[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 480  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-298414Actual
34263245.032024-11-298428Actual
6697132.902022-09-298468Actual
30266373.002024-08-298413Actual
3408578.002024-11-298466Actual
122480.002022-05-308463Budget
915730.002022-12-288473Budget
4527100.002022-08-308413Budget
33761316.002024-11-298414Actual
452694.002022-08-308413Actual
33139172.302024-10-298428Actual
3458335.872024-11-2984212Actual
8460100.002022-11-308436Budget
2031276.292023-10-3084111Actual
36103.002022-04-298413Actual
1139130.002023-02-278473Budget
1244166.002023-03-308463Actual
1942657.142023-09-2984611Actual
2172236.002023-12-288473Actual
27337272.002024-05-298417Actual
5899100.002022-09-298464Budget
952850.002022-12-288426Budget
225165.012023-12-2884112Actual
24232146.542024-02-278428Actual
214980.002022-05-308428Budget
2242548.632023-12-2884411Actual
551090.002022-08-308428Budget
2370236.002024-02-278473Actual
2204139.002023-12-288456Actual
2532100.002022-06-308464Budget
33888239.002024-11-298465Actual
5092100.002022-08-308436Budget
22131184.002023-12-288417Actual
9680.002022-04-298463Budget
837147.002022-04-298417Actual
4995103.002022-08-308416Actual
24640333.002024-03-298413Actual
2497218.002024-03-298426Actual
29972102.892024-07-2984611Actual
571370.002022-09-298463Budget
39305210.032025-03-3084213Actual
4854200.002022-08-308415Budget
10740105.002023-01-288446Actual
967140.002022-12-288456Budget
21248176.842023-11-308428Actual
5384100.002022-08-308467Budget
18221182.902023-08-308468Actual
504246.002022-08-308426Actual
2837378.002024-06-298446Actual
1027230.002023-01-288473Budget
1289640.002023-03-308426Budget
3328665.652024-10-2984311Actual
17625.002022-04-298473Actual
10596104.002023-01-288416Actual
31218162.462024-08-2984612Actual
22726189.002024-01-288414Actual
466540.002022-08-308473Budget
8754148.002022-11-308467Actual
36565191.992025-01-288428Actual
2601153.002024-04-288416Actual
1580888.002023-06-308416Actual
23229135.932024-01-288428Actual
35039162.002024-12-288465Actual
25177198.002024-03-298467Actual
11817100.002023-02-278436Budget
1594869.002023-06-308466Actual
2650840.122024-04-2884411Actual
1526611.402023-05-3084211Actual
38744355.002025-03-308417Actual
850770.002022-11-308446Budget
3523787.002024-12-288466Actual
32307109.272024-09-2884112Actual
2475200.002022-06-308414Budget
36917131.612025-01-2884612Actual
20135132.002023-10-308467Actual
1223984.422023-02-278428Actual
2606690.002024-04-288436Actual
242730.002022-06-308473Budget
36537496.542025-01-288418Actual
3582671.432024-12-2884113Actual
29175182.002024-07-298463Actual
3803419.912025-02-2784212Actual
2757853.952024-05-2984211Actual
16569180.002023-07-308463Actual
26991204.002024-05-298464Actual
2648144.382024-04-2884311Actual
28702165.662024-06-2984111Actual
5838200.002022-09-298414Budget
907974.002022-12-288463Actual
9343136.002022-12-288415Actual
2134053.952023-11-3084111Actual
2299252.002024-01-288446Actual
35152114.002024-12-288436Actual
3558972.042024-12-2884411Actual
13725182.002023-04-298415Actual
23823162.002024-02-278415Actual
2021100.002022-05-308467Budget
29023106.522024-06-2984113Actual
3118436.932024-08-2984212Actual
20193279.872023-10-308418Actual
34911403.002024-12-288414Actual
23610278.002024-02-278413Actual
2394315.002024-02-278426Actual
3676639.062025-01-2884511Actual
626280.002022-09-298446Budget
11252100.002023-02-278413Budget
3067949.002024-08-298456Actual
31547206.002024-09-288464Actual
16747160.002023-07-308415Actual
2446676.292024-02-2784611Actual
6588220.782022-09-298418Actual
16782164.002023-07-308465Actual
1523868.852023-05-3084111Actual
3218269.272022-06-308418Actual
30092150.762024-07-2984612Actual
738477.002022-10-308446Actual
14176145.022023-04-298468Actual
6447200.002022-09-298417Budget
365147.002022-04-298415Actual
3857453.002025-03-308426Actual
167930.002022-05-308426Budget
803527.002022-11-308473Actual
27897204.762024-05-2984213Actual
144365.012023-04-2984212Actual
14770102.002023-05-308465Actual
205403.952023-10-3084212Actual
224180.002022-04-298414Actual
915621.002022-12-288473Actual
855440.002022-11-308456Budget
2004369.002023-10-308466Actual
13241100.002023-03-308467Budget
4123124.002022-07-308466Actual
25000109.002024-03-298436Actual
26210270.002024-04-288417Actual
33019353.002024-10-298417Actual
603112.002022-04-298436Actual
2656944.382024-04-2884611Actual
18102129.002023-08-308467Actual
3592213.002022-07-308414Actual
1632712.462023-06-3084511Actual
29798231.392024-07-298468Actual
36096241.002025-01-288464Actual
17720120.002023-08-308464Actual
2148134.422022-05-308428Actual
29353262.002024-07-298415Actual

Generated 2025-05-29 17:52:18.140 UTC