[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 768  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-10-048426Actual
3005823.102024-08-0484212Actual
19106234.002023-10-058467Actual
27812189.062024-06-0484612Actual
565194.002022-10-058413Actual
1694739.002023-08-058456Actual
14735168.002023-06-058415Actual
7569240.002022-11-058417Actual
9481100.002023-01-038416Budget
37628271.002025-03-058467Actual
4713200.002022-09-058414Budget
1429145.442023-05-0584311Actual
4915200.002022-09-058465Budget
3078200.002022-07-068417Budget
13320200.002023-04-058418Budget
907974.002023-01-038463Actual
1686724.002023-08-058426Actual
3573550.762025-01-0384212Actual
2100219.272022-06-058418Actual
18724120.002023-10-058464Actual
1176862.002023-03-058426Actual
2207478.002024-01-038466Actual
4448131.392022-08-058468Actual
28347146.002024-07-058436Actual
3292943.002024-11-048456Actual
1027332.002023-02-038473Actual
2955348.002024-08-048456Actual
38241326.002025-04-058413Actual
3668557.142025-02-0384211Actual
1882100.002022-06-058466Budget
3654100.002022-08-058464Budget
1684098.002023-08-058416Actual
3148477.002024-10-048473Actual
28524213.002024-07-058467Actual
36565191.992025-02-038428Actual
1689590.002023-08-058436Actual
1303968.002023-04-058456Actual
34826191.002025-01-038463Actual
509198.002022-09-058436Actual
20663196.002023-12-068463Actual
691430.002022-11-058473Budget
167930.002022-06-058426Budget
22819145.002024-02-038415Actual
2787067.922024-06-0484113Actual
2001039.002023-11-058456Actual
2432352.892024-03-0484111Actual
32426201.262024-10-0484213Actual
2541027.362024-04-0484311Actual
3558972.042025-01-0384411Actual
3340590.122024-11-0484112Actual
1131377.002023-03-058463Actual
2612200.002022-07-068415Budget
17072142.002023-08-058467Actual
2346356.082024-02-0384611Actual
11252100.002023-03-058413Budget
15060196.002023-06-058467Actual
837147.002022-05-058417Actual
3343320.972024-11-0484212Actual
2999116.002022-07-068466Actual
2878483.742024-07-0584411Actual
34791323.002025-01-038413Actual
2672064.412024-05-0484113Actual
1631100.002022-06-058416Budget
19633182.002023-11-058463Actual
33854209.002024-12-058415Actual
35707122.042025-01-0384112Actual
31427180.002024-10-048463Actual
507100.002022-05-058416Budget
663790.002022-10-058428Budget
1467794.002023-06-058464Actual
3015057.392024-08-0484113Actual
2178485.002024-01-038464Actual
3326140.482022-07-068468Actual
38068205.022025-03-0584612Actual
235219.272024-02-0384112Actual
27693111.402024-06-0484611Actual
27930211.782024-06-0484613Actual
8832200.002022-12-068418Budget
1482881.002023-06-058416Actual
37888107.142025-03-0584411Actual
25699240.002024-05-048413Actual
2843299.002024-07-058466Actual
5839242.002022-10-058414Actual
10459156.002023-02-038415Actual
11173132.902023-02-038468Actual
3632876.002025-02-038446Actual
841150.002022-12-068426Budget
27337272.002024-06-048417Actual
3408578.002024-12-058466Actual
3718380.002025-03-058473Actual
1064541.002023-02-038426Actual
1284990.002023-04-058416Budget
130330.002022-06-058473Budget
1304060.002023-04-058456Budget
2254915.652024-01-0384612Actual
9480123.002023-01-038416Actual
12567200.002023-04-058414Budget
1411139.002022-06-058464Actual
2196127.002024-01-038426Actual
39039115.652025-04-0584411Actual
31547206.002024-10-048464Actual
24640333.002024-04-048413Actual
55440.002022-05-058426Actual
26957309.002024-06-048414Actual
4202200.002022-08-058417Budget
19752101.002023-11-058464Actual
978235.932022-05-058418Actual
26780141.612024-05-0484613Actual
3373363.002024-12-058473Actual
3603460.002025-02-038473Actual
13321243.512023-04-058418Actual
2615159.002024-05-048466Actual
32459118.802024-10-0484613Actual
10985100.002023-02-038467Budget
28702165.662024-07-0584111Actual
22131184.002024-01-038417Actual
2502660.002024-04-048446Actual
25177198.002024-04-048467Actual
144365.012023-05-0584212Actual
224180.002022-05-058414Actual
1431831.612023-05-0584411Actual
3582671.432025-01-0384113Actual
1084790.002023-02-038466Budget
3556276.292025-01-0384311Actual
289291.002022-07-068446Actual
20100224.002023-11-058417Actual
31037102.892024-09-0484311Actual

Generated 2025-06-04 18:04:00.964 UTC