[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 1000   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-1984611Actual
2036718.842023-10-2084311Actual
1019580.002023-01-188463Actual
31640231.002024-09-188465Actual
2474257.002022-06-208414Actual
1939326.292023-09-1984511Actual
9401100.002022-12-188465Budget
8143200.002022-11-208464Budget
33676168.002024-11-198463Actual
12299110.172023-02-178468Actual
967140.002022-12-188456Budget
25734181.002024-04-188463Actual
18605174.002023-09-198463Actual
21750165.002023-12-188414Actual
245512.892024-02-1784212Actual
34497149.702024-11-1984611Actual
28610193.512024-06-198428Actual
2505229.002024-03-198456Actual
444780.002022-07-208468Budget
14643187.002023-05-208414Actual
2612200.002022-06-208415Budget
3458335.872024-11-1984212Actual
3067949.002024-08-198456Actual
7338117.002022-10-208436Actual
15180141.992023-05-208468Actual
3739799.002025-02-178416Actual
3183889.002024-09-188466Actual
1382097.002023-04-198416Actual
2370236.002024-02-178473Actual
1139130.002023-02-178473Budget
4854200.002022-08-208415Budget
10518123.002023-01-188465Actual
24146158.002024-02-178467Actual
861380.002022-11-208466Budget
3676639.062025-01-1884511Actual
30514212.002024-08-198465Actual
2291177.002024-01-188416Actual
30982123.102024-08-1984111Actual
38454215.002025-03-208415Actual
35329254.002024-12-188467Actual
24112211.002024-02-178417Actual
24204270.782024-02-178418Actual
38865149.572025-03-208428Actual
242730.002022-06-208473Budget
967236.002022-12-188456Actual
2873043.312024-06-1984211Actual
1689590.002023-07-208436Actual
10135100.002023-01-188413Budget
3742432.002025-02-178426Actual
17730.002022-04-198473Budget
18724120.002023-09-198464Actual
3325959.272024-10-1984211Actual
19164396.542023-09-198418Actual
4261100.002022-07-208467Budget
14770102.002023-05-208465Actual
1172190.002023-02-178416Budget
23229135.932024-01-188428Actual
630942.002022-09-198456Actual
3118436.932024-08-1984212Actual
16534318.002023-07-208413Actual
11865100.002023-02-178446Budget
11173132.902023-01-188468Actual
154127.142023-05-2084112Actual
27492184.422024-05-198468Actual
8362138.002022-11-208416Actual
2254915.652023-12-1884612Actual
32015226.842024-09-188428Actual
11253140.002023-02-178413Actual
27049241.002024-05-198415Actual
9577117.002022-12-188436Actual
33525122.312024-10-1984113Actual
1698088.002023-07-208466Actual
2722195.002024-05-198446Actual
888190.002022-11-208428Budget
24232146.542024-02-178428Actual
1005670.002022-12-188468Budget
37339208.002025-02-178465Actual
8222160.002022-11-208415Actual
894070.002022-11-208468Budget
34826191.002024-12-188463Actual
284100.002022-04-198464Budget
2666213.532024-04-1884612Actual
4853190.002022-08-208415Actual
16160211.692023-06-208468Actual
1186474.002023-02-178446Actual
2458310.332024-02-1784612Actual
365147.002022-04-198415Actual
2437831.612024-02-1784311Actual
6039200.002022-09-198465Budget
13430172.302023-03-208468Actual
7337100.002022-10-208436Budget
3488379.002024-12-188473Actual
177483.002022-05-208446Actual
3635460.002025-01-188456Actual
27930211.782024-05-1984613Actual
915730.002022-12-188473Budget
1750914.592023-07-2084612Actual
1630041.192023-06-2084411Actual
803430.002022-11-208473Budget
27605115.652024-05-1984311Actual
10694124.002023-01-188436Actual
279625.002022-06-208426Actual
1426412.462023-04-1984211Actual
3438237.992024-11-1984211Actual
907974.002022-12-188463Actual
5462311.692022-08-208418Actual
979200.002022-04-198418Budget
26366187.452024-04-188468Actual
33111352.602024-10-198418Actual
234963.002022-06-208463Actual
9019100.002022-12-188413Budget
8363100.002022-11-208416Budget
507100.002022-04-198416Budget
5977185.002022-09-198415Actual
756100.002022-04-198466Budget
1396076.002023-04-198466Actual
12993100.002023-03-208446Budget
34791323.002024-12-188413Actual
16689105.002023-07-208464Actual
29023106.522024-06-1984113Actual
1387570.002023-04-198436Actual
34296193.512024-11-198468Actual
1848010.332023-08-2084112Actual
14735168.002023-05-208415Actual
38396200.002025-03-208464Actual
2148134.422022-05-208428Actual
65072.002022-04-198446Actual
3405100.002022-07-208413Budget
18570380.002023-09-198413Actual
17037196.002023-07-208417Actual
571273.002022-09-198463Actual
406250.002022-07-208456Budget
10381116.002023-01-188464Actual
108590.002022-04-198468Budget
7240118.002022-10-208416Actual
25000109.002024-03-198436Actual
245247.142024-02-1784112Actual
16040198.002023-06-208467Actual
183889.272023-08-2084511Actual
22285145.022023-12-188468Actual

Generated 2025-05-19 08:39:24.716 UTC