[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 240  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062024-01-0684311Actual
285145.002022-05-088464Actual
16126132.902023-07-098428Actual
683793.002022-11-088463Actual
3405100.002022-08-088413Budget
2021100.002022-06-088467Budget
12946100.002023-04-088436Budget
24760189.002024-04-078414Actual
32015226.842024-10-078428Actual
1898237.002023-10-088456Actual
3783427.362025-03-0884211Actual
466436.002022-09-088473Actual
7570200.002022-11-088417Budget
35977205.002025-02-068463Actual
69850.002022-05-088456Budget
1139018.002023-03-088473Actual
3523787.002025-01-068466Actual
17130264.722023-08-088418Actual
11253140.002023-03-088413Actual
524590.002022-09-088466Budget
21665204.002024-01-068463Actual
8832200.002022-12-098418Budget
2098899.002023-12-098436Actual
33584206.522024-11-0784613Actual
2662812.462024-05-0784112Actual
32516293.002024-11-078413Actual
3071275.002024-09-078466Actual
14770102.002023-06-088465Actual
2546423.102024-04-0784511Actual
30924281.392024-09-078468Actual
33139172.302024-11-078428Actual
255557.142024-04-0784112Actual
18570380.002023-10-088413Actual
9577117.002023-01-068436Actual
3520444.002025-01-068456Actual
3118436.932024-09-0784212Actual
279730.002022-07-098426Budget
144098.212023-05-0884112Actual
31895316.002024-10-078417Actual
20100224.002023-11-088417Actual
1485531.002023-06-088426Actual
8283100.002022-12-098465Budget
1131377.002023-03-088463Actual
16098305.632023-07-098418Actual
12707189.002023-04-088415Actual
35707122.042025-01-0684112Actual
27195135.002024-06-078436Actual
738477.002022-11-088446Actual
5978200.002022-10-088415Budget
167930.002022-06-088426Budget
2666213.532024-05-0784612Actual
616645.002022-10-088426Actual
1552114.002022-06-088465Actual
2101469.002023-12-098446Actual
2458310.332024-03-0784612Actual
2611177.002022-07-098415Actual
3067949.002024-09-078456Actual
15118334.422023-06-088418Actual
20221146.542023-11-088428Actual
14054214.002023-05-088467Actual
174515.012023-08-0884112Actual
29050201.262024-07-0884213Actual
26305484.422024-05-078418Actual
26872252.002024-06-078463Actual
2107086.002023-12-098466Actual
2878483.742024-07-0884411Actual
21127160.002023-12-098417Actual
32764250.002024-11-078465Actual
17720120.002023-09-088464Actual
24232146.542024-03-078428Actual
1086107.142022-05-088468Actual
728950.002022-11-088426Budget
2134053.952023-12-0984111Actual
1750914.592023-08-0884612Actual
12299110.172023-03-088468Actual
1591549.002023-07-098456Actual
29764176.842024-08-078428Actual
17625.002022-05-088473Actual
36599184.422025-02-068468Actual
11818117.002023-03-088436Actual
2846100.002022-07-098436Budget
2875773.102024-07-0884311Actual
4261100.002022-08-088467Budget
13368128.362023-04-088428Actual
1529328.422023-06-0884311Actual
12628100.002023-04-088464Budget
346766.002022-08-088463Actual
34702152.132024-12-0884213Actual
37748261.692025-03-088468Actual
1284891.002023-04-088416Actual
38396200.002025-04-088464Actual
2196127.002024-01-068426Actual
9578100.002023-01-068436Budget
7630169.002022-11-088467Actual
20628333.002023-12-098413Actual
12567200.002023-04-088414Budget
2541027.362024-04-0784311Actual
17926112.002023-09-088436Actual
2923282.002024-08-078473Actual
1890233.002023-10-088426Actual
15180141.992023-06-088468Actual
235219.272024-02-0684112Actual
2039443.312023-11-0884411Actual
1429145.442023-05-0884311Actual
2474257.002022-07-098414Actual
2494562.002024-04-078416Actual
1942657.142023-10-0884611Actual
36975145.112025-02-0684113Actual
1594869.002023-07-098466Actual
1833433.742023-09-0884311Actual
16160211.692023-07-098468Actual
3127678.452024-09-0784113Actual
391857.002022-08-088426Actual
1686724.002023-08-088426Actual
28965129.482024-07-0884612Actual
33019353.002024-11-078417Actual
31392356.002024-10-078413Actual
579040.002022-10-088473Budget
8222160.002022-12-098415Actual
32049213.212024-10-078468Actual
33552127.572024-11-0784213Actual
1390159.002023-05-088446Actual
1797831.002023-09-088456Actual
2532100.002022-07-098464Budget
7629100.002022-11-088467Budget
22726189.002024-02-068414Actual
9344100.002023-01-068415Budget
15060196.002023-06-088467Actual
19071233.002023-10-088417Actual
603112.002022-05-088436Actual
13631137.002023-05-088414Actual
8753100.002022-12-098467Budget
12111100.002023-03-088467Budget
39039115.652025-04-0884411Actual
2296685.002024-02-068436Actual
20193279.872023-11-088418Actual
504246.002022-09-088426Actual
781770.002022-11-088468Budget
65190.002022-05-088446Budget
19106234.002023-10-088467Actual
1830712.462023-09-0884211Actual
35415182.902025-01-068428Actual

Generated 2025-06-07 09:05:08.939 UTC