[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 480  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-148413Actual
34263245.032024-11-148428Actual
32107149.702024-09-1384111Actual
38779222.002025-03-158467Actual
3603460.002025-01-138473Actual
2305185.002024-01-138466Actual
4915200.002022-08-158465Budget
1299299.002023-03-158446Actual
15863102.002023-06-158436Actual
3292943.002024-10-148456Actual
23108196.002024-01-138417Actual
28199229.002024-06-148415Actual
182250.002022-05-158456Budget
1078762.002023-01-138456Actual
3871100.002022-07-158416Budget
4340184.422022-07-158418Actual
29764176.842024-07-148428Actual
749180.002022-10-158466Budget
11580182.002023-02-128415Actual
1078860.002023-01-138456Budget
32459118.802024-09-1384613Actual
3118436.932024-08-1484212Actual
1627331.612023-06-1584311Actual
29501136.002024-07-148436Actual
5650100.002022-09-148413Budget
855440.002022-11-158456Budget
27751116.722024-05-1484112Actual
28292118.002024-06-148416Actual
2370236.002024-02-128473Actual
27049241.002024-05-148415Actual
1559449.002023-06-158473Actual
1426412.462023-04-1484211Actual
1244070.002023-03-158463Budget
32877109.002024-10-148436Actual
33761316.002024-11-148414Actual
27897204.762024-05-1484213Actual
1887560.002023-09-148416Actual
38837414.732025-03-158418Actual
15715125.002023-06-158415Actual
2765940.122024-05-1484511Actual
3800673.102025-02-1284112Actual
13665134.002023-04-148464Actual
3654100.002022-07-158464Budget
194843.952023-09-1484112Actual
1488396.002023-05-158436Actual
28524213.002024-06-148467Actual
3446328.422024-11-1484511Actual
17130264.722023-07-158418Actual
2057113.532023-10-1584612Actual
27492184.422024-05-148468Actual
38602138.002025-03-158436Actual
36103.002022-04-148413Actual
16160211.692023-06-158468Actual
1176940.002023-02-128426Budget
5838200.002022-09-148414Budget
75794.002022-04-148466Actual
1733249.702023-07-1584411Actual
255557.142024-03-1484112Actual
3833354.002025-03-158473Actual
8082218.002022-11-158414Actual
18570380.002023-09-148413Actual
25951180.002024-04-138465Actual
2787067.922024-05-1484113Actual
915621.002022-12-138473Actual
2666213.532024-04-1384612Actual
611894.002022-09-148416Actual
2096027.002023-11-158426Actual
426116.002022-04-148465Actual
1223984.422023-02-128428Actual
7756104.112022-10-158428Actual
33796204.002024-11-148464Actual
4916145.002022-08-158465Actual
31753125.002024-09-138436Actual
34177184.002024-11-148467Actual
35415182.902024-12-138428Actual
9019100.002022-12-138413Budget
1446711.402023-04-1484612Actual
35152114.002024-12-138436Actual
3077222.002022-06-158417Actual
2440547.572024-02-1284411Actual
9792.002022-04-148463Actual
22166194.002023-12-138467Actual
2612200.002022-06-158415Budget
743133.002022-10-158456Actual
36444367.002025-01-138417Actual
12770100.002023-03-158465Budget
2999116.002022-06-158466Actual
1423657.142023-04-1484111Actual
3488379.002024-12-138473Actual
2254915.652023-12-1384612Actual
7240118.002022-10-158416Actual
2535576.292024-03-1484111Actual
1739372.042023-07-1584611Actual
38899195.022025-03-158468Actual
31037102.892024-08-1484311Actual
10380100.002023-01-138464Budget
32671264.002024-10-148464Actual
8142155.002022-11-158464Actual
1851314.592023-08-1584612Actual
18102129.002023-08-158467Actual
2603818.002024-04-138426Actual
130218.002022-05-158473Actual
3918650.762025-03-1584212Actual
9265200.002022-12-138464Budget
18067237.002023-08-158417Actual
962470.002022-12-138446Budget
3340590.122024-10-1484112Actual
32608107.002024-10-148473Actual
915730.002022-12-138473Budget
3582671.432024-12-1384113Actual
23645151.002024-02-128463Actual
2291177.002024-01-138416Actual
22853108.002024-01-138465Actual
30572112.002024-08-148416Actual
15180141.992023-05-158468Actual
458762.002022-08-158463Actual
2178485.002023-12-138464Actual
3676639.062025-01-1384511Actual
2332156.082024-01-1384111Actual
36247135.002025-01-138416Actual
893991.992022-11-158468Actual
215418.212023-11-1584112Actual
205137.142023-10-1584112Actual
274897.002022-06-158416Actual
507100.002022-04-148416Budget
2104051.002023-11-158456Actual
38865149.572025-03-158428Actual
2650840.122024-04-1384411Actual
5839242.002022-09-148414Actual
279730.002022-06-158426Budget
565194.002022-09-148413Actual
36657178.422025-01-1384111Actual
3219200.002022-06-158418Budget
35387410.182024-12-138418Actual
2944696.002024-07-148416Actual
1496870.002023-05-158466Actual
289390.002022-06-158446Budget
30030103.952024-07-1484112Actual

Generated 2025-05-14 18:44:08.974 UTC