[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 248  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-12-078417Actual
2546423.102024-04-0584511Actual
25177198.002024-04-058467Actual
3603460.002025-02-048473Actual
683680.002022-11-068463Budget
33053236.002024-11-058467Actual
3685682.682025-02-0484112Actual
6776100.002022-11-068413Budget
3734200.002022-08-068415Budget
167844.002022-06-068426Actual
3742432.002025-03-068426Actual
242730.002022-07-078473Budget
24675192.002024-04-058463Actual
571370.002022-10-068463Budget
1544514.592023-06-0684612Actual
1689590.002023-08-068436Actual
756100.002022-05-068466Budget
1969083.002023-11-068473Actual
11501100.002023-03-068464Budget
17130264.722023-08-068418Actual
458762.002022-09-068463Actual
2579357.002024-05-058473Actual
35943252.002025-02-048413Actual
32877109.002024-11-058436Actual
1172190.002023-03-068416Budget
27195135.002024-06-058436Actual
11065200.002023-02-048418Budget
21750165.002024-01-048414Actual
15502364.002023-07-078413Actual
2196127.002024-01-048426Actual
861380.002022-12-078466Budget
34177184.002024-12-068467Actual
289390.002022-07-078446Budget
1139130.002023-03-068473Budget
26747208.272024-05-0584213Actual
3520444.002025-01-048456Actual
36479249.002025-02-048467Actual
438990.002022-08-068428Budget
205137.142023-11-0684112Actual
16689105.002023-08-068464Actual
3101036.932024-09-0584211Actual
36103.002022-05-068413Actual
2611177.002022-07-078415Actual
18188117.752023-09-068428Actual
1304060.002023-04-068456Budget
2541027.362024-04-0584311Actual
6215120.002022-10-068436Actual
2245877.362024-01-0484611Actual
1535467.782023-06-0684611Actual
1251930.002023-04-068473Budget
8832200.002022-12-078418Budget
183889.272023-09-0684511Actual
1351200.002022-06-068414Budget
1426412.462023-05-0684211Actual
3488379.002025-01-048473Actual
35507120.972025-01-0484111Actual
30572112.002024-09-058416Actual
1789828.002023-09-068426Actual
15180141.992023-06-068468Actual
1933917.782023-10-0684311Actual
220990.002022-06-068468Budget
2724743.002024-06-058456Actual
1299299.002023-04-068446Actual
38276179.002025-04-068463Actual
10459156.002023-02-048415Actual
3343320.972024-11-0584212Actual
2254915.652024-01-0484612Actual
32399127.572024-10-0584113Actual
3148477.002024-10-058473Actual
26245208.002024-05-058467Actual
37339208.002025-03-068465Actual
781895.022022-11-068468Actual
412290.002022-08-068466Budget
1078762.002023-02-048456Actual
507100.002022-05-068416Budget
9343136.002023-01-048415Actual
458670.002022-09-068463Budget
5462311.692022-09-068418Actual
31392356.002024-10-058413Actual
999590.002023-01-048428Budget
1686724.002023-08-068426Actual
25734181.002024-05-058463Actual
332590.002022-07-078468Budget
3219200.002022-07-078418Budget
11720108.002023-03-068416Actual
256148.212024-04-0584612Actual
31512364.002024-10-058414Actual
2210145.022022-06-068468Actual
8362138.002022-12-078416Actual
604100.002022-05-068436Budget
9480123.002023-01-048416Actual
2642690.122024-05-0584111Actual
2136829.482023-12-0784211Actual
22224251.092024-01-048418Actual
1064440.002023-02-048426Budget
3140114.002022-07-078467Actual
1580888.002023-07-078416Actual
144365.012023-05-0684212Actual
26210270.002024-05-058417Actual
2692986.002024-06-058473Actual
1429145.442023-05-0684311Actual
513853.002022-09-068446Actual
21220346.542023-12-078418Actual
6119100.002022-10-068416Budget
20663196.002023-12-078463Actual
12567200.002023-04-068414Budget
626280.002022-10-068446Budget
2093369.002023-12-078416Actual
2299252.002024-02-048446Actual
1631100.002022-06-068416Budget
36444367.002025-02-048417Actual
26305484.422024-05-058418Actual
2402357.002024-03-058456Actual
1727135.002022-06-068436Actual
10986153.002023-02-048467Actual
2807981.002024-07-068473Actual
2107086.002023-12-078466Actual
39338190.732025-04-0684613Actual
38184239.852025-03-0684613Actual
1636136.932023-07-0784611Actual
1350180.002022-06-068414Actual
16160211.692023-07-078468Actual
2535576.292024-04-0584111Actual
1026114.722022-05-068428Actual
3800673.102025-03-0684112Actual
1197178.002023-03-068466Actual
743240.002022-11-068456Budget
2042126.292023-11-0684511Actual
2611843.002024-05-058456Actual
14142117.752023-05-068428Actual

Generated 2025-06-05 11:26:44.146 UTC