[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 512  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-11-058428Actual
12566193.002023-04-058414Actual
2603818.002024-05-048426Actual
3968100.002022-08-058436Budget
2893122.042024-07-0584212Actual
19633182.002023-11-058463Actual
850665.002022-12-068446Actual
3671276.292025-02-0384311Actual
2549760.332024-04-0484611Actual
2672064.412024-05-0484113Actual
36975145.112025-02-0384113Actual
11579200.002023-03-058415Budget
3967124.002022-08-058436Actual
24265211.692024-03-048468Actual
1197090.002023-03-058466Budget
3603460.002025-02-038473Actual
12708200.002023-04-058415Budget
37100.002022-05-058413Budget
1532044.382023-06-0584411Actual
691529.002022-11-058473Actual
36444367.002025-02-038417Actual
518557.002022-09-058456Actual
1631100.002022-06-058416Budget
32962115.002024-11-048466Actual
37714272.302025-03-058428Actual
13321243.512023-04-058418Actual
426116.002022-05-058465Actual
12629156.002023-04-058464Actual
2497218.002024-04-048426Actual
2101200.002022-06-058418Budget
24146158.002024-03-048467Actual
9867121.002023-01-038467Actual
28524213.002024-07-058467Actual
626280.002022-10-058446Budget
10925164.002023-02-038417Actual
38602138.002025-04-058436Actual
9344100.002023-01-038415Budget
3340590.122024-11-0484112Actual
2391699.002024-03-048416Actual
13241100.002023-04-058467Budget
154127.142023-06-0584112Actual
1251842.002023-04-058473Actual
962568.002023-01-038446Actual
3862867.002025-04-058446Actual
35329254.002025-01-038467Actual
1797831.002023-09-058456Actual
11818117.002023-03-058436Actual
7338117.002022-11-058436Actual
1535467.782023-06-0584611Actual
27897204.762024-06-0484213Actual
5383118.002022-09-058467Actual
215418.212023-12-0684112Actual
1482881.002023-06-058416Actual
9868100.002023-01-038467Budget
285145.002022-05-058464Actual
25856161.002024-05-048464Actual
2532100.002022-07-068464Budget
8880117.752022-12-068428Actual
18160246.542023-09-058418Actual
1689590.002023-08-058436Actual
579136.002022-10-058473Actual
2057113.532023-11-0584612Actual
1801069.002023-09-058466Actual
37686385.942025-03-058418Actual
5323200.002022-09-058417Budget
2172236.002024-01-038473Actual
915730.002023-01-038473Budget
4775153.002022-09-058464Actual
888190.002022-12-068428Budget
21162153.002023-12-068467Actual
3183889.002024-10-048466Actual
38837414.732025-04-058418Actual
1467794.002023-06-058464Actual
2601153.002024-05-048416Actual
19164396.542023-10-058418Actual
2432352.892024-03-0484111Actual
15657125.002023-07-068464Actual
31392356.002024-10-048413Actual
279625.002022-07-068426Actual
565194.002022-10-058413Actual
1284990.002023-04-058416Budget
30862542.002024-09-048418Actual
13242158.002023-04-058467Actual
34001123.002024-12-058436Actual
23201240.482024-02-038418Actual
4262147.002022-08-058467Actual
19845117.002023-11-058465Actual
7241100.002022-11-058416Budget
29972102.892024-08-0484611Actual
27372223.002024-06-048467Actual
3742432.002025-03-058426Actual
144365.012023-05-0584212Actual
23108196.002024-02-038417Actual
8284116.002022-12-068465Actual
12111100.002023-03-058467Budget
3071275.002024-09-048466Actual
1411139.002022-06-058464Actual
3688420.972025-02-0384212Actual
728856.002022-11-058426Actual
2714086.002024-06-048416Actual
33467141.192024-11-0484612Actual
10460200.002023-02-038415Budget
18817165.002023-10-058465Actual
28347146.002024-07-058436Actual
4854200.002022-09-058415Budget
32015226.842024-10-048428Actual
34826191.002025-01-038463Actual
1078762.002023-02-038456Actual
9019100.002023-01-038413Budget
616750.002022-10-058426Budget
10596104.002023-02-038416Actual
28292118.002024-07-058416Actual
1005670.002023-01-038468Budget
14114301.092023-05-058418Actual
401491.002022-08-058446Actual
1131377.002023-03-058463Actual
3906613.532025-04-0584511Actual
31037102.892024-09-0484311Actual
32307109.272024-10-0484112Actual
11438200.002023-03-058414Budget
2505229.002024-04-048456Actual
32822127.002024-11-048416Actual
144098.212023-05-0584112Actual
17625.002022-05-058473Actual
5839242.002022-10-058414Actual
12050200.002023-03-058417Budget
242631.002022-07-068473Actual
3803419.912025-03-0584212Actual
3918650.762025-04-0584212Actual
2494562.002024-04-048416Actual
8753100.002022-12-068467Budget
31156105.022024-09-0484112Actual
506118.002022-05-058416Actual
907974.002023-01-038463Actual
1350180.002022-06-058414Actual
1111280.002023-02-038428Budget
242730.002022-07-068473Budget
3627432.002025-02-038426Actual

Generated 2025-06-04 11:58:04.903 UTC