[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 992  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-01-3184112Actual
256148.212024-04-0184612Actual
2004369.002023-11-028466Actual
1310090.002023-04-028466Budget
35886141.612024-12-3184613Actual
2669100.002022-07-038465Budget
2881119.912024-07-0284511Actual
1827961.402023-09-0284111Actual
1376097.002023-05-028465Actual
27751116.722024-06-0184112Actual
2172236.002023-12-318473Actual
504350.002022-09-028426Budget
1251930.002023-04-028473Budget
2692986.002024-06-018473Actual
12769108.002023-04-028465Actual
2611177.002022-07-038415Actual
37806114.592025-03-0284111Actual
17813144.002023-09-028465Actual
289390.002022-07-038446Budget
18570380.002023-10-028413Actual
1284891.002023-04-028416Actual
37002164.412025-01-3184213Actual
15180141.992023-06-028468Actual
3067949.002024-09-018456Actual
38396200.002025-04-028464Actual
2148345.442023-12-0384611Actual
1801069.002023-09-028466Actual
27049241.002024-06-018415Actual
30266373.002024-09-018413Actual
3679882.682025-01-3184611Actual
2355311.402024-01-3184612Actual
27458288.972024-06-018428Actual
4123124.002022-08-028466Actual
636890.002022-10-028466Budget
34911403.002024-12-318414Actual
2201564.002023-12-318446Actual
3127678.452024-09-0184113Actual
6962200.002022-11-028414Budget
4775153.002022-09-028464Actual
3405100.002022-08-028413Budget
29856165.662024-08-0184111Actual
9480123.002022-12-318416Actual
557180.002022-09-028468Budget
34617174.172024-12-0284612Actual
27550159.272024-06-0184111Actual
2001039.002023-11-028456Actual
2998100.002022-07-038466Budget
2993892.252024-08-0184411Actual
13241100.002023-04-028467Budget
1559449.002023-07-038473Actual
17686147.002023-09-028414Actual
3718380.002025-03-028473Actual
37948105.022025-03-0284611Actual
29736425.332024-08-018418Actual
11439231.002023-03-028414Actual
795678.002022-12-038463Actual
24887125.002024-04-018465Actual
12190201.082023-03-028418Actual
504246.002022-09-028426Actual
978235.932022-05-028418Actual
29678237.002024-08-018467Actual
17601202.002023-09-028463Actual
3898563.532025-04-0284211Actual
1396076.002023-05-028466Actual
1961160.002022-06-028417Actual
22726189.002024-01-318414Actual
616645.002022-10-028426Actual
2031276.292023-11-0284111Actual
738570.002022-11-028446Budget
3918650.762025-04-0284212Actual
5092100.002022-09-028436Budget
2178485.002023-12-318464Actual
220990.002022-06-028468Budget
3638792.002025-01-318466Actual
898119.002022-05-028467Actual
19845117.002023-11-028465Actual
1139130.002023-03-028473Budget
1299299.002023-04-028446Actual
11065200.002023-01-318418Budget
38899195.022025-04-028468Actual
30092150.762024-08-0184612Actual
3561615.652024-12-3184511Actual
18188117.752023-09-028428Actual
8083200.002022-12-038414Budget
36062433.002025-01-318414Actual
20748218.002023-12-038414Actual
32962115.002024-11-018466Actual
284100.002022-05-028464Budget
18782108.002023-10-028415Actual
2837378.002024-07-028446Actual
3405351.002024-12-028456Actual
401580.002022-08-028446Budget
34142333.002024-12-028417Actual
21750165.002023-12-318414Actual
183889.272023-09-0284511Actual
1998461.002023-11-028446Actual
30769315.002024-09-018417Actual
36565191.992025-01-318428Actual
255557.142024-04-0184112Actual
21631268.002023-12-318413Actual
952947.002022-12-318426Actual
29260327.002024-08-018414Actual
18067237.002023-09-028417Actual
2645439.062024-05-0184211Actual
1490957.002023-06-028446Actual
438990.002022-08-028428Budget
2846100.002022-07-038436Budget
19071233.002023-10-028417Actual
2666213.532024-05-0184612Actual
7756104.112022-11-028428Actual
1411139.002022-06-028464Actual
1336980.002023-04-028428Budget
17625.002022-05-028473Actual
12629156.002023-04-028464Actual
1176940.002023-03-028426Budget
22285145.022023-12-318468Actual
1392743.002023-05-028456Actual
33946116.002024-12-028416Actual
3593200.002022-08-028414Budget
7102100.002022-11-028415Budget
36302125.002025-01-318436Actual
2340347.572024-01-3184411Actual
2672064.412024-05-0184113Actual
2728082.002024-06-018466Actual
2288125.002022-07-038413Actual
1191260.002023-03-028456Budget
21162153.002023-12-038467Actual
25297166.242024-04-018468Actual
1698088.002023-08-028466Actual
795780.002022-12-038463Budget
907974.002022-12-318463Actual
2101469.002023-12-038446Actual
28234220.002024-07-028465Actual
3219200.002022-07-038418Budget
756100.002022-05-028466Budget

Generated 2025-06-01 11:10:14.382 UTC