[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 512  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-07-028456Actual
9807200.002022-12-308417Budget
636967.002022-10-018466Actual
21989111.002023-12-308436Actual
22819145.002024-01-308415Actual
30862542.002024-08-318418Actual
8880117.752022-12-028428Actual
37861102.892025-03-0184311Actual
225200.002022-05-018414Budget
15657125.002023-07-028464Actual
6636117.752022-10-018428Actual
401580.002022-08-018446Budget
2288125.002022-07-028413Actual
20628333.002023-12-028413Actual
2402357.002024-02-298456Actual
524499.002022-09-018466Actual
1993030.002023-11-018426Actual
2432352.892024-02-2984111Actual
1627331.612023-07-0284311Actual
31303132.832024-08-3184213Actual
38957134.802025-04-0184111Actual
174515.012023-08-0184112Actual
34734117.042024-12-0184613Actual
1725064.592023-08-0184111Actual
967140.002022-12-308456Budget
366200.002022-05-018415Budget
401491.002022-08-018446Actual
3326140.482022-07-028468Actual
346766.002022-08-018463Actual
6510100.002022-10-018467Budget
10740105.002023-01-308446Actual
18817165.002023-10-018465Actual
22726189.002024-01-308414Actual
1544514.592023-06-0184612Actual
37211424.002025-03-018414Actual
183889.272023-09-0184511Actual
15750143.002023-07-028465Actual
12945107.002023-04-018436Actual
1111280.002023-01-308428Budget
30209134.592024-07-3184613Actual
3455592.252024-12-0184112Actual
19226131.392023-10-018468Actual
6448240.002022-10-018417Actual
506118.002022-05-018416Actual
743133.002022-11-018456Actual
26747208.272024-04-3084213Actual
1686724.002023-08-018426Actual
11817100.002023-03-018436Budget
214980.002022-06-018428Budget
2039443.312023-11-0184411Actual
3791513.532025-03-0184511Actual
2955348.002024-07-318456Actual
855362.002022-12-028456Actual
749180.002022-11-018466Budget
2846100.002022-07-028436Budget
37628271.002025-03-018467Actual
2142247.572023-12-0284411Actual
2807981.002024-07-018473Actual
4712196.002022-09-018414Actual
27930211.782024-05-3184613Actual
9994179.872022-12-308428Actual
579040.002022-10-018473Budget
3071275.002024-08-318466Actual
30924281.392024-08-318468Actual
5092100.002022-09-018436Budget
154127.142023-06-0184112Actual
20100224.002023-11-018417Actual
2749100.002022-07-028416Budget
2004369.002023-11-018466Actual
898119.002022-05-018467Actual
17037196.002023-08-018417Actual
23108196.002024-01-308417Actual
509198.002022-09-018436Actual
1350180.002022-06-018414Actual
30769315.002024-08-318417Actual
2474257.002022-07-028414Actual
1739372.042023-08-0184611Actual
13321243.512023-04-018418Actual
289390.002022-07-028446Budget
557180.002022-09-018468Budget
2603818.002024-04-308426Actual
4340184.422022-08-018418Actual
2998100.002022-07-028466Budget
3564995.442024-12-3084611Actual
2337639.062024-01-3084311Actual
33019353.002024-10-318417Actual
2107086.002023-12-028466Actual
4201129.002022-08-018417Actual
130218.002022-06-018473Actual
1995897.002023-11-018436Actual
2334936.932024-01-3084211Actual
11500144.002023-03-018464Actual
10380100.002023-01-308464Budget
2533130.002022-07-028464Actual
22853108.002024-01-308465Actual
28702165.662024-07-0184111Actual
122592.002022-06-018463Actual
631050.002022-10-018456Budget
19106234.002023-10-018467Actual
10985100.002023-01-308467Budget
16160211.692023-07-028468Actual
26780141.612024-04-3084613Actual

Generated 2025-05-31 13:16:29.633 UTC