
37686385.942025-03-018418Actual
524499.002022-09-018466Actual
154127.142023-06-0184112Actual
38068205.022025-03-0184612Actual
29260327.002024-07-318414Actual
19718158.002023-11-018414Actual
20221146.542023-11-018428Actual
37628271.002025-03-018467Actual
3833354.002025-04-018473Actual
3397336.002024-12-018426Actual
19164396.542023-10-018418Actual
12566193.002023-04-018414Actual
2039443.312023-11-0184411Actual
21989111.002023-12-308436Actual
1727135.002022-06-018436Actual
27812189.062024-05-3184612Actual
2207478.002023-12-308466Actual
34702152.132024-12-0184213Actual
3455592.252024-12-0184112Actual
36975145.112025-01-3084113Actual
35329254.002024-12-308467Actual
1836133.742023-09-0184411Actual

Generated 2025-05-31 11:18:37.798 UTC