[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 248  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279625.002022-06-298426Actual
3901263.532025-03-2984311Actual
1303968.002023-03-298456Actual
16689105.002023-07-298464Actual
38899195.022025-03-298468Actual
506118.002022-04-288416Actual
31512364.002024-09-278414Actual
888190.002022-11-298428Budget
36154275.002025-01-278415Actual
21842168.002023-12-278415Actual
3627432.002025-01-278426Actual
28234220.002024-06-288465Actual
37211424.002025-02-268414Actual
2405555.002024-02-268466Actual
1532044.382023-05-2984411Actual
34177184.002024-11-288467Actual
26366187.452024-04-278468Actual
3635460.002025-01-278456Actual
728856.002022-10-298426Actual
1197178.002023-02-268466Actual
24112211.002024-02-268417Actual
75794.002022-04-288466Actual
5839242.002022-09-288414Actual
2340347.572024-01-2784411Actual
2716739.002024-05-288426Actual
1725064.592023-07-2984111Actual
25297166.242024-03-288468Actual
16160211.692023-06-298468Actual
19192160.182023-09-288428Actual
3638792.002025-01-278466Actual
3592213.002022-07-298414Actual
2765940.122024-05-2884511Actual
1842242.252023-08-2984611Actual
39100132.682025-03-2984611Actual
551090.002022-08-298428Budget
15863102.002023-06-298436Actual
33946116.002024-11-288416Actual
12769108.002023-03-298465Actual
32015226.842024-09-278428Actual
1191139.002023-02-268456Actual
1827961.402023-08-2984111Actual
25263158.662024-03-288428Actual
29353262.002024-07-288415Actual
3968100.002022-07-298436Budget
2334936.932024-01-2784211Actual
4713200.002022-08-298414Budget
1801069.002023-08-298466Actual
6039200.002022-09-288465Budget
20193279.872023-10-298418Actual
154127.142023-05-2984112Actual
2535576.292024-03-2884111Actual
861380.002022-11-298466Budget
3446328.422024-11-2884511Actual
31037102.892024-08-2884311Actual
2662812.462024-04-2784112Actual
1830712.462023-08-2984211Actual
3077222.002022-06-298417Actual
18605174.002023-09-288463Actual
2473236.002024-03-288473Actual
1289736.002023-03-298426Actual
35329254.002024-12-278467Actual
438990.002022-07-298428Budget
2672064.412024-04-2784113Actual
1284990.002023-03-298416Budget
3865467.002025-03-298456Actual
2172236.002023-12-278473Actual
38276179.002025-03-298463Actual
898119.002022-04-288467Actual
9204220.002022-12-278414Actual
978235.932022-04-288418Actual
1962200.002022-05-298417Budget
3918650.762025-03-2984212Actual
1411139.002022-05-298464Actual
9680.002022-04-288463Budget
2714086.002024-05-288416Actual
35449216.242024-12-278468Actual
1733249.702023-07-2984411Actual
3405100.002022-07-298413Budget
17778110.002023-08-298415Actual
1251842.002023-03-298473Actual
8754148.002022-11-298467Actual
36189174.002025-01-278465Actual
3556276.292024-12-2784311Actual
20875161.002023-11-298465Actual
1692164.002023-07-298446Actual
11865100.002023-02-268446Budget
18188117.752023-08-298428Actual
12299110.172023-02-268468Actual
3118436.932024-08-2884212Actual
21162153.002023-11-298467Actual
33641293.002024-11-288413Actual
366200.002022-04-288415Budget
30982123.102024-08-2884111Actual
841150.002022-11-298426Budget
4712196.002022-08-298414Actual
18221182.902023-08-298468Actual
2999116.002022-06-298466Actual
3405351.002024-11-288456Actual
1191260.002023-02-268456Budget
5650100.002022-09-288413Budget
11641164.002023-02-268465Actual
34675134.592024-11-2884113Actual
1139018.002023-02-268473Actual
34946249.002024-12-278464Actual
603112.002022-04-288436Actual
1026114.722022-04-288428Actual
1993030.002023-10-298426Actual
15502364.002023-06-298413Actual
39158113.532025-03-2984112Actual
1662688.002023-07-298473Actual
972980.002022-12-278466Budget
2305185.002024-01-278466Actual
30030103.952024-07-2884112Actual
10985100.002023-01-278467Budget
26747208.272024-04-2784213Actual
37002164.412025-01-2784213Actual
962568.002022-12-278446Actual
11113128.362023-01-278428Actual
36657178.422025-01-2784111Actual
2093369.002023-11-298416Actual
11579200.002023-02-268415Budget
2692986.002024-05-288473Actual
10055138.962022-12-278468Actual
23858143.002024-02-268465Actual
4202200.002022-07-298417Budget
509198.002022-08-298436Actual
19599288.002023-10-298413Actual
122592.002022-05-298463Actual
22224251.092023-12-278418Actual
18817165.002023-09-288465Actual
2399767.002024-02-268446Actual
30092150.762024-07-2884612Actual
234963.002022-06-298463Actual
4774100.002022-08-298464Budget
1059790.002023-01-278416Budget
346766.002022-07-298463Actual

Generated 2025-05-29 03:02:00.936 UTC