[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 992  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-298416Actual
27812189.062024-05-2884612Actual
1936634.802023-09-2884411Actual
3603460.002025-01-278473Actual
3216279.482024-09-2784311Actual
1765835.002023-08-298473Actual
1351200.002022-05-298414Budget
8692155.002022-11-298417Actual
33796204.002024-11-288464Actual
1942657.142023-09-2884611Actual
2923282.002024-07-288473Actual
9402168.002022-12-278465Actual
12628100.002023-03-298464Budget
1284990.002023-03-298416Budget
2254915.652023-12-2784612Actual
16534318.002023-07-298413Actual
33525122.312024-10-2884113Actual
16005218.002023-06-298417Actual
27751116.722024-05-2884112Actual
27049241.002024-05-288415Actual
34734117.042024-11-2884613Actual
1535467.782023-05-2984611Actual
34354196.512024-11-2884111Actual
3573550.762024-12-2784212Actual
11500144.002023-02-268464Actual
3224984.802024-09-2784611Actual
2642690.122024-04-2784111Actual
17720120.002023-08-298464Actual
9343136.002022-12-278415Actual
1289736.002023-03-298426Actual
31335136.342024-08-2884613Actual
16782164.002023-07-298465Actual
2606690.002024-04-278436Actual
2670179.002022-06-298465Actual
274897.002022-06-298416Actual
2993892.252024-07-2884411Actual
38361395.002025-03-298414Actual
20841155.002023-11-298415Actual
1962200.002022-05-298417Budget
23263131.392024-01-278468Actual
1064440.002023-01-278426Budget
8460100.002022-11-298436Budget
29798231.392024-07-288468Actual
9264174.002022-12-278464Actual
235219.272024-01-2784112Actual
17158107.142023-07-298428Actual
781770.002022-10-298468Budget
2443211.402024-02-2684511Actual
13180200.002023-03-298417Budget
17192163.212023-07-298468Actual
36062433.002025-01-278414Actual
962568.002022-12-278446Actual
13665134.002023-04-288464Actual
21665204.002023-12-278463Actual
2881119.912024-06-2884511Actual
2234373.102023-12-2784111Actual
406149.002022-07-298456Actual
37714272.302025-02-268428Actual
174785.012023-07-2984212Actual
9808192.002022-12-278417Actual
6697132.902022-09-288468Actual
11501100.002023-02-268464Budget
4123124.002022-07-298466Actual
1485531.002023-05-298426Actual
21127160.002023-11-298417Actual
1426412.462023-04-2884211Actual
27550159.272024-05-2884111Actual
3071275.002024-08-288466Actual
1898237.002023-09-288456Actual
194843.952023-09-2884112Actual
1176940.002023-02-268426Budget
31218162.462024-08-2884612Actual
30924281.392024-08-288468Actual
3213573.102024-09-2784211Actual
2269875.002024-01-278473Actual
12993100.002023-03-298446Budget
1336980.002023-03-298428Budget
11818117.002023-02-268436Actual
12112113.002023-02-268467Actual
4201129.002022-07-298417Actual
952947.002022-12-278426Actual
22853108.002024-01-278465Actual
2603818.002024-04-278426Actual
24760189.002024-03-288414Actual
507100.002022-04-288416Budget
2440547.572024-02-2684411Actual
1730530.552023-07-2984311Actual
30479221.002024-08-288415Actual
1176862.002023-02-268426Actual
5511135.932022-08-298428Actual
401491.002022-07-298446Actual
12567200.002023-03-298414Budget
1694739.002023-07-298456Actual
2022128.002022-05-298467Actual
30266373.002024-08-288413Actual
24265211.692024-02-268468Actual
354540.002022-07-298473Budget
29140360.002024-07-288413Actual
9578100.002022-12-278436Budget
5463100.002022-08-298418Budget
37748261.692025-02-268468Actual
7338117.002022-10-298436Actual
24204270.782024-02-268418Actual
2724743.002024-05-288456Actual
14142117.752023-04-288428Actual
34177184.002024-11-288467Actual
2446676.292024-02-2684611Actual
789696.002022-11-298413Actual
24232146.542024-02-268428Actual
466540.002022-08-298473Budget
781895.022022-10-298468Actual
17686147.002023-08-298414Actual
2999116.002022-06-298466Actual
7629100.002022-10-298467Budget
11865100.002023-02-268446Budget
6636117.752022-09-288428Actual
952850.002022-12-278426Budget
284100.002022-04-288464Budget
10694124.002023-01-278436Actual
1961160.002022-05-298417Actual
16098305.632023-06-298418Actual
11252100.002023-02-268413Budget
458670.002022-08-298463Budget
34702152.132024-11-2884213Actual
5978200.002022-09-288415Budget
38687103.002025-03-298466Actual
15622155.002023-06-298414Actual
967236.002022-12-278456Actual

Generated 2025-05-28 19:09:20.390 UTC