[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 992  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362024-01-0384611Actual
12945107.002023-04-058436Actual
1684098.002023-08-058416Actual
3455592.252024-12-0584112Actual
37861102.892025-03-0584311Actual
898119.002022-05-058467Actual
1289736.002023-04-058426Actual
426116.002022-05-058465Actual
31929280.002024-10-048467Actual
1490200.002022-06-058415Budget
130218.002022-06-058473Actual
29972102.892024-08-0484611Actual
1931213.532023-10-0584211Actual
3792185.002022-08-058465Actual
8754148.002022-12-068467Actual
11438200.002023-03-058414Budget
2669100.002022-07-068465Budget
683680.002022-11-058463Budget
34142333.002024-12-058417Actual
1765835.002023-09-058473Actual
29083132.832024-07-0584613Actual
6263101.002022-10-058446Actual
1310187.002023-04-058466Actual
604100.002022-05-058436Budget
551090.002022-09-058428Budget
34497149.702024-12-0584611Actual
2296685.002024-02-038436Actual
225165.012024-01-0384112Actual
743133.002022-11-058456Actual
616750.002022-10-058426Budget
603112.002022-05-058436Actual
15863102.002023-07-068436Actual
1493550.002023-06-058456Actual
242730.002022-07-068473Budget
18690194.002023-10-058414Actual
32551177.002024-11-048463Actual
2881119.912024-07-0584511Actual
17192163.212023-08-058468Actual
10459156.002023-02-038415Actual
3340590.122024-11-0484112Actual
34354196.512024-12-0584111Actual
1526611.402023-06-0584211Actual
775790.002022-11-058428Budget
23765151.002024-03-048464Actual
24675192.002024-04-048463Actual
571273.002022-10-058463Actual
225200.002022-05-058414Budget
29501136.002024-08-048436Actual
978235.932022-05-058418Actual
22641168.002024-02-038463Actual
12112113.002023-03-058467Actual
2337639.062024-02-0384311Actual
2993892.252024-08-0484411Actual
7240118.002022-11-058416Actual
26837300.002024-06-048413Actual
3564995.442025-01-0384611Actual
20221146.542023-11-058428Actual
3679882.682025-02-0384611Actual
274897.002022-07-068416Actual
1387570.002023-05-058436Actual
37686385.942025-03-058418Actual
23263131.392024-02-038468Actual
23823162.002024-03-048415Actual
24760189.002024-04-048414Actual
10321200.002023-02-038414Budget
35853148.622025-01-0384213Actual
1027332.002023-02-038473Actual
3906613.532025-04-0584511Actual
24887125.002024-04-048465Actual
32399127.572024-10-0484113Actual
1866241.002023-10-058473Actual
1621868.852023-07-0684111Actual
12378107.002023-04-058413Actual
3328665.652024-11-0484311Actual
2343013.532024-02-0384511Actual
2763290.122024-06-0484411Actual
518557.002022-09-058456Actual
30572112.002024-09-048416Actual
518650.002022-09-058456Budget
27605115.652024-06-0484311Actual
3078200.002022-07-068417Budget
3635460.002025-02-038456Actual
2722195.002024-06-048446Actual
1172190.002023-03-058416Budget
5384100.002022-09-058467Budget
1429145.442023-05-0584311Actual
3871100.002022-08-058416Budget
636890.002022-10-058466Budget
1995897.002023-11-058436Actual
26872252.002024-06-048463Actual
10694124.002023-02-038436Actual
2446676.292024-03-0484611Actual
7708200.002022-11-058418Budget
3290386.002024-11-048446Actual
18102129.002023-09-058467Actual
2098899.002023-12-068436Actual
841047.002022-12-068426Actual
35329254.002025-01-038467Actual
289291.002022-07-068446Actual
24204270.782024-03-048418Actual
1376097.002023-05-058465Actual
38361395.002025-04-058414Actual
2391699.002024-03-048416Actual
3865467.002025-04-058456Actual
182250.002022-06-058456Budget
5650100.002022-10-058413Budget
5839242.002022-10-058414Actual
37002164.412025-02-0384213Actual
1632712.462023-07-0684511Actual
29388189.002024-08-048465Actual
21842168.002024-01-038415Actual
504246.002022-09-058426Actual
12769108.002023-04-058465Actual
7162100.002022-11-058465Budget
2944696.002024-08-048416Actual
33888239.002024-12-058465Actual
412290.002022-08-058466Budget
14114301.092023-05-058418Actual
3833354.002025-04-058473Actual
8832200.002022-12-068418Budget
9807200.002023-01-038417Budget
37537104.002025-03-058466Actual
837147.002022-05-058417Actual
13509294.002023-05-058413Actual
2207478.002024-01-038466Actual
10740105.002023-02-038446Actual
36096241.002025-02-038464Actual
1725064.592023-08-0584111Actual
1289640.002023-04-058426Budget
33525122.312024-11-0484113Actual
1176862.002023-03-058426Actual
31987411.692024-10-048418Actual
29798231.392024-08-048468Actual
35977205.002025-02-038463Actual
16534318.002023-08-058413Actual
2254915.652024-01-0384612Actual
3901263.532025-04-0584311Actual
2645439.062024-05-0484211Actual
631050.002022-10-058456Budget
438990.002022-08-058428Budget
26957309.002024-06-048414Actual
4527100.002022-09-058413Budget
1446711.402023-05-0584612Actual
3071275.002024-09-048466Actual

Generated 2025-06-04 03:07:42.260 UTC