[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 496  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-01-278463Actual
3862867.002025-03-298446Actual
32426201.262024-09-2784213Actual
1842242.252023-08-2984611Actual
33854209.002024-11-288415Actual
2299252.002024-01-278446Actual
2134053.952023-11-2984111Actual
3676639.062025-01-2784511Actual
9265200.002022-12-278464Budget
3405100.002022-07-298413Budget
1435145.442023-04-2884611Actual
3582671.432024-12-2784113Actual
4915200.002022-08-298465Budget
38454215.002025-03-298415Actual
2101200.002022-05-298418Budget
33888239.002024-11-288465Actual
1191139.002023-02-268456Actual
691430.002022-10-298473Budget
7708200.002022-10-298418Budget
2606690.002024-04-278436Actual
1166129.002022-05-298413Actual
2601153.002024-04-278416Actual
16747160.002023-07-298415Actual
2837378.002024-06-288446Actual
1496870.002023-05-298466Actual
30627103.002024-08-288436Actual
12707189.002023-03-298415Actual
2100219.272022-05-298418Actual
19752101.002023-10-298464Actual
1284891.002023-03-298416Actual
1662688.002023-07-298473Actual
215418.212023-11-2984112Actual
16098305.632023-06-298418Actual
2692986.002024-05-288473Actual
32399127.572024-09-2784113Actual
2893122.042024-06-2884212Actual
1895647.002023-09-288446Actual
3800673.102025-02-2684112Actual
3334794.382024-10-2884611Actual
34497149.702024-11-2884611Actual
513980.002022-08-298446Budget
37594304.002025-02-268417Actual
29050201.262024-06-2884213Actual
289291.002022-06-298446Actual
16040198.002023-06-298467Actual
738477.002022-10-298446Actual
1284990.002023-03-298416Budget
5511135.932022-08-298428Actual
29736425.332024-07-288418Actual
3216279.482024-09-2784311Actual
1795248.002023-08-298446Actual
37339208.002025-02-268465Actual
10055138.962022-12-278468Actual
31753125.002024-09-278436Actual
1490200.002022-05-298415Budget
31335136.342024-08-2884613Actual
3397336.002024-11-288426Actual
36657178.422025-01-2784111Actual
626280.002022-09-288446Budget
10740105.002023-01-278446Actual
35853148.622024-12-2784213Actual
4712196.002022-08-298414Actual
6776100.002022-10-298413Budget
1172190.002023-02-268416Budget
16782164.002023-07-298465Actual
365147.002022-04-288415Actual
36917131.612025-01-2784612Actual
33019353.002024-10-288417Actual
7241100.002022-10-298416Budget
2716739.002024-05-288426Actual
33552127.572024-10-2884213Actual
1544514.592023-05-2984612Actual
10321200.002023-01-278414Budget
177590.002022-05-298446Budget
25916208.002024-04-278415Actual
9204220.002022-12-278414Actual
19599288.002023-10-298413Actual
2239839.062023-12-2784311Actual
23108196.002024-01-278417Actual
1694739.002023-07-298456Actual
458762.002022-08-298463Actual
3520444.002024-12-278456Actual
2107086.002023-11-298466Actual
9578100.002022-12-278436Budget
36444367.002025-01-278417Actual
17813144.002023-08-298465Actual
22606309.002024-01-278413Actual
2201564.002023-12-278446Actual
3553570.972024-12-2784211Actual
346670.002022-07-298463Budget
4262147.002022-07-298467Actual
39158113.532025-03-2984112Actual
18188117.752023-08-298428Actual
789696.002022-11-298413Actual
7897100.002022-11-298413Budget
33584206.522024-10-2884613Actual
12628100.002023-03-298464Budget
1631100.002022-05-298416Budget
10134105.002023-01-278413Actual
30862542.002024-08-288418Actual
850770.002022-11-298446Budget
3517869.002024-12-278446Actual
1684098.002023-07-298416Actual
23765151.002024-02-268464Actual
27430357.152024-05-288418Actual
2843299.002024-06-288466Actual
3015057.392024-07-2884113Actual
962568.002022-12-278446Actual
21282146.542023-11-298468Actual
2722195.002024-05-288446Actual
506118.002022-04-288416Actual
30266373.002024-08-288413Actual
3688420.972025-01-2784212Actual
3512439.002024-12-278426Actual
30030103.952024-07-2884112Actual
1526611.402023-05-2984211Actual
1551100.002022-05-298465Budget
9680.002022-04-288463Budget
23730195.002024-02-268414Actual
2532100.002022-06-298464Budget
3139100.002022-06-298467Budget
14019162.002023-04-288417Actual
513853.002022-08-298446Actual
38602138.002025-03-298436Actual
15863102.002023-06-298436Actual
36537496.542025-01-278418Actual
2873043.312024-06-2884211Actual
22761101.002024-01-278464Actual
12946100.002023-03-298436Budget
34296193.512024-11-288468Actual
1698088.002023-07-298466Actual
31547206.002024-09-278464Actual
354540.002022-07-298473Budget
35329254.002024-12-278467Actual
11580182.002023-02-268415Actual
2609248.002024-04-278446Actual
3180550.002024-09-278456Actual
2777924.162024-05-2884212Actual
32729257.002024-10-288415Actual

Generated 2025-05-29 02:57:16.402 UTC