[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 496  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-04-278463Actual
16782164.002023-07-298465Actual
3331360.332024-10-2884411Actual
2296685.002024-01-278436Actual
1284990.002023-03-298416Budget
3632876.002025-01-278446Actual
7161135.002022-10-298465Actual
3218269.272022-06-298418Actual
31335136.342024-08-2884613Actual
29050201.262024-06-2884213Actual
507100.002022-04-288416Budget
34702152.132024-11-2884213Actual
5511135.932022-08-298428Actual
3733147.002022-07-298415Actual
26780141.612024-04-2784613Actual
907880.002022-12-278463Budget
29353262.002024-07-288415Actual
1191139.002023-02-268456Actual
855440.002022-11-298456Budget
1467794.002023-05-298464Actual
30479221.002024-08-288415Actual
32516293.002024-10-288413Actual
2611177.002022-06-298415Actual
25142276.002024-03-288417Actual
2346356.082024-01-2784611Actual
24265211.692024-02-268468Actual
15657125.002023-06-298464Actual
10055138.962022-12-278468Actual
21248176.842023-11-298428Actual
23645151.002024-02-268463Actual
3865467.002025-03-298456Actual
22606309.002024-01-278413Actual
749180.002022-10-298466Budget
65190.002022-04-288446Budget
8283100.002022-11-298465Budget
458670.002022-08-298463Budget
2998100.002022-06-298466Budget
962470.002022-12-278446Budget
195429.272023-09-2884612Actual
35415182.902024-12-278428Actual
16654222.002023-07-298414Actual
579040.002022-09-288473Budget
279730.002022-06-298426Budget
35449216.242024-12-278468Actual
616645.002022-09-288426Actual
25177198.002024-03-288467Actual
466540.002022-08-298473Budget
36154275.002025-01-278415Actual
8082218.002022-11-298414Actual
22641168.002024-01-278463Actual
27987350.002024-06-288413Actual
22285145.022023-12-278468Actual
2845130.002022-06-298436Actual
20193279.872023-10-298418Actual
16040198.002023-06-298467Actual
37091396.002025-02-268413Actual
1895647.002023-09-288446Actual
898119.002022-04-288467Actual
15180141.992023-05-298468Actual
2291177.002024-01-278416Actual
36096241.002025-01-278464Actual
11065200.002023-01-278418Budget
30804240.002024-08-288467Actual
1887560.002023-09-288416Actual
26210270.002024-04-278417Actual
29295184.002024-07-288464Actual
2538311.402024-03-2884211Actual
3183889.002024-09-278466Actual
3224984.802024-09-2784611Actual
3440985.872024-11-2884311Actual
37537104.002025-02-268466Actual
33584206.522024-10-2884613Actual
2093369.002023-11-298416Actual
3871100.002022-07-298416Budget
30386326.002024-08-288414Actual
1289640.002023-03-298426Budget
2104051.002023-11-298456Actual
1833433.742023-08-2984311Actual
2579357.002024-04-278473Actual
16098305.632023-06-298418Actual
999590.002022-12-278428Budget
22761101.002024-01-278464Actual
37714272.302025-02-268428Actual
1995897.002023-10-298436Actual
2878483.742024-06-2884411Actual
2096027.002023-11-298426Actual
28524213.002024-06-288467Actual
18817165.002023-09-288465Actual
10134105.002023-01-278413Actual
3558972.042024-12-2784411Actual
32426201.262024-09-2784213Actual
242730.002022-06-298473Budget
663790.002022-09-288428Budget
284100.002022-04-288464Budget
1866241.002023-09-288473Actual
22252122.302023-12-278428Actual
10460200.002023-01-278415Budget
32608107.002024-10-288473Actual
2136829.482023-11-2984211Actual
32459118.802024-09-2784613Actual
36917131.612025-01-2784612Actual
6963180.002022-10-298414Actual
2100219.272022-05-298418Actual
5978200.002022-09-288415Budget
33111352.602024-10-288418Actual
3221631.612024-09-2784511Actual
1176862.002023-02-268426Actual
1496870.002023-05-298466Actual
6636117.752022-09-288428Actual
9264174.002022-12-278464Actual
9343136.002022-12-278415Actual
5898115.002022-09-288464Actual
2893122.042024-06-2884212Actual
1523868.852023-05-2984111Actual
6119100.002022-09-288416Budget
1594869.002023-06-298466Actual
12567200.002023-03-298414Budget
1795248.002023-08-298446Actual
36103.002022-04-288413Actual
34675134.592024-11-2884113Actual
34235410.182024-11-288418Actual
6447200.002022-09-288417Budget
242631.002022-06-298473Actual
22853108.002024-01-278465Actual
1064541.002023-01-278426Actual
22131184.002023-12-278417Actual
3148477.002024-09-278473Actual
3402783.002024-11-288446Actual
12111100.002023-02-268467Budget
12628100.002023-03-298464Budget
9204220.002022-12-278414Actual
332590.002022-06-298468Budget
38454215.002025-03-298415Actual
3067949.002024-08-288456Actual
3343320.972024-10-2884212Actual

Generated 2025-05-28 19:44:35.840 UTC