[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 512  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-018428Actual
9480123.002022-12-308416Actual
65072.002022-05-018446Actual
11501100.002023-03-018464Budget
2543729.482024-03-3184411Actual
130218.002022-06-018473Actual
10320180.002023-01-308414Actual
2670179.002022-07-028465Actual
571370.002022-10-018463Budget
2057113.532023-11-0184612Actual
1993030.002023-11-018426Actual
26780141.612024-04-3084613Actual
425100.002022-05-018465Budget
22166194.002023-12-308467Actual
154127.142023-06-0184112Actual
30266373.002024-08-318413Actual
2875773.102024-07-0184311Actual
3517869.002024-12-308446Actual
18724120.002023-10-018464Actual
34617174.172024-12-0184612Actual
13368128.362023-04-018428Actual
16689105.002023-08-018464Actual
2724743.002024-05-318456Actual
19845117.002023-11-018465Actual
3668557.142025-01-3084211Actual
31392356.002024-09-308413Actual
17566355.002023-09-018413Actual
33552127.572024-10-3184213Actual
518650.002022-09-018456Budget
2440547.572024-02-2984411Actual
1489216.002022-06-018415Actual
663790.002022-10-018428Budget
1111280.002023-01-308428Budget
1166129.002022-06-018413Actual
1698088.002023-08-018466Actual
1410100.002022-06-018464Budget
1939326.292023-10-0184511Actual
36189174.002025-01-308465Actual
1423657.142023-05-0184111Actual
21842168.002023-12-308415Actual
8363100.002022-12-028416Budget
11579200.002023-03-018415Budget
2391699.002024-02-298416Actual
2716739.002024-05-318426Actual
2296685.002024-01-308436Actual
30177164.412024-07-3184213Actual
16040198.002023-07-028467Actual
35768205.022024-12-3084612Actual
9808192.002022-12-308417Actual
1186474.002023-03-018446Actual
4775153.002022-09-018464Actual
18690194.002023-10-018414Actual
2107086.002023-12-028466Actual
30479221.002024-08-318415Actual
2022128.002022-06-018467Actual
915621.002022-12-308473Actual
7102100.002022-11-018415Budget
1591549.002023-07-028456Actual
22641168.002024-01-308463Actual
775790.002022-11-018428Budget
2136829.482023-12-0284211Actual
14019162.002023-05-018417Actual
1490200.002022-06-018415Budget
19810135.002023-11-018415Actual
19106234.002023-10-018467Actual
8362138.002022-12-028416Actual
2254915.652023-12-3084612Actual
1962200.002022-06-018417Budget
36096241.002025-01-308464Actual
27049241.002024-05-318415Actual
444780.002022-08-018468Budget
1961160.002022-06-018417Actual
33761316.002024-12-018414Actual
2831929.002024-07-018426Actual
30924281.392024-08-318468Actual
2139550.762023-12-0284311Actual
1995897.002023-11-018436Actual
15502364.002023-07-028413Actual
2787067.922024-05-3184113Actual
557180.002022-09-018468Budget
255826.082024-03-3184212Actual
38241326.002025-04-018413Actual
2615159.002024-04-308466Actual
2031276.292023-11-0184111Actual
32764250.002024-10-318465Actual
861380.002022-12-028466Budget
406250.002022-08-018456Budget
3172535.002024-09-308426Actual
36537496.542025-01-308418Actual
4448131.392022-08-018468Actual
174515.012023-08-0184112Actual
1382097.002023-05-018416Actual
669880.002022-10-018468Budget
2245877.362023-12-3084611Actual
13725182.002023-05-018415Actual
289390.002022-07-028446Budget
11641164.002023-03-018465Actual
4201129.002022-08-018417Actual
2645439.062024-04-3084211Actual
1284891.002023-04-018416Actual
2458310.332024-02-2984612Actual
32822127.002024-10-318416Actual
1289736.002023-04-018426Actual
972980.002022-12-308466Budget
16782164.002023-08-018465Actual
32341153.952024-09-3084612Actual
26747208.272024-04-3084213Actual
28022222.002024-07-018463Actual
1728100.002022-06-018436Budget
32459118.802024-09-3084613Actual
1692164.002023-08-018446Actual
225200.002022-05-018414Budget
23229135.932024-01-308428Actual
15060196.002023-06-018467Actual
2104051.002023-12-028456Actual
3918650.762025-04-0184212Actual
19226131.392023-10-018468Actual
13509294.002023-05-018413Actual
38744355.002025-04-018417Actual
1446711.402023-05-0184612Actual
14770102.002023-06-018465Actual
36917131.612025-01-3084612Actual
188377.002022-06-018466Actual
10694124.002023-01-308436Actual
7241100.002022-11-018416Budget
38454215.002025-04-018415Actual
513853.002022-09-018446Actual
855362.002022-12-028456Actual
626280.002022-10-018446Budget
108590.002022-05-018468Budget
13242158.002023-04-018467Actual
1429145.442023-05-0184311Actual
6039200.002022-10-018465Budget
7101130.002022-11-018415Actual
636967.002022-10-018466Actual
38184239.852025-03-0184613Actual
3512439.002024-12-308426Actual
2299252.002024-01-308446Actual
3183889.002024-09-308466Actual

Generated 2025-05-31 23:51:07.335 UTC