[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 480  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-04-0384411Actual
8692155.002022-12-058417Actual
1382097.002023-05-048416Actual
20254196.542023-11-048468Actual
30092150.762024-08-0384612Actual
3266102.602022-07-058428Actual
31303132.832024-09-0384213Actual
551090.002022-09-048428Budget
38744355.002025-04-048417Actual
1686724.002023-08-048426Actual
3458335.872024-12-0484212Actual
2402357.002024-03-038456Actual
174515.012023-08-0484112Actual
31335136.342024-09-0384613Actual
2656944.382024-05-0384611Actual
21631268.002024-01-028413Actual
3582671.432025-01-0284113Actual
2645439.062024-05-0384211Actual
2293819.002024-02-028426Actual
24760189.002024-04-038414Actual
850770.002022-12-058446Budget
15863102.002023-07-058436Actual
33019353.002024-11-038417Actual
30030103.952024-08-0384112Actual
12946100.002023-04-048436Budget
25856161.002024-05-038464Actual
2210145.022022-06-048468Actual
444780.002022-08-048468Budget
518650.002022-09-048456Budget
28489404.002024-07-048417Actual
31987411.692024-10-038418Actual
10459156.002023-02-028415Actual
20748218.002023-12-058414Actual
691529.002022-11-048473Actual
6776100.002022-11-048413Budget
27492184.422024-06-038468Actual
205137.142023-11-0484112Actual
34263245.032024-12-048428Actual
3638792.002025-02-028466Actual
2031276.292023-11-0484111Actual
3512439.002025-01-028426Actual
38837414.732025-04-048418Actual
7629100.002022-11-048467Budget
669880.002022-10-048468Budget
425100.002022-05-048465Budget
1139018.002023-03-048473Actual
1064440.002023-02-028426Budget
401580.002022-08-048446Budget
513980.002022-09-048446Budget
1833433.742023-09-0484311Actual
23143232.002024-02-028467Actual
3326140.482022-07-058468Actual
2777924.162024-06-0384212Actual
8753100.002022-12-058467Budget
17130264.722023-08-048418Actual
4853190.002022-09-048415Actual
29023106.522024-07-0484113Actual
3218997.572024-10-0384411Actual
3862867.002025-04-048446Actual
21665204.002024-01-028463Actual
518557.002022-09-048456Actual
33231160.342024-11-0384111Actual
8832200.002022-12-058418Budget
504350.002022-09-048426Budget
743133.002022-11-048456Actual
29140360.002024-08-038413Actual
9402168.002023-01-028465Actual
29678237.002024-08-038467Actual
25734181.002024-05-038463Actual
2093369.002023-12-058416Actual
36062433.002025-02-028414Actual
7022142.002022-11-048464Actual
5899100.002022-10-048464Budget
907974.002023-01-028463Actual
9265200.002023-01-028464Budget
34177184.002024-12-048467Actual
3005823.102024-08-0384212Actual
22224251.092024-01-028418Actual
21989111.002024-01-028436Actual
1893094.002023-10-048436Actual
1351200.002022-06-048414Budget
1632712.462023-07-0584511Actual
972873.002023-01-028466Actual
1998461.002023-11-048446Actual
17926112.002023-09-048436Actual
1532044.382023-06-0484411Actual
631050.002022-10-048456Budget
2546423.102024-04-0384511Actual
13631137.002023-05-048414Actual
3213573.102024-10-0384211Actual
1019580.002023-02-028463Actual
27987350.002024-07-048413Actual
2458310.332024-03-0384612Actual
14558204.002023-06-048463Actual
7161135.002022-11-048465Actual
728950.002022-11-048426Budget
466436.002022-09-048473Actual
16654222.002023-08-048414Actual
12567200.002023-04-048414Budget
3673975.232025-02-0284411Actual
18570380.002023-10-048413Actual
31218162.462024-09-0384612Actual
5898115.002022-10-048464Actual
1725064.592023-08-0484111Actual
3833354.002025-04-048473Actual
17072142.002023-08-048467Actual
13180200.002023-04-048417Budget
524590.002022-09-048466Budget
2207478.002024-01-028466Actual
1583517.002023-07-058426Actual
2606690.002024-05-038436Actual
2104051.002023-12-058456Actual
25297166.242024-04-038468Actual
2944696.002024-08-038416Actual
2101469.002023-12-058446Actual
16160211.692023-07-058468Actual
130330.002022-06-048473Budget
16534318.002023-08-048413Actual
1244166.002023-04-048463Actual
23645151.002024-03-038463Actual
6588220.782022-10-048418Actual
3517869.002025-01-028446Actual
1496870.002023-06-048466Actual
2004369.002023-11-048466Actual
2884582.682024-07-0484611Actual
1901483.002023-10-048466Actual
3334794.382024-11-0384611Actual
33676168.002024-12-048463Actual
36444367.002025-02-028417Actual
2139550.762023-12-0584311Actual
5324142.002022-09-048417Actual
6447200.002022-10-048417Budget
31895316.002024-10-038417Actual
1086107.142022-05-048468Actual
1931213.532023-10-0484211Actual
36657178.422025-02-0284111Actual
1933917.782023-10-0484311Actual
32107149.702024-10-0384111Actual
11500144.002023-03-048464Actual
1739372.042023-08-0484611Actual

Generated 2025-06-03 10:52:30.108 UTC