[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 512  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2084612Actual
749073.002022-10-238466Actual
12379100.002023-03-238413Budget
13321243.512023-03-238418Actual
4775153.002022-08-238464Actual
1392743.002023-04-228456Actual
11439231.002023-02-208414Actual
3523787.002024-12-218466Actual
2299252.002024-01-218446Actual
29501136.002024-07-228436Actual
1789828.002023-08-238426Actual
37304259.002025-02-208415Actual
15146126.842023-05-238428Actual
289291.002022-06-238446Actual
130218.002022-05-238473Actual
1523868.852023-05-2384111Actual
28702165.662024-06-2284111Actual
1552114.002022-05-238465Actual
11500144.002023-02-208464Actual
182250.002022-05-238456Budget
17686147.002023-08-238414Actual
12945107.002023-03-238436Actual
15863102.002023-06-238436Actual
13368128.362023-03-238428Actual
24232146.542024-02-208428Actual
3139100.002022-06-238467Budget
31698108.002024-09-218416Actual
9481100.002022-12-218416Budget
967236.002022-12-218456Actual
22166194.002023-12-218467Actual
16747160.002023-07-238415Actual
3685682.682025-01-2184112Actual
10740105.002023-01-218446Actual
10320180.002023-01-218414Actual
144365.012023-04-2284212Actual
10693100.002023-01-218436Budget
1969083.002023-10-238473Actual
1350180.002022-05-238414Actual
2728082.002024-05-228466Actual
10380100.002023-01-218464Budget
35507120.972024-12-2184111Actual
29295184.002024-07-228464Actual
10985100.002023-01-218467Budget
37126263.002025-02-208463Actual
36444367.002025-01-218417Actual
3747892.002025-02-208446Actual
164198.212023-06-2384112Actual
36096241.002025-01-218464Actual
16534318.002023-07-238413Actual
2148345.442023-11-2384611Actual
1887560.002023-09-228416Actual
1735912.462023-07-2384511Actual
2692986.002024-05-228473Actual
1526611.402023-05-2384211Actual
188377.002022-05-238466Actual
11501100.002023-02-208464Budget
19071233.002023-09-228417Actual
1485531.002023-05-238426Actual
255557.142024-03-2284112Actual
10986153.002023-01-218467Actual
1139130.002023-02-208473Budget
2201564.002023-12-218446Actual
10134105.002023-01-218413Actual
23645151.002024-02-208463Actual
2716739.002024-05-228426Actual
9204220.002022-12-218414Actual
9867121.002022-12-218467Actual
5384100.002022-08-238467Budget
17778110.002023-08-238415Actual
37628271.002025-02-208467Actual
3405351.002024-11-228456Actual
28524213.002024-06-228467Actual
3573550.762024-12-2184212Actual
18221182.902023-08-238468Actual
18690194.002023-09-228414Actual
31987411.692024-09-218418Actual
195115.012023-09-2284212Actual
2134053.952023-11-2384111Actual
9868100.002022-12-218467Budget
2955348.002024-07-228456Actual
24887125.002024-03-228465Actual
23971105.002024-02-208436Actual
33019353.002024-10-228417Actual
23823162.002024-02-208415Actual
28489404.002024-06-228417Actual
13544217.002023-04-228463Actual
3443682.682024-11-2284411Actual
2207478.002023-12-218466Actual
1684098.002023-07-238416Actual
3812697.742025-02-2084113Actual
2612200.002022-06-238415Budget
15118334.422023-05-238418Actual
2670179.002022-06-238465Actual
458670.002022-08-238463Budget
2432352.892024-02-2084111Actual
25951180.002024-04-218465Actual
2993892.252024-07-2284411Actual
2549760.332024-03-2284611Actual
36975145.112025-01-2184113Actual
557180.002022-08-238468Budget
34497149.702024-11-2284611Actual
1027230.002023-01-218473Budget
2399767.002024-02-208446Actual
616750.002022-09-228426Budget
2535576.292024-03-2284111Actual
32399127.572024-09-2184113Actual
31512364.002024-09-218414Actual
36917131.612025-01-2184612Actual
12566193.002023-03-238414Actual
3517869.002024-12-218446Actual
37714272.302025-02-208428Actual
1765835.002023-08-238473Actual
11642100.002023-02-208465Budget
8284116.002022-11-238465Actual
38687103.002025-03-238466Actual
284100.002022-04-228464Budget
401580.002022-07-238446Budget
1532044.382023-05-2384411Actual
2291177.002024-01-218416Actual
2546423.102024-03-2284511Actual
7338117.002022-10-238436Actual
16689105.002023-07-238464Actual
19752101.002023-10-238464Actual
3673975.232025-01-2184411Actual
289390.002022-06-238446Budget
9344100.002022-12-218415Budget
14770102.002023-05-238465Actual
10135100.002023-01-218413Budget
2193464.002023-12-218416Actual
1591549.002023-06-238456Actual
3870110.002022-07-238416Actual
34235410.182024-11-228418Actual
2239839.062023-12-2184311Actual
29050201.262024-06-2284213Actual
1304060.002023-03-238456Budget
452694.002022-08-238413Actual
293951.002022-06-238456Actual
26991204.002024-05-228464Actual
6039200.002022-09-228465Budget
7161135.002022-10-238465Actual
3219200.002022-06-238418Budget
30209134.592024-07-2284613Actual
1727135.002022-05-238436Actual

Generated 2025-05-22 15:09:14.988 UTC