[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 496  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-308414Actual
17813144.002023-09-018465Actual
898119.002022-05-018467Actual
21162153.002023-12-028467Actual
1890233.002023-10-018426Actual
19599288.002023-11-018413Actual
37034134.592025-01-3084613Actual
38396200.002025-04-018464Actual
7023200.002022-11-018464Budget
1426412.462023-05-0184211Actual
2724743.002024-05-318456Actual
1027332.002023-01-308473Actual
28903105.022024-07-0184112Actual
1895647.002023-10-018446Actual
5572123.812022-09-018468Actual
1351200.002022-06-018414Budget
2839960.002024-07-018456Actual
242631.002022-07-028473Actual
164778.212023-07-0284612Actual
3458335.872024-12-0184212Actual
3446328.422024-12-0184511Actual
33584206.522024-10-3184613Actual
438990.002022-08-018428Budget
11113128.362023-01-308428Actual
1489216.002022-06-018415Actual
789696.002022-12-028413Actual
30266373.002024-08-318413Actual
3968100.002022-08-018436Budget
3035884.002024-08-318473Actual
8221100.002022-12-028415Budget
425100.002022-05-018465Budget
9807200.002022-12-308417Budget
9205200.002022-12-308414Budget
8833199.572022-12-028418Actual
6040142.002022-10-018465Actual
8222160.002022-12-028415Actual
19164396.542023-10-018418Actual
6636117.752022-10-018428Actual
11642100.002023-03-018465Budget
2615159.002024-04-308466Actual
518650.002022-09-018456Budget
3520444.002024-12-308456Actual
23263131.392024-01-308468Actual
1689590.002023-08-018436Actual
30386326.002024-08-318414Actual
35415182.902024-12-308428Actual
17130264.722023-08-018418Actual
1559449.002023-07-028473Actual
38957134.802025-04-0184111Actual
36975145.112025-01-3084113Actual
14142117.752023-05-018428Actual
28524213.002024-07-018467Actual
406149.002022-08-018456Actual
3718380.002025-03-018473Actual
38687103.002025-04-018466Actual
8283100.002022-12-028465Budget
2196127.002023-12-308426Actual
855440.002022-12-028456Budget
728856.002022-11-018426Actual
34235410.182024-12-018418Actual
391950.002022-08-018426Budget
32608107.002024-10-318473Actual
225165.012023-12-3084112Actual
1544514.592023-06-0184612Actual
28582492.002024-07-018418Actual
1848010.332023-09-0184112Actual
23823162.002024-02-298415Actual
3218269.272022-07-028418Actual
6263101.002022-10-018446Actual
4916145.002022-09-018465Actual
6448240.002022-10-018417Actual
32426201.262024-09-3084213Actual
8082218.002022-12-028414Actual
2656944.382024-04-3084611Actual
2538311.402024-03-3184211Actual
3404113.002022-08-018413Actual
29736425.332024-07-318418Actual
3328665.652024-10-3184311Actual
30209134.592024-07-3184613Actual
1435145.442023-05-0184611Actual
5838200.002022-10-018414Budget
7161135.002022-11-018465Actual
18221182.902023-09-018468Actual
1882100.002022-06-018466Budget
23730195.002024-02-298414Actual
3558972.042024-12-3084411Actual
3219200.002022-07-028418Budget
2606690.002024-04-308436Actual
1898237.002023-10-018456Actual
426116.002022-05-018465Actual
13180200.002023-04-018417Budget
1167100.002022-06-018413Budget
15060196.002023-06-018467Actual
1191260.002023-03-018456Budget
3331360.332024-10-3184411Actual
728950.002022-11-018426Budget
289291.002022-07-028446Actual
3405100.002022-08-018413Budget
6039200.002022-10-018465Budget
5324142.002022-09-018417Actual
1583517.002023-07-028426Actual
509198.002022-09-018436Actual
3865467.002025-04-018456Actual
12112113.002023-03-018467Actual
3343320.972024-10-3184212Actual
2178485.002023-12-308464Actual
3512439.002024-12-308426Actual
1387570.002023-05-018436Actual
32729257.002024-10-318415Actual
38276179.002025-04-018463Actual
2993892.252024-07-3184411Actual
14019162.002023-05-018417Actual
3791513.532025-03-0184511Actual
9204220.002022-12-308414Actual
12946100.002023-04-018436Budget
29083132.832024-07-0184613Actual
37304259.002025-03-018415Actual
507100.002022-05-018416Budget
36189174.002025-01-308465Actual
27082162.002024-05-318465Actual
10846103.002023-01-308466Actual
30982123.102024-08-3184111Actual
2207478.002023-12-308466Actual
8692155.002022-12-028417Actual
2787067.922024-05-3184113Actual
28107444.002024-07-018414Actual
5650100.002022-10-018413Budget
122480.002022-06-018463Budget
15715125.002023-07-028415Actual
35943252.002025-01-308413Actual
3172535.002024-09-308426Actual
177483.002022-06-018446Actual
1026114.722022-05-018428Actual

Generated 2025-05-31 10:13:19.534 UTC