[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 248  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-038414Actual
952947.002022-12-318426Actual
24887125.002024-04-018465Actual
1995897.002023-11-028436Actual
20221146.542023-11-028428Actual
13320200.002023-04-028418Budget
2947334.002024-08-018426Actual
967236.002022-12-318456Actual
1735912.462023-08-0284511Actual
1998461.002023-11-028446Actual
669880.002022-10-028468Budget
11439231.002023-03-028414Actual
12299110.172023-03-028468Actual
8460100.002022-12-038436Budget
579040.002022-10-028473Budget
518650.002022-09-028456Budget
28610193.512024-07-028428Actual
234963.002022-07-038463Actual
2777924.162024-06-0184212Actual
1580888.002023-07-038416Actual
2301860.002024-01-318456Actual
850770.002022-12-038446Budget
28107444.002024-07-028414Actual
4527100.002022-09-028413Budget
30982123.102024-09-0184111Actual
16534318.002023-08-028413Actual
9994179.872022-12-318428Actual
1750914.592023-08-0284612Actual
1928468.852023-10-0284111Actual
34235410.182024-12-028418Actual
616750.002022-10-028426Budget
28702165.662024-07-0284111Actual
32822127.002024-11-018416Actual
1836133.742023-09-0284411Actual
11064251.092023-01-318418Actual
9481100.002022-12-318416Budget
9018110.002022-12-318413Actual
26957309.002024-06-018414Actual
3553570.972024-12-3184211Actual
23610278.002024-03-018413Actual
1064440.002023-01-318426Budget
1304060.002023-04-028456Budget
24112211.002024-03-018417Actual
972980.002022-12-318466Budget
30862542.002024-09-018418Actual
837147.002022-05-028417Actual
3803419.912025-03-0284212Actual
3679882.682025-01-3184611Actual
29295184.002024-08-018464Actual
3405100.002022-08-028413Budget
7629100.002022-11-028467Budget
3059953.002024-09-018426Actual
3833354.002025-04-028473Actual
1482881.002023-06-028416Actual
611894.002022-10-028416Actual
9792.002022-05-028463Actual
28022222.002024-07-028463Actual
2535576.292024-04-0184111Actual
21842168.002023-12-318415Actual
32608107.002024-11-018473Actual
37091396.002025-03-028413Actual
20841155.002023-12-038415Actual
5838200.002022-10-028414Budget
174785.012023-08-0284212Actual
22853108.002024-01-318465Actual
32459118.802024-10-0184613Actual
19192160.182023-10-028428Actual
3071275.002024-09-018466Actual
28644178.362024-07-028468Actual
3340590.122024-11-0184112Actual
1789828.002023-09-028426Actual
31303132.832024-09-0184213Actual
9265200.002022-12-318464Budget
8221100.002022-12-038415Budget
13631137.002023-05-028414Actual
2399767.002024-03-018446Actual
14524252.002023-06-028413Actual
5899100.002022-10-028464Budget
30209134.592024-08-0184613Actual
9344100.002022-12-318415Budget
3800673.102025-03-0284112Actual
401491.002022-08-028446Actual
1866241.002023-10-028473Actual
27430357.152024-06-018418Actual
28524213.002024-07-028467Actual
3593200.002022-08-028414Budget
2239839.062023-12-3184311Actual
3331360.332024-11-0184411Actual
2293819.002024-01-318426Actual
691430.002022-11-028473Budget
8880117.752022-12-038428Actual
2672064.412024-05-0184113Actual
12629156.002023-04-028464Actual
289291.002022-07-038446Actual
33139172.302024-11-018428Actual
551090.002022-09-028428Budget
3812697.742025-03-0284113Actual
4712196.002022-09-028414Actual
3627432.002025-01-318426Actual
3901263.532025-04-0284311Actual
13321243.512023-04-028418Actual
23971105.002024-03-018436Actual
19845117.002023-11-028465Actual
2036718.842023-11-0284311Actual
1310187.002023-04-028466Actual
25235317.752024-04-018418Actual
3745299.002025-03-028436Actual
35329254.002024-12-318467Actual
557180.002022-09-028468Budget
2508581.002024-04-018466Actual
27897204.762024-06-0184213Actual
17686147.002023-09-028414Actual
452694.002022-09-028413Actual
3397336.002024-12-028426Actual
14054214.002023-05-028467Actual
26747208.272024-05-0184213Actual
167844.002022-06-028426Actual
5898115.002022-10-028464Actual
20748218.002023-12-038414Actual
37861102.892025-03-0284311Actual
1429145.442023-05-0284311Actual
1893094.002023-10-028436Actual
29083132.832024-07-0284613Actual
962568.002022-12-318446Actual
579136.002022-10-028473Actual
1733249.702023-08-0284411Actual
39305210.032025-04-0284213Actual
1392743.002023-05-028456Actual
36247135.002025-01-318416Actual
2391699.002024-03-018416Actual
255826.082024-04-0184212Actual
11865100.002023-03-028446Budget
3183889.002024-10-018466Actual
234880.002022-07-038463Budget
3438237.992024-12-0284211Actual
1727823.102023-08-0284211Actual
2988436.932024-08-0184211Actual
15118334.422023-06-028418Actual
12379100.002023-04-028413Budget
3328665.652024-11-0184311Actual
29678237.002024-08-018467Actual
9867121.002022-12-318467Actual
38744355.002025-04-028417Actual
3455592.252024-12-0284112Actual
2148345.442023-12-0384611Actual

Generated 2025-06-01 19:13:31.551 UTC