[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 240  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-03-1384211Actual
30421273.002024-09-128464Actual
743133.002022-11-138456Actual
5323200.002022-09-138417Budget
34235410.182024-12-138418Actual
8880117.752022-12-148428Actual
31547206.002024-10-128464Actual
5838200.002022-10-138414Budget
1490957.002023-06-138446Actual
2612200.002022-07-148415Budget
33761316.002024-12-138414Actual
20628333.002023-12-148413Actual
2884582.682024-07-1384611Actual
34354196.512024-12-1384111Actual
3005823.102024-08-1284212Actual
28702165.662024-07-1384111Actual
16126132.902023-07-148428Actual
2955348.002024-08-128456Actual
3918650.762025-04-1384212Actual
1289736.002023-04-138426Actual
3221631.612024-10-1284511Actual
4123124.002022-08-138466Actual
1197178.002023-03-138466Actual
1197090.002023-03-138466Budget
18188117.752023-09-138428Actual
1689590.002023-08-138436Actual
2546423.102024-04-1284511Actual
2254915.652024-01-1184612Actual
28965129.482024-07-1384612Actual
1692164.002023-08-138446Actual
26333198.052024-05-128428Actual
2355311.402024-02-1184612Actual
32608107.002024-11-128473Actual
27897204.762024-06-1284213Actual
38687103.002025-04-138466Actual
3405351.002024-12-138456Actual
2096027.002023-12-148426Actual
18160246.542023-09-138418Actual
2289100.002022-07-148413Budget
35507120.972025-01-1184111Actual
1223880.002023-03-138428Budget
2139550.762023-12-1484311Actual
39278106.522025-04-1384113Actual
22166194.002024-01-118467Actual
855440.002022-12-148456Budget
749180.002022-11-138466Budget
28199229.002024-07-138415Actual
37714272.302025-03-138428Actual
27693111.402024-06-1284611Actual
2999116.002022-07-148466Actual
2473236.002024-04-128473Actual
3455592.252024-12-1384112Actual
10055138.962023-01-118468Actual
3218269.272022-07-148418Actual
38744355.002025-04-138417Actual
3582671.432025-01-1184113Actual
3792185.002022-08-138465Actual
21162153.002023-12-148467Actual
3106484.802024-09-1284411Actual
4201129.002022-08-138417Actual
34617174.172024-12-1384612Actual
29353262.002024-08-128415Actual
3655135.002022-08-138464Actual
3734200.002022-08-138415Budget
7102100.002022-11-138415Budget
65190.002022-05-138446Budget
33796204.002024-12-138464Actual
15863102.002023-07-148436Actual
2611843.002024-05-128456Actual
20875161.002023-12-148465Actual
775790.002022-11-138428Budget
224180.002022-05-138414Actual
36302125.002025-02-118436Actual
6589100.002022-10-138418Budget
603112.002022-05-138436Actual
8833199.572022-12-148418Actual
10926200.002023-02-118417Budget
6040142.002022-10-138465Actual
1535467.782023-06-1384611Actual
1735912.462023-08-1384511Actual
8691200.002022-12-148417Budget
24204270.782024-03-128418Actual
728950.002022-11-138426Budget
1727135.002022-06-138436Actual
850770.002022-12-148446Budget
1684098.002023-08-138416Actual
4448131.392022-08-138468Actual
174515.012023-08-1384112Actual
23765151.002024-03-128464Actual
795678.002022-12-148463Actual
6447200.002022-10-138417Budget
34296193.512024-12-138468Actual
1289640.002023-04-138426Budget
26957309.002024-06-128414Actual
1887560.002023-10-138416Actual
19752101.002023-11-138464Actual
17778110.002023-09-138415Actual
36657178.422025-02-1184111Actual
16569180.002023-08-138463Actual
19226131.392023-10-138468Actual
7161135.002022-11-138465Actual
2532100.002022-07-148464Budget
738477.002022-11-138446Actual
3870110.002022-08-138416Actual
17130264.722023-08-138418Actual
183889.272023-09-1384511Actual
2269875.002024-02-118473Actual
1662688.002023-08-138473Actual
391950.002022-08-138426Budget
32516293.002024-11-128413Actual
177483.002022-06-138446Actual
2432352.892024-03-1284111Actual
294050.002022-07-148456Budget
2034020.972023-11-1384211Actual
3015057.392024-08-1284113Actual
2004369.002023-11-138466Actual
289291.002022-07-148446Actual
30890179.872024-09-128428Actual
2538311.402024-04-1284211Actual
30924281.392024-09-128468Actual
12378107.002023-04-138413Actual
861380.002022-12-148466Budget
3404113.002022-08-138413Actual
1789828.002023-09-138426Actual
3627432.002025-02-118426Actual
35004297.002025-01-118415Actual
11173132.902023-02-118468Actual
1387570.002023-05-138436Actual
2497218.002024-04-128426Actual
29023106.522024-07-1384113Actual
728856.002022-11-138426Actual
604100.002022-05-138436Budget
5572123.812022-09-138468Actual
2039443.312023-11-1384411Actual
11579200.002023-03-138415Budget
20663196.002023-12-148463Actual
17686147.002023-09-138414Actual
3224984.802024-10-1284611Actual

Generated 2025-06-12 23:32:49.576 UTC