[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 512  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-308415Actual
11579200.002023-03-018415Budget
37806114.592025-03-0184111Actual
28199229.002024-07-018415Actual
1446711.402023-05-0184612Actual
631050.002022-10-018456Budget
1901483.002023-10-018466Actual
611894.002022-10-018416Actual
2340347.572024-01-3084411Actual
30890179.872024-08-318428Actual
17072142.002023-08-018467Actual
1552114.002022-06-018465Actual
2958684.002024-07-318466Actual
15863102.002023-07-028436Actual
2728082.002024-05-318466Actual
1423657.142023-05-0184111Actual
4774100.002022-09-018464Budget
29798231.392024-07-318468Actual
756100.002022-05-018466Budget
3216279.482024-09-3084311Actual
749180.002022-11-018466Budget
781895.022022-11-018468Actual
2672064.412024-04-3084113Actual
23201240.482024-01-308418Actual
9264174.002022-12-308464Actual
255557.142024-03-3184112Actual
1131270.002023-03-018463Budget
1461538.002023-06-018473Actual
3968100.002022-08-018436Budget
2609248.002024-04-308446Actual
8362138.002022-12-028416Actual
7756104.112022-11-018428Actual
36096241.002025-01-308464Actual
1727135.002022-06-018436Actual
2045541.192023-11-0184611Actual
37948105.022025-03-0184611Actual
2777924.162024-05-3184212Actual
2332156.082024-01-3084111Actual
2763290.122024-05-3184411Actual
33467141.192024-10-3184612Actual
743133.002022-11-018456Actual
35415182.902024-12-308428Actual
130330.002022-06-018473Budget
10741100.002023-01-308446Budget
2239839.062023-12-3084311Actual
7570200.002022-11-018417Budget
4712196.002022-09-018414Actual
10381116.002023-01-308464Actual
4527100.002022-09-018413Budget
1310090.002023-04-018466Budget
2669100.002022-07-028465Budget
9265200.002022-12-308464Budget
1750914.592023-08-0184612Actual
616645.002022-10-018426Actual
12567200.002023-04-018414Budget
19718158.002023-11-018414Actual
2955348.002024-07-318456Actual
35294307.002024-12-308417Actual
26210270.002024-04-308417Actual
3172535.002024-09-308426Actual
1662688.002023-08-018473Actual
1684098.002023-08-018416Actual
1686724.002023-08-018426Actual
25142276.002024-03-318417Actual
265359.272024-04-3084511Actual
3865467.002025-04-018456Actual
3871100.002022-08-018416Budget
6776100.002022-11-018413Budget
2432352.892024-02-2984111Actual
38454215.002025-04-018415Actual
2538311.402024-03-3184211Actual
25177198.002024-03-318467Actual
2057113.532023-11-0184612Actual
837147.002022-05-018417Actual
1435145.442023-05-0184611Actual
29353262.002024-07-318415Actual
1485531.002023-06-018426Actual
2254915.652023-12-3084612Actual
14176145.022023-05-018468Actual
962470.002022-12-308446Budget
2878483.742024-07-0184411Actual
31335136.342024-08-3184613Actual
32307109.272024-09-3084112Actual
37246288.002025-03-018464Actual
11580182.002023-03-018415Actual
11065200.002023-01-308418Budget
2101469.002023-12-028446Actual
8460100.002022-12-028436Budget
749073.002022-11-018466Actual
10135100.002023-01-308413Budget
855440.002022-12-028456Budget
2148345.442023-12-0284611Actual
17730.002022-05-018473Budget
2269875.002024-01-308473Actual
69747.002022-05-018456Actual
683793.002022-11-018463Actual
14558204.002023-06-018463Actual
29295184.002024-07-318464Actual
3218269.272022-07-028418Actual
13509294.002023-05-018413Actual
20100224.002023-11-018417Actual
8083200.002022-12-028414Budget
33584206.522024-10-3184613Actual
31753125.002024-09-308436Actual
274897.002022-07-028416Actual
8142155.002022-12-028464Actual
1078762.002023-01-308456Actual
15146126.842023-06-018428Actual
1765835.002023-09-018473Actual
1933917.782023-10-0184311Actual
8612100.002022-12-028466Actual
10321200.002023-01-308414Budget
279625.002022-07-028426Actual
13321243.512023-04-018418Actual
426116.002022-05-018465Actual
1289736.002023-04-018426Actual
225200.002022-05-018414Budget
164198.212023-07-0284112Actual
3292943.002024-10-318456Actual
28582492.002024-07-018418Actual
154127.142023-06-0184112Actual
11865100.002023-03-018446Budget
21162153.002023-12-028467Actual
31987411.692024-09-308418Actual
1351200.002022-06-018414Budget
29972102.892024-07-3184611Actual
11500144.002023-03-018464Actual
1223984.422023-03-018428Actual
9018110.002022-12-308413Actual
37748261.692025-03-018468Actual
3127678.452024-08-3184113Actual
18605174.002023-10-018463Actual
10596104.002023-01-308416Actual
21248176.842023-12-028428Actual
1336980.002023-04-018428Budget
16534318.002023-08-018413Actual
907974.002022-12-308463Actual
29388189.002024-07-318465Actual
5977185.002022-10-018415Actual
27987350.002024-07-018413Actual
235219.272024-01-3084112Actual
855362.002022-12-028456Actual

Generated 2025-05-31 14:38:03.612 UTC