[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 224  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-05-028415Actual
5463100.002022-09-028418Budget
34296193.512024-12-028468Actual
2947334.002024-08-018426Actual
2210145.022022-06-028468Actual
2615159.002024-05-018466Actual
2502660.002024-04-018446Actual
1078860.002023-01-318456Budget
458762.002022-09-028463Actual
1750914.592023-08-0284612Actual
3671276.292025-01-3184311Actual
1931213.532023-10-0284211Actual
2394315.002024-03-018426Actual
3573550.762024-12-3184212Actual
24112211.002024-03-018417Actual
36096241.002025-01-318464Actual
182138.002022-06-028456Actual
1942657.142023-10-0284611Actual
2172236.002023-12-318473Actual
6216100.002022-10-028436Budget
5384100.002022-09-028467Budget
3405351.002024-12-028456Actual
36537496.542025-01-318418Actual
8142155.002022-12-038464Actual
1026114.722022-05-028428Actual
13368128.362023-04-028428Actual
7709193.512022-11-028418Actual
743133.002022-11-028456Actual
14054214.002023-05-028467Actual
12769108.002023-04-028465Actual
10741100.002023-01-318446Budget
3745299.002025-03-028436Actual
1167100.002022-06-028413Budget
1631100.002022-06-028416Budget
2952776.002024-08-018446Actual
17686147.002023-09-028414Actual
841047.002022-12-038426Actual
27693111.402024-06-0184611Actual
234880.002022-07-038463Budget
10694124.002023-01-318436Actual
17037196.002023-08-028417Actual
2505229.002024-04-018456Actual
2100219.272022-06-028418Actual
8460100.002022-12-038436Budget
6963180.002022-11-028414Actual
2474257.002022-07-038414Actual
32671264.002024-11-018464Actual
3967124.002022-08-028436Actual
13509294.002023-05-028413Actual
1299299.002023-04-028446Actual
38744355.002025-04-028417Actual
17601202.002023-09-028463Actual
36975145.112025-01-3184113Actual
22761101.002024-01-318464Actual
3106484.802024-09-0184411Actual
3635460.002025-01-318456Actual
3446328.422024-12-0284511Actual
2101469.002023-12-038446Actual
245247.142024-03-0184112Actual
1410100.002022-06-028464Budget
2142247.572023-12-0384411Actual
29295184.002024-08-018464Actual
2669100.002022-07-038465Budget
39305210.032025-04-0284213Actual
346670.002022-08-028463Budget
2670179.002022-07-038465Actual
3148477.002024-10-018473Actual
30769315.002024-09-018417Actual
35853148.622024-12-3184213Actual
274897.002022-07-038416Actual
2101200.002022-06-028418Budget
837147.002022-05-028417Actual
144098.212023-05-0284112Actual
1933917.782023-10-0284311Actual
9019100.002022-12-318413Budget
36479249.002025-01-318467Actual
27372223.002024-06-018467Actual
2242548.632023-12-3184411Actual
775790.002022-11-028428Budget
2293819.002024-01-318426Actual
2042126.292023-11-0284511Actual
2958684.002024-08-018466Actual
28107444.002024-07-028414Actual
38276179.002025-04-028463Actual
17072142.002023-08-028467Actual
28702165.662024-07-0284111Actual
29050201.262024-07-0284213Actual
20221146.542023-11-028428Actual
8222160.002022-12-038415Actual
354436.002022-08-028473Actual
35507120.972024-12-3184111Actual
3488379.002024-12-318473Actual
3668557.142025-01-3184211Actual
38865149.572025-04-028428Actual
2532100.002022-07-038464Budget
6588220.782022-10-028418Actual
2923282.002024-08-018473Actual
3791200.002022-08-028465Budget
3035884.002024-09-018473Actual
30177164.412024-08-0184213Actual
13242158.002023-04-028467Actual
28965129.482024-07-0284612Actual
1223984.422023-03-028428Actual
15025261.002023-06-028417Actual
23201240.482024-01-318418Actual
3553570.972024-12-3184211Actual
18067237.002023-09-028417Actual
2645439.062024-05-0184211Actual
32015226.842024-10-018428Actual
3059953.002024-09-018426Actual
23971105.002024-03-018436Actual
9481100.002022-12-318416Budget
34675134.592024-12-0284113Actual
30209134.592024-08-0184613Actual
34826191.002024-12-318463Actual
3455592.252024-12-0284112Actual
9018110.002022-12-318413Actual
3898563.532025-04-0284211Actual
30862542.002024-09-018418Actual
37211424.002025-03-028414Actual
8143200.002022-12-038464Budget
6215120.002022-10-028436Actual
2332156.082024-01-3184111Actual
21220346.542023-12-038418Actual
4916145.002022-09-028465Actual
20100224.002023-11-028417Actual
979200.002022-05-028418Budget
18102129.002023-09-028467Actual
5898115.002022-10-028464Actual
25177198.002024-04-018467Actual
12707189.002023-04-028415Actual
2104051.002023-12-038456Actual
12770100.002023-04-028465Budget

Generated 2025-06-01 22:18:24.840 UTC