[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 448  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-11-038463Actual
265359.272024-05-0284511Actual
11173132.902023-02-018468Actual
24887125.002024-04-028465Actual
27430357.152024-06-028418Actual
12708200.002023-04-038415Budget
11817100.002023-03-038436Budget
1580888.002023-07-048416Actual
2873043.312024-07-0384211Actual
509198.002022-09-038436Actual
915621.002023-01-018473Actual
12945107.002023-04-038436Actual
15146126.842023-06-038428Actual
1933917.782023-10-0384311Actual
972980.002023-01-018466Budget
30924281.392024-09-028468Actual
888190.002022-12-048428Budget
25821232.002024-05-028414Actual
16689105.002023-08-038464Actual
10321200.002023-02-018414Budget
12299110.172023-03-038468Actual
35977205.002025-02-018463Actual
2612200.002022-07-048415Budget
2096027.002023-12-048426Actual
14735168.002023-06-038415Actual
2458310.332024-03-0284612Actual
3733147.002022-08-038415Actual
3635460.002025-02-018456Actual
23201240.482024-02-018418Actual
3334794.382024-11-0284611Actual
1289640.002023-04-038426Budget
691430.002022-11-038473Budget
565194.002022-10-038413Actual
13368128.362023-04-038428Actual
2884582.682024-07-0384611Actual
4527100.002022-09-038413Budget
406149.002022-08-038456Actual
108590.002022-05-038468Budget
2505229.002024-04-028456Actual
38454215.002025-04-038415Actual
163094.002022-06-038416Actual
12993100.002023-04-038446Budget
1086107.142022-05-038468Actual
102780.002022-05-038428Budget
21842168.002024-01-018415Actual
354540.002022-08-038473Budget
1591549.002023-07-048456Actual
39220189.062025-04-0384612Actual
2239839.062024-01-0184311Actual
1727135.002022-06-038436Actual
10926200.002023-02-018417Budget
2245877.362024-01-0184611Actual
3918650.762025-04-0384212Actual
34235410.182024-12-038418Actual
16534318.002023-08-038413Actual
1795248.002023-09-038446Actual
1384725.002023-05-038426Actual
2502660.002024-04-028446Actual
144365.012023-05-0384212Actual
38602138.002025-04-038436Actual
34791323.002025-01-018413Actual
1191139.002023-03-038456Actual
2101200.002022-06-038418Budget
21127160.002023-12-048417Actual
39338190.732025-04-0384613Actual
33525122.312024-11-0284113Actual
2391699.002024-03-028416Actual
2999116.002022-07-048466Actual
2293819.002024-02-018426Actual
19071233.002023-10-038417Actual
1310187.002023-04-038466Actual
3833354.002025-04-038473Actual
19599288.002023-11-038413Actual
789696.002022-12-048413Actual
1172190.002023-03-038416Budget
31698108.002024-10-028416Actual
285145.002022-05-038464Actual
2148345.442023-12-0484611Actual
3865467.002025-04-038456Actual
27897204.762024-06-0284213Actual
1244070.002023-04-038463Budget
3139100.002022-07-048467Budget
33854209.002024-12-038415Actual
33761316.002024-12-038414Actual
3065360.002024-09-028446Actual
2535576.292024-04-0284111Actual
2139550.762023-12-0484311Actual
25000109.002024-04-028436Actual
20783125.002023-12-048464Actual
2543729.482024-04-0284411Actual
35294307.002025-01-018417Actual
743133.002022-11-038456Actual
30301210.002024-09-028463Actual
26957309.002024-06-028414Actual
16654222.002023-08-038414Actual
1489216.002022-06-038415Actual
5839242.002022-10-038414Actual
2807981.002024-07-038473Actual
13725182.002023-05-038415Actual
30804240.002024-09-028467Actual
29023106.522024-07-0384113Actual
412290.002022-08-038466Budget
3901263.532025-04-0384311Actual
4202200.002022-08-038417Budget
3101036.932024-09-0284211Actual
749073.002022-11-038466Actual
2254915.652024-01-0184612Actual
7241100.002022-11-038416Budget
2157413.532023-12-0484612Actual
6216100.002022-10-038436Budget
31512364.002024-10-028414Actual
579136.002022-10-038473Actual
12191200.002023-03-038418Budget
2538311.402024-04-0284211Actual
1529328.422023-06-0384311Actual
27605115.652024-06-0284311Actual
7337100.002022-11-038436Budget
17625.002022-05-038473Actual
2196127.002024-01-018426Actual
5572123.812022-09-038468Actual
3638792.002025-02-018466Actual
3783427.362025-03-0384211Actual
616645.002022-10-038426Actual
2728082.002024-06-028466Actual
4262147.002022-08-038467Actual
33111352.602024-11-028418Actual
9264174.002023-01-018464Actual
25177198.002024-04-028467Actual
3035884.002024-09-028473Actual
1890233.002023-10-038426Actual
36599184.422025-02-018468Actual
24204270.782024-03-028418Actual
6776100.002022-11-038413Budget
2269875.002024-02-018473Actual
3509784.002025-01-018416Actual
27195135.002024-06-028436Actual
167930.002022-06-038426Budget
551090.002022-09-038428Budget
2446676.292024-03-0284611Actual
22853108.002024-02-018465Actual
18690194.002023-10-038414Actual
3791200.002022-08-038465Budget

Generated 2025-06-02 22:39:52.303 UTC