[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 992  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-308413Actual
2497218.002024-03-318426Actual
4994100.002022-09-018416Budget
4448131.392022-08-018468Actual
36062433.002025-01-308414Actual
195429.272023-10-0184612Actual
10517100.002023-01-308465Budget
23971105.002024-02-298436Actual
20841155.002023-12-028415Actual
32307109.272024-09-3084112Actual
174785.012023-08-0184212Actual
967140.002022-12-308456Budget
36917131.612025-01-3084612Actual
38602138.002025-04-018436Actual
27693111.402024-05-3184611Actual
401580.002022-08-018446Budget
837147.002022-05-018417Actual
907880.002022-12-308463Budget
3402783.002024-12-018446Actual
19599288.002023-11-018413Actual
6963180.002022-11-018414Actual
15715125.002023-07-028415Actual
10694124.002023-01-308436Actual
8753100.002022-12-028467Budget
9401100.002022-12-308465Budget
14019162.002023-05-018417Actual
2650840.122024-04-3084411Actual
738570.002022-11-018446Budget
36975145.112025-01-3084113Actual
15060196.002023-06-018467Actual
1631100.002022-06-018416Budget
29501136.002024-07-318436Actual
38687103.002025-04-018466Actual
1223880.002023-03-018428Budget
907974.002022-12-308463Actual
6447200.002022-10-018417Budget
144365.012023-05-0184212Actual
32551177.002024-10-318463Actual
3558972.042024-12-3084411Actual
9402168.002022-12-308465Actual
2036718.842023-11-0184311Actual
30982123.102024-08-3184111Actual
1027332.002023-01-308473Actual
29643329.002024-07-318417Actual
16534318.002023-08-018413Actual
1376097.002023-05-018465Actual
69850.002022-05-018456Budget
3488379.002024-12-308473Actual
2096027.002023-12-028426Actual
20663196.002023-12-028463Actual
21989111.002023-12-308436Actual
1131270.002023-03-018463Budget
2458310.332024-02-2984612Actual
31987411.692024-09-308418Actual
518650.002022-09-018456Budget
2370236.002024-02-298473Actual
6215120.002022-10-018436Actual
3218997.572024-09-3084411Actual
781895.022022-11-018468Actual
1627331.612023-07-0284311Actual
504350.002022-09-018426Budget
11579200.002023-03-018415Budget
452694.002022-09-018413Actual
1360379.002023-05-018473Actual
1551100.002022-06-018465Budget
2148134.422022-06-018428Actual
33796204.002024-12-018464Actual
18817165.002023-10-018465Actual
8832200.002022-12-028418Budget
29388189.002024-07-318465Actual
1995897.002023-11-018436Actual
28702165.662024-07-0184111Actual
2881119.912024-07-0184511Actual
1086107.142022-05-018468Actual
31392356.002024-09-308413Actual
952850.002022-12-308426Budget
29295184.002024-07-318464Actual
3854788.002025-04-018416Actual
10596104.002023-01-308416Actual
7756104.112022-11-018428Actual
1027230.002023-01-308473Budget
21220346.542023-12-028418Actual
35977205.002025-01-308463Actual
16040198.002023-07-028467Actual
6776100.002022-11-018413Budget
31427180.002024-09-308463Actual
1467794.002023-06-018464Actual
27458288.972024-05-318428Actual
188377.002022-06-018466Actual
2034020.972023-11-0184211Actual
6263101.002022-10-018446Actual
2944696.002024-07-318416Actual
3455592.252024-12-0184112Actual
1523868.852023-06-0184111Actual
32049213.212024-09-308468Actual
5384100.002022-09-018467Budget
524590.002022-09-018466Budget
31335136.342024-08-3184613Actual
19633182.002023-11-018463Actual
9578100.002022-12-308436Budget
17601202.002023-09-018463Actual
15622155.002023-07-028414Actual
10740105.002023-01-308446Actual
2843299.002024-07-018466Actual
2609248.002024-04-308446Actual
999590.002022-12-308428Budget
32671264.002024-10-318464Actual
2505229.002024-03-318456Actual
37211424.002025-03-018414Actual
2479486.002024-03-318464Actual
22166194.002023-12-308467Actual
7897100.002022-12-028413Budget
616645.002022-10-018426Actual
893991.992022-12-028468Actual
31698108.002024-09-308416Actual
6589100.002022-10-018418Budget
2611843.002024-04-308456Actual
2098899.002023-12-028436Actual
2254915.652023-12-3084612Actual
18724120.002023-10-018464Actual
31156105.022024-08-3184112Actual
33946116.002024-12-018416Actual
35294307.002024-12-308417Actual
23143232.002024-01-308467Actual
205137.142023-11-0184112Actual
513980.002022-09-018446Budget
1893094.002023-10-018436Actual
28610193.512024-07-018428Actual
2072044.002023-12-028473Actual
2101469.002023-12-028446Actual
803527.002022-12-028473Actual
1059790.002023-01-308416Budget
504246.002022-09-018426Actual
18690194.002023-10-018414Actual
22641168.002024-01-308463Actual
24146158.002024-02-298467Actual

Generated 2025-06-01 00:22:04.176 UTC