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

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-06-238416Actual
4712196.002022-09-238414Actual
39158113.532025-04-2384112Actual
15715125.002023-07-248415Actual
3331360.332024-11-2284411Actual
36917131.612025-02-2184612Actual
29083132.832024-07-2384613Actual
1303968.002023-04-238456Actual
1866241.002023-10-238473Actual
1630041.192023-07-2484411Actual
6039200.002022-10-238465Budget
354436.002022-08-238473Actual
2144910.332023-12-2484511Actual
20783125.002023-12-248464Actual
1059790.002023-02-218416Budget
962470.002023-01-218446Budget
24640333.002024-04-228413Actual
215418.212023-12-2484112Actual
7101130.002022-11-238415Actual
167844.002022-06-238426Actual
579136.002022-10-238473Actual
1532044.382023-06-2384411Actual
795780.002022-12-248463Budget
30890179.872024-09-228428Actual
10846103.002023-02-218466Actual
39278106.522025-04-2384113Actual
14114301.092023-05-238418Actual
23229135.932024-02-218428Actual
841047.002022-12-248426Actual
2787067.922024-06-2284113Actual
3750462.002025-03-238456Actual
513980.002022-09-238446Budget
5462311.692022-09-238418Actual
23201240.482024-02-218418Actual
38687103.002025-04-238466Actual
3627432.002025-02-218426Actual
3284929.002024-11-228426Actual
7023200.002022-11-238464Budget
2656944.382024-05-2284611Actual
37100.002022-05-238413Budget
7338117.002022-11-238436Actual
743240.002022-11-238456Budget
2178485.002024-01-218464Actual
234880.002022-07-248463Budget
803527.002022-12-248473Actual
3455592.252024-12-2384112Actual
915730.002023-01-218473Budget
33019353.002024-11-228417Actual
1594869.002023-07-248466Actual
8459120.002022-12-248436Actual
33231160.342024-11-2284111Actual
1728100.002022-06-238436Budget
3871100.002022-08-238416Budget
32341153.952024-10-2284612Actual
11113128.362023-02-218428Actual
10134105.002023-02-218413Actual
978235.932022-05-238418Actual
35387410.182025-01-218418Actual
13665134.002023-05-238464Actual
7241100.002022-11-238416Budget
34675134.592024-12-2384113Actual
2993892.252024-08-2284411Actual
10320180.002023-02-218414Actual
1117490.002023-02-218468Budget
8142155.002022-12-248464Actual
803430.002022-12-248473Budget
1698088.002023-08-238466Actual
285145.002022-05-238464Actual
9808192.002023-01-218417Actual
182250.002022-06-238456Budget
289291.002022-07-248446Actual
23645151.002024-03-228463Actual
438990.002022-08-238428Budget
13631137.002023-05-238414Actual
13180200.002023-04-238417Budget
3180550.002024-10-228456Actual
122592.002022-06-238463Actual
13544217.002023-05-238463Actual
27605115.652024-06-2284311Actual
21220346.542023-12-248418Actual
32551177.002024-11-228463Actual
3405351.002024-12-238456Actual
205137.142023-11-2384112Actual
631050.002022-10-238456Budget
1895647.002023-10-238446Actual
23610278.002024-03-228413Actual
3325959.272024-11-2284211Actual
3733147.002022-08-238415Actual
28022222.002024-07-238463Actual
28702165.662024-07-2384111Actual
17192163.212023-08-238468Actual
967236.002023-01-218456Actual
9264174.002023-01-218464Actual
630942.002022-10-238456Actual
738570.002022-11-238446Budget
28107444.002024-07-238414Actual
102780.002022-05-238428Budget
2549760.332024-04-2284611Actual
12566193.002023-04-238414Actual
1461538.002023-06-238473Actual
37861102.892025-03-2384311Actual
37714272.302025-03-238428Actual
12379100.002023-04-238413Budget
13725182.002023-05-238415Actual
39338190.732025-04-2384613Actual
1131270.002023-03-238463Budget
25142276.002024-04-228417Actual
1435145.442023-05-2384611Actual
8691200.002022-12-248417Budget
2612200.002022-07-248415Budget
2337639.062024-02-2184311Actual
11252100.002023-03-238413Budget
15863102.002023-07-248436Actual
31753125.002024-10-228436Actual
3638792.002025-02-218466Actual
346670.002022-08-238463Budget
7240118.002022-11-238416Actual
13179148.002023-04-238417Actual
19192160.182023-10-238428Actual
7569240.002022-11-238417Actual
38153118.802025-03-2384213Actual
39305210.032025-04-2384213Actual
279625.002022-07-248426Actual
1544514.592023-06-2384612Actual
1251842.002023-04-238473Actual
4853190.002022-09-238415Actual
11501100.002023-03-238464Budget
8363100.002022-12-248416Budget
5898115.002022-10-238464Actual
31640231.002024-10-228465Actual
19810135.002023-11-238415Actual
3219200.002022-07-248418Budget
2446676.292024-03-2284611Actual
225200.002022-05-238414Budget
3438237.992024-12-2384211Actual
39039115.652025-04-2384411Actual
1689590.002023-08-238436Actual
2606690.002024-05-228436Actual
6777137.002022-11-238413Actual
2777924.162024-06-2284212Actual
6636117.752022-10-238428Actual
37888107.142025-03-2384411Actual
1797831.002023-09-238456Actual

Generated 2025-06-22 07:22:36.223 UTC