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

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032024-11-148428Actual
1351200.002022-05-158414Budget
108590.002022-04-148468Budget
31987411.692024-09-138418Actual
3857453.002025-03-158426Actual
3458335.872024-11-1484212Actual
69850.002022-04-148456Budget
2543729.482024-03-1484411Actual
1131377.002023-02-128463Actual
24232146.542024-02-128428Actual
897100.002022-04-148467Budget
26210270.002024-04-138417Actual
37091396.002025-02-128413Actual
2845130.002022-06-158436Actual
12769108.002023-03-158465Actual
1342990.002023-03-158468Budget
2843299.002024-06-148466Actual
225165.012023-12-1384112Actual
3059953.002024-08-148426Actual
907974.002022-12-138463Actual
29643329.002024-07-148417Actual
743133.002022-10-158456Actual
2098899.002023-11-158436Actual
2289100.002022-06-158413Budget
18221182.902023-08-158468Actual
32399127.572024-09-1384113Actual
17625.002022-04-148473Actual
1962200.002022-05-158417Budget
1887560.002023-09-148416Actual
22606309.002024-01-138413Actual
12946100.002023-03-158436Budget
35853148.622024-12-1384213Actual
3218997.572024-09-1384411Actual
16005218.002023-06-158417Actual
3733147.002022-07-158415Actual
3901263.532025-03-1584311Actual
1027332.002023-01-138473Actual
2692986.002024-05-148473Actual
18782108.002023-09-148415Actual
1461538.002023-05-158473Actual
33888239.002024-11-148465Actual
22853108.002024-01-138465Actual
15025261.002023-05-158417Actual
27605115.652024-05-1484311Actual
38602138.002025-03-158436Actual
8880117.752022-11-158428Actual
30030103.952024-07-1484112Actual
34734117.042024-11-1484613Actual
7756104.112022-10-158428Actual
9204220.002022-12-138414Actual
893991.992022-11-158468Actual
13179148.002023-03-158417Actual
38865149.572025-03-158428Actual
33796204.002024-11-148464Actual
1384725.002023-04-148426Actual
391857.002022-07-158426Actual
3791200.002022-07-158465Budget
1559449.002023-06-158473Actual
19192160.182023-09-148428Actual
29736425.332024-07-148418Actual
571273.002022-09-148463Actual
524590.002022-08-158466Budget
10460200.002023-01-138415Budget
2021100.002022-05-158467Budget
2494562.002024-03-148416Actual
220990.002022-05-158468Budget
32822127.002024-10-148416Actual
2394315.002024-02-128426Actual
1730530.552023-07-1584311Actual
15863102.002023-06-158436Actual
3405351.002024-11-148456Actual
19106234.002023-09-148467Actual
21876105.002023-12-138465Actual
9946200.002022-12-138418Budget
215418.212023-11-1584112Actual
3800673.102025-02-1284112Actual
1244070.002023-03-158463Budget
24204270.782024-02-128418Actual
3870110.002022-07-158416Actual
27082162.002024-05-148465Actual
9265200.002022-12-138464Budget
1005670.002022-12-138468Budget
1961160.002022-05-158417Actual
1172190.002023-02-128416Budget
16160211.692023-06-158468Actual
3898563.532025-03-1584211Actual
15750143.002023-06-158465Actual
3517869.002024-12-138446Actual
10134105.002023-01-138413Actual
1230090.002023-02-128468Budget
12111100.002023-02-128467Budget
256148.212024-03-1484612Actual
14114301.092023-04-148418Actual
33584206.522024-10-1484613Actual
2101200.002022-05-158418Budget
2296685.002024-01-138436Actual
1662688.002023-07-158473Actual
36975145.112025-01-1384113Actual
6589100.002022-09-148418Budget
16040198.002023-06-158467Actual
9867121.002022-12-138467Actual
9947325.332022-12-138418Actual
1411139.002022-05-158464Actual
2666213.532024-04-1384612Actual
36917131.612025-01-1384612Actual
11439231.002023-02-128414Actual
13368128.362023-03-158428Actual
631050.002022-09-148456Budget
25951180.002024-04-138465Actual
999590.002022-12-138428Budget
3183889.002024-09-138466Actual
30804240.002024-08-148467Actual
1485531.002023-05-158426Actual
3655135.002022-07-158464Actual
1848010.332023-08-1584112Actual
10135100.002023-01-138413Budget
2269875.002024-01-138473Actual
1898237.002023-09-148456Actual
2611177.002022-06-158415Actual
7022142.002022-10-158464Actual
426116.002022-04-148465Actual
18570380.002023-09-148413Actual
195115.012023-09-1484212Actual
37246288.002025-02-128464Actual
10846103.002023-01-138466Actual
2878483.742024-06-1484411Actual
35039162.002024-12-138465Actual
28903105.022024-06-1484112Actual
3219200.002022-06-158418Budget
579136.002022-09-148473Actual
507100.002022-04-148416Budget
728950.002022-10-158426Budget
2332156.082024-01-1384111Actual
27430357.152024-05-148418Actual
1895647.002023-09-148446Actual
38454215.002025-03-158415Actual
7569240.002022-10-158417Actual
354436.002022-07-158473Actual

Generated 2025-05-14 21:02:13.582 UTC