[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 512  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-228436Actual
36103.002022-04-228413Actual
1733249.702023-07-2384411Actual
28644178.362024-06-228468Actual
2692986.002024-05-228473Actual
28524213.002024-06-228467Actual
13180200.002023-03-238417Budget
13368128.362023-03-238428Actual
1490200.002022-05-238415Budget
3455592.252024-11-2284112Actual
225165.012023-12-2184112Actual
8692155.002022-11-238417Actual
37034134.592025-01-2184613Actual
979200.002022-04-228418Budget
18221182.902023-08-238468Actual
7023200.002022-10-238464Budget
20783125.002023-11-238464Actual
2440547.572024-02-2084411Actual
2722195.002024-05-228446Actual
16654222.002023-07-238414Actual
4262147.002022-07-238467Actual
31753125.002024-09-218436Actual
3812697.742025-02-2084113Actual
1176940.002023-02-208426Budget
36917131.612025-01-2184612Actual
23823162.002024-02-208415Actual
1139018.002023-02-208473Actual
234880.002022-06-238463Budget
31987411.692024-09-218418Actual
3015057.392024-07-2284113Actual
23108196.002024-01-218417Actual
285145.002022-04-228464Actual
3290386.002024-10-228446Actual
2669100.002022-06-238465Budget
3898563.532025-03-2384211Actual
25177198.002024-03-228467Actual
2405555.002024-02-208466Actual
2947334.002024-07-228426Actual
2443211.402024-02-2084511Actual
1251930.002023-03-238473Budget
1591549.002023-06-238456Actual
571370.002022-09-228463Budget
4527100.002022-08-238413Budget
5384100.002022-08-238467Budget
23143232.002024-01-218467Actual
29798231.392024-07-228468Actual
2134053.952023-11-2384111Actual
9402168.002022-12-218465Actual
274897.002022-06-238416Actual
13321243.512023-03-238418Actual
2204139.002023-12-218456Actual
12946100.002023-03-238436Budget
3967124.002022-07-238436Actual
29678237.002024-07-228467Actual
23765151.002024-02-208464Actual
1191139.002023-02-208456Actual
13631137.002023-04-228414Actual
2807981.002024-06-228473Actual
15060196.002023-05-238467Actual
25235317.752024-03-228418Actual
1765835.002023-08-238473Actual
2999116.002022-06-238466Actual
35853148.622024-12-2184213Actual
21282146.542023-11-238468Actual
36302125.002025-01-218436Actual
2242548.632023-12-2184411Actual
38489259.002025-03-238465Actual
855362.002022-11-238456Actual
36537496.542025-01-218418Actual
21220346.542023-11-238418Actual
22606309.002024-01-218413Actual
6510100.002022-09-228467Budget
6448240.002022-09-228417Actual
3101036.932024-08-2284211Actual
25734181.002024-04-218463Actual
2042126.292023-10-2384511Actual
9578100.002022-12-218436Budget
1360379.002023-04-228473Actual
2549760.332024-03-2284611Actual
603112.002022-04-228436Actual
5572123.812022-08-238468Actual
444780.002022-07-238468Budget
3733147.002022-07-238415Actual
15502364.002023-06-238413Actual
13320200.002023-03-238418Budget
188377.002022-05-238466Actual
10926200.002023-01-218417Budget
19810135.002023-10-238415Actual
69850.002022-04-228456Budget
38602138.002025-03-238436Actual
3213573.102024-09-2184211Actual
32608107.002024-10-228473Actual
21248176.842023-11-238428Actual
504350.002022-08-238426Budget
35329254.002024-12-218467Actual
162469.272023-06-2384211Actual
8142155.002022-11-238464Actual
3292943.002024-10-228456Actual
3655135.002022-07-238464Actual
1662688.002023-07-238473Actual
1532044.382023-05-2384411Actual
21842168.002023-12-218415Actual
35707122.042024-12-2184112Actual
756100.002022-04-228466Budget
11500144.002023-02-208464Actual
9868100.002022-12-218467Budget
17037196.002023-07-238417Actual
1191260.002023-02-208456Budget
17158107.142023-07-238428Actual
3734200.002022-07-238415Budget
978235.932022-04-228418Actual
15750143.002023-06-238465Actual
3405100.002022-07-238413Budget
15118334.422023-05-238418Actual
3592213.002022-07-238414Actual
36247135.002025-01-218416Actual
1446711.402023-04-2284612Actual
14176145.022023-04-228468Actual
32459118.802024-09-2184613Actual
952947.002022-12-218426Actual
28107444.002024-06-228414Actual
29140360.002024-07-228413Actual
952850.002022-12-218426Budget
34617174.172024-11-2284612Actual
10740105.002023-01-218446Actual
2666213.532024-04-2184612Actual
2541027.362024-03-2284311Actual
9265200.002022-12-218464Budget
8612100.002022-11-238466Actual
2234373.102023-12-2184111Actual
38396200.002025-03-238464Actual
8691200.002022-11-238417Budget
2579357.002024-04-218473Actual
16005218.002023-06-238417Actual
33796204.002024-11-228464Actual
12993100.002023-03-238446Budget
1429145.442023-04-2284311Actual
33019353.002024-10-228417Actual
3405351.002024-11-228456Actual
1019580.002023-01-218463Actual
795780.002022-11-238463Budget
10381116.002023-01-218464Actual
11253140.002023-02-208413Actual
3857453.002025-03-238426Actual

Generated 2025-05-22 13:33:48.660 UTC