[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 448  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432024-12-2784113Actual
1866241.002023-09-288473Actual
2036718.842023-10-2984311Actual
3455592.252024-11-2884112Actual
8833199.572022-11-298418Actual
220990.002022-05-298468Budget
10134105.002023-01-278413Actual
31392356.002024-09-278413Actual
23858143.002024-02-268465Actual
507100.002022-04-288416Budget
1529328.422023-05-2984311Actual
9680.002022-04-288463Budget
1176940.002023-02-268426Budget
2148345.442023-11-2984611Actual
2207478.002023-12-278466Actual
4712196.002022-08-298414Actual
9265200.002022-12-278464Budget
571273.002022-09-288463Actual
10055138.962022-12-278468Actual
3564995.442024-12-2784611Actual
1289640.002023-03-298426Budget
29023106.522024-06-2884113Actual
31218162.462024-08-2884612Actual
3404113.002022-07-298413Actual
1489216.002022-05-298415Actual
11580182.002023-02-268415Actual
37100.002022-04-288413Budget
2606690.002024-04-278436Actual
17720120.002023-08-298464Actual
177483.002022-05-298446Actual
1435145.442023-04-2884611Actual
5463100.002022-08-298418Budget
32671264.002024-10-288464Actual
7101130.002022-10-298415Actual
75794.002022-04-288466Actual
3688420.972025-01-2784212Actual
1526611.402023-05-2984211Actual
21876105.002023-12-278465Actual
2440547.572024-02-2684411Actual
25916208.002024-04-278415Actual
39039115.652025-03-2984411Actual
35152114.002024-12-278436Actual
683680.002022-10-298463Budget
35387410.182024-12-278418Actual
293951.002022-06-298456Actual
5898115.002022-09-288464Actual
25142276.002024-03-288417Actual
13320200.002023-03-298418Budget
2991196.512024-07-2884311Actual
3397336.002024-11-288426Actual
4915200.002022-08-298465Budget
551090.002022-08-298428Budget
2334936.932024-01-2784211Actual
9402168.002022-12-278465Actual
8880117.752022-11-298428Actual
14114301.092023-04-288418Actual
3284929.002024-10-288426Actual
2254915.652023-12-2784612Actual
1429145.442023-04-2884311Actual
162469.272023-06-2984211Actual
167844.002022-05-298426Actual
39305210.032025-03-2984213Actual
332590.002022-06-298468Budget
2881119.912024-06-2884511Actual
1027332.002023-01-278473Actual
3632876.002025-01-278446Actual
2714086.002024-05-288416Actual
2239839.062023-12-2784311Actual
915621.002022-12-278473Actual
3517869.002024-12-278446Actual
3603460.002025-01-278473Actual
5511135.932022-08-298428Actual
22131184.002023-12-278417Actual
2672064.412024-04-2784113Actual
2538311.402024-03-2884211Actual
12299110.172023-02-268468Actual
28107444.002024-06-288414Actual
35004297.002024-12-278415Actual
513853.002022-08-298446Actual
11173132.902023-01-278468Actual
3865467.002025-03-298456Actual
1411139.002022-05-298464Actual
38687103.002025-03-298466Actual
24265211.692024-02-268468Actual
458762.002022-08-298463Actual
603112.002022-04-288436Actual
3328665.652024-10-2884311Actual
29083132.832024-06-2884613Actual
11720108.002023-02-268416Actual
9018110.002022-12-278413Actual
32608107.002024-10-288473Actual
2201564.002023-12-278446Actual
2958684.002024-07-288466Actual
5838200.002022-09-288414Budget
631050.002022-09-288456Budget
2394315.002024-02-268426Actual
1630041.192023-06-2984411Actual
1167100.002022-05-298413Budget
3059953.002024-08-288426Actual
3224984.802024-09-2784611Actual
557180.002022-08-298468Budget
8143200.002022-11-298464Budget
1795248.002023-08-298446Actual
37714272.302025-02-268428Actual
12111100.002023-02-268467Budget
789696.002022-11-298413Actual
11113128.362023-01-278428Actual
11253140.002023-02-268413Actual
1026114.722022-04-288428Actual
28199229.002024-06-288415Actual
3408578.002024-11-288466Actual
14054214.002023-04-288467Actual
8362138.002022-11-298416Actual
36189174.002025-01-278465Actual
2765940.122024-05-2884511Actual
2299252.002024-01-278446Actual
2042126.292023-10-2984511Actual
401491.002022-07-298446Actual
2845130.002022-06-298436Actual
3140114.002022-06-298467Actual
1990385.002023-10-298416Actual
1111280.002023-01-278428Budget
33231160.342024-10-2884111Actual
177590.002022-05-298446Budget
30890179.872024-08-288428Actual
2955348.002024-07-288456Actual
630942.002022-09-288456Actual
2666213.532024-04-2784612Actual
245512.892024-02-2684212Actual
38184239.852025-02-2684613Actual
14019162.002023-04-288417Actual
1591549.002023-06-298456Actual
2944696.002024-07-288416Actual
2923282.002024-07-288473Actual
23229135.932024-01-278428Actual
15622155.002023-06-298414Actual
35943252.002025-01-278413Actual
13368128.362023-03-298428Actual
10459156.002023-01-278415Actual

Generated 2025-05-28 17:07:56.985 UTC