[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 192  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-288436Actual
294050.002022-06-298456Budget
2672064.412024-04-2784113Actual
27930211.782024-05-2884613Actual
12190201.082023-02-268418Actual
2535576.292024-03-2884111Actual
10134105.002023-01-278413Actual
10460200.002023-01-278415Budget
29678237.002024-07-288467Actual
11438200.002023-02-268414Budget
3812697.742025-02-2684113Actual
2612200.002022-06-298415Budget
33946116.002024-11-288416Actual
27812189.062024-05-2884612Actual
4123124.002022-07-298466Actual
33854209.002024-11-288415Actual
3266102.602022-06-298428Actual
952947.002022-12-278426Actual
30804240.002024-08-288467Actual
1350180.002022-05-298414Actual
31929280.002024-09-278467Actual
284100.002022-04-288464Budget
274897.002022-06-298416Actual
3561615.652024-12-2784511Actual
29175182.002024-07-288463Actual
636967.002022-09-288466Actual
34946249.002024-12-278464Actual
7101130.002022-10-298415Actual
15146126.842023-05-298428Actual
34734117.042024-11-2884613Actual
35768205.022024-12-2784612Actual
9680.002022-04-288463Budget
789696.002022-11-298413Actual
220990.002022-05-298468Budget
21127160.002023-11-298417Actual
4854200.002022-08-298415Budget
36565191.992025-01-278428Actual
5323200.002022-08-298417Budget
1172190.002023-02-268416Budget
13320200.002023-03-298418Budget
18605174.002023-09-288463Actual
2031276.292023-10-2984111Actual
6510100.002022-09-288467Budget
1636136.932023-06-2984611Actual
34702152.132024-11-2884213Actual
12707189.002023-03-298415Actual
19633182.002023-10-298463Actual
2716739.002024-05-288426Actual
2549760.332024-03-2884611Actual
26210270.002024-04-278417Actual
12379100.002023-03-298413Budget
611894.002022-09-288416Actual
2107086.002023-11-298466Actual
34177184.002024-11-288467Actual
1961160.002022-05-298417Actual
1167100.002022-05-298413Budget
3127678.452024-08-2884113Actual
34235410.182024-11-288418Actual
279625.002022-06-298426Actual
30386326.002024-08-288414Actual
3101036.932024-08-2884211Actual
29050201.262024-06-2884213Actual
972873.002022-12-278466Actual
1019580.002023-01-278463Actual
10517100.002023-01-278465Budget
279730.002022-06-298426Budget
24675192.002024-03-288463Actual
26780141.612024-04-2784613Actual
1336980.002023-03-298428Budget
11720108.002023-02-268416Actual
8754148.002022-11-298467Actual
24146158.002024-02-268467Actual
1827961.402023-08-2984111Actual
1342990.002023-03-298468Budget
571273.002022-09-288463Actual
16747160.002023-07-298415Actual
33525122.312024-10-2884113Actual
3292943.002024-10-288456Actual
13631137.002023-04-288414Actual
37628271.002025-02-268467Actual
2443211.402024-02-2684511Actual
15622155.002023-06-298414Actual
7629100.002022-10-298467Budget
1027332.002023-01-278473Actual
242730.002022-06-298473Budget
14770102.002023-05-298465Actual
38602138.002025-03-298436Actual
7708200.002022-10-298418Budget
3635460.002025-01-278456Actual
12191200.002023-02-268418Budget
1244166.002023-03-298463Actual
2615159.002024-04-278466Actual
6589100.002022-09-288418Budget
26837300.002024-05-288413Actual
29295184.002024-07-288464Actual
27458288.972024-05-288428Actual
630942.002022-09-288456Actual
1727135.002022-05-298436Actual
21631268.002023-12-278413Actual
12567200.002023-03-298414Budget
2884582.682024-06-2884611Actual
2999116.002022-06-298466Actual
9867121.002022-12-278467Actual
4775153.002022-08-298464Actual
557180.002022-08-298468Budget
1882100.002022-05-298466Budget
2042126.292023-10-2984511Actual
3918650.762025-03-2984212Actual
2394315.002024-02-268426Actual
37304259.002025-02-268415Actual
25699240.002024-04-278413Actual
33139172.302024-10-288428Actual
7709193.512022-10-298418Actual
466540.002022-08-298473Budget
1532044.382023-05-2984411Actual
30092150.762024-07-2884612Actual
1990385.002023-10-298416Actual
850770.002022-11-298446Budget
2502660.002024-03-288446Actual
32962115.002024-10-288466Actual
6215120.002022-09-288436Actual
130330.002022-05-298473Budget
9946200.002022-12-278418Budget
1431831.612023-04-2884411Actual
20875161.002023-11-298465Actual
3676639.062025-01-2784511Actual
2391699.002024-02-268416Actual
2993892.252024-07-2884411Actual
23858143.002024-02-268465Actual
3005823.102024-07-2884212Actual
6040142.002022-09-288465Actual

Generated 2025-05-28 22:59:51.607 UTC