[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 448  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-238464Actual
2098899.002023-11-248436Actual
38779222.002025-03-248467Actual
2505229.002024-03-238456Actual
1384725.002023-04-238426Actual
289390.002022-06-248446Budget
855362.002022-11-248456Actual
1131270.002023-02-218463Budget
26305484.422024-04-228418Actual
2093369.002023-11-248416Actual
391857.002022-07-248426Actual
17072142.002023-07-248467Actual
24852122.002024-03-238415Actual
14643187.002023-05-248414Actual
11501100.002023-02-218464Budget
24204270.782024-02-218418Actual
15180141.992023-05-248468Actual
5383118.002022-08-248467Actual
18221182.902023-08-248468Actual
6040142.002022-09-238465Actual
3035884.002024-08-238473Actual
9481100.002022-12-228416Budget
32049213.212024-09-228468Actual
33053236.002024-10-238467Actual
1933917.782023-09-2384311Actual
65072.002022-04-238446Actual
32516293.002024-10-238413Actual
38068205.022025-02-2184612Actual
11579200.002023-02-218415Budget
1621868.852023-06-2484111Actual
35387410.182024-12-228418Actual
354436.002022-07-248473Actual
284100.002022-04-238464Budget
3405100.002022-07-248413Budget
2337639.062024-01-2284311Actual
565194.002022-09-238413Actual
35707122.042024-12-2284112Actual
6447200.002022-09-238417Budget
32459118.802024-09-2284613Actual
37888107.142025-02-2184411Actual
31929280.002024-09-228467Actual
952947.002022-12-228426Actual
1969083.002023-10-248473Actual
15025261.002023-05-248417Actual
11500144.002023-02-218464Actual
15750143.002023-06-248465Actual
504350.002022-08-248426Budget
4994100.002022-08-248416Budget
2502660.002024-03-238446Actual
2763290.122024-05-2384411Actual
2670179.002022-06-248465Actual
855440.002022-11-248456Budget
2432352.892024-02-2184111Actual
11065200.002023-01-228418Budget
6777137.002022-10-248413Actual
795780.002022-11-248463Budget
225200.002022-04-238414Budget
1544514.592023-05-2484612Actual
3671276.292025-01-2284311Actual
1019470.002023-01-228463Budget
5650100.002022-09-238413Budget
3438237.992024-11-2384211Actual
35449216.242024-12-228468Actual
2757853.952024-05-2384211Actual
9577117.002022-12-228436Actual
7161135.002022-10-248465Actual
9204220.002022-12-228414Actual
8221100.002022-11-248415Budget
37034134.592025-01-2284613Actual
2237130.552023-12-2284211Actual
3292943.002024-10-238456Actual
34675134.592024-11-2384113Actual
2440547.572024-02-2184411Actual
1191139.002023-02-218456Actual
1535467.782023-05-2484611Actual
551090.002022-08-248428Budget
32671264.002024-10-238464Actual
6119100.002022-09-238416Budget
12111100.002023-02-218467Budget
29798231.392024-07-238468Actual
1244166.002023-03-248463Actual
14524252.002023-05-248413Actual
3067949.002024-08-238456Actual
837147.002022-04-238417Actual
326780.002022-06-248428Budget
32399127.572024-09-2284113Actual
24887125.002024-03-238465Actual
33676168.002024-11-238463Actual
3221631.612024-09-2284511Actual
3520444.002024-12-228456Actual
8083200.002022-11-248414Budget
17601202.002023-08-248463Actual
683793.002022-10-248463Actual
31698108.002024-09-228416Actual
19633182.002023-10-248463Actual
1795248.002023-08-248446Actual
3573550.762024-12-2284212Actual
3558972.042024-12-2284411Actual
36444367.002025-01-228417Actual
524590.002022-08-248466Budget
1289736.002023-03-248426Actual
775790.002022-10-248428Budget
10846103.002023-01-228466Actual
35507120.972024-12-2284111Actual
1376097.002023-04-238465Actual
65190.002022-04-238446Budget
1990385.002023-10-248416Actual
21220346.542023-11-248418Actual
16126132.902023-06-248428Actual
8754148.002022-11-248467Actual
2672064.412024-04-2284113Actual
2648144.382024-04-2284311Actual
29023106.522024-06-2384113Actual
2148134.422022-05-248428Actual
39158113.532025-03-2484112Actual
27751116.722024-05-2384112Actual
24760189.002024-03-238414Actual
29501136.002024-07-238436Actual
167930.002022-05-248426Budget
25821232.002024-04-228414Actual
1725064.592023-07-2484111Actual
32551177.002024-10-238463Actual

Generated 2025-05-24 00:54:03.173 UTC