[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 448  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-268428Actual
20748218.002023-11-298414Actual
35004297.002024-12-278415Actual
23108196.002024-01-278417Actual
3747892.002025-02-268446Actual
915621.002022-12-278473Actual
3865467.002025-03-298456Actual
2502660.002024-03-288446Actual
2532100.002022-06-298464Budget
2672064.412024-04-2784113Actual
34617174.172024-11-2884612Actual
25235317.752024-03-288418Actual
2505229.002024-03-288456Actual
4915200.002022-08-298465Budget
8880117.752022-11-298428Actual
17871100.002023-08-298416Actual
235219.272024-01-2784112Actual
1382097.002023-04-288416Actual
12190201.082023-02-268418Actual
513980.002022-08-298446Budget
1078860.002023-01-278456Budget
26837300.002024-05-288413Actual
15715125.002023-06-298415Actual
509198.002022-08-298436Actual
1310090.002023-03-298466Budget
6447200.002022-09-288417Budget
5839242.002022-09-288414Actual
1580888.002023-06-298416Actual
3216279.482024-09-2784311Actual
3127678.452024-08-2884113Actual
2139550.762023-11-2984311Actual
10459156.002023-01-278415Actual
33173219.272024-10-288468Actual
3488379.002024-12-278473Actual
2475200.002022-06-298414Budget
2178485.002023-12-278464Actual
2474257.002022-06-298414Actual
195115.012023-09-2884212Actual
781770.002022-10-298468Budget
30804240.002024-08-288467Actual
2993892.252024-07-2884411Actual
1931213.532023-09-2884211Actual
16005218.002023-06-298417Actual
1429145.442023-04-2884311Actual
8284116.002022-11-298465Actual
164198.212023-06-2984112Actual
3573550.762024-12-2784212Actual
8222160.002022-11-298415Actual
2432352.892024-02-2684111Actual
1725064.592023-07-2984111Actual
3331360.332024-10-2884411Actual
3343320.972024-10-2884212Actual
1594869.002023-06-298466Actual
10517100.002023-01-278465Budget
1351200.002022-05-298414Budget
34702152.132024-11-2884213Actual
611894.002022-09-288416Actual
2473236.002024-03-288473Actual
1244070.002023-03-298463Budget
728856.002022-10-298426Actual
2881119.912024-06-2884511Actual
1467794.002023-05-298464Actual
1493550.002023-05-298456Actual
21989111.002023-12-278436Actual
738477.002022-10-298446Actual
37628271.002025-02-268467Actual
14114301.092023-04-288418Actual
18221182.902023-08-298468Actual
18102129.002023-08-298467Actual
3408578.002024-11-288466Actual
31753125.002024-09-278436Actual
27751116.722024-05-2884112Actual
32307109.272024-09-2784112Actual
279730.002022-06-298426Budget
2666213.532024-04-2784612Actual
3148477.002024-09-278473Actual
9792.002022-04-288463Actual
21876105.002023-12-278465Actual
15025261.002023-05-298417Actual
18570380.002023-09-288413Actual
3523787.002024-12-278466Actual
214980.002022-05-298428Budget
1059790.002023-01-278416Budget
861380.002022-11-298466Budget
888190.002022-11-298428Budget
32516293.002024-10-288413Actual
365147.002022-04-288415Actual
9481100.002022-12-278416Budget
2237130.552023-12-2784211Actual
24204270.782024-02-268418Actual
25699240.002024-04-278413Actual
8691200.002022-11-298417Budget
3177971.002024-09-278446Actual
15118334.422023-05-298418Actual
3458335.872024-11-2884212Actual
12629156.002023-03-298464Actual
2239839.062023-12-2784311Actual
38396200.002025-03-298464Actual
4201129.002022-07-298417Actual
31427180.002024-09-278463Actual
1928468.852023-09-2884111Actual
27492184.422024-05-288468Actual
12191200.002023-02-268418Budget
3218997.572024-09-2784411Actual
3564995.442024-12-2784611Actual
35152114.002024-12-278436Actual
12708200.002023-03-298415Budget
32459118.802024-09-2784613Actual
36189174.002025-01-278465Actual
2337639.062024-01-2784311Actual
36565191.992025-01-278428Actual
12379100.002023-03-298413Budget
346766.002022-07-298463Actual
24265211.692024-02-268468Actual
1631100.002022-05-298416Budget
38454215.002025-03-298415Actual
13509294.002023-04-288413Actual
7022142.002022-10-298464Actual
1350180.002022-05-298414Actual
1689590.002023-07-298436Actual
636890.002022-09-288466Budget
12112113.002023-02-268467Actual
18188117.752023-08-298428Actual
3455592.252024-11-2884112Actual
33552127.572024-10-2884213Actual
2991196.512024-07-2884311Actual
2269875.002024-01-278473Actual
33111352.602024-10-288418Actual
1303968.002023-03-298456Actual
29083132.832024-06-2884613Actual
7241100.002022-10-298416Budget
5977185.002022-09-288415Actual
1131270.002023-02-268463Budget
5511135.932022-08-298428Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 20:51:26.456 UTC