[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 248  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-018446Budget
37211424.002025-03-018414Actual
1392743.002023-05-018456Actual
3742432.002025-03-018426Actual
1727135.002022-06-018436Actual
29501136.002024-07-318436Actual
28022222.002024-07-018463Actual
17778110.002023-09-018415Actual
4388157.142022-08-018428Actual
10518123.002023-01-308465Actual
3488379.002024-12-308473Actual
38899195.022025-04-018468Actual
1167100.002022-06-018413Budget
25000109.002024-03-318436Actual
22606309.002024-01-308413Actual
1342990.002023-04-018468Budget
23971105.002024-02-298436Actual
1789828.002023-09-018426Actual
1336980.002023-04-018428Budget
2538311.402024-03-3184211Actual
3458335.872024-12-0184212Actual
29295184.002024-07-318464Actual
2728082.002024-05-318466Actual
1893094.002023-10-018436Actual
37126263.002025-03-018463Actual
37594304.002025-03-018417Actual
775790.002022-11-018428Budget
16126132.902023-07-028428Actual
23263131.392024-01-308468Actual
2172236.002023-12-308473Actual
3898563.532025-04-0184211Actual
3140114.002022-07-028467Actual
9264174.002022-12-308464Actual
27458288.972024-05-318428Actual
1969083.002023-11-018473Actual
636967.002022-10-018466Actual
551090.002022-09-018428Budget
1995897.002023-11-018436Actual
663790.002022-10-018428Budget
38602138.002025-04-018436Actual
18605174.002023-10-018463Actual
2136829.482023-12-0284211Actual
235219.272024-01-3084112Actual
23201240.482024-01-308418Actual
3803419.912025-03-0184212Actual
2642690.122024-04-3084111Actual
3791200.002022-08-018465Budget
19845117.002023-11-018465Actual
35152114.002024-12-308436Actual
34675134.592024-12-0184113Actual
4854200.002022-09-018415Budget
6588220.782022-10-018418Actual
24232146.542024-02-298428Actual
1244070.002023-04-018463Budget
10517100.002023-01-308465Budget
3558972.042024-12-3084411Actual
2239839.062023-12-3084311Actual
35294307.002024-12-308417Actual
3071275.002024-08-318466Actual
2134053.952023-12-0284111Actual
2549760.332024-03-3184611Actual
13544217.002023-05-018463Actual
32729257.002024-10-318415Actual
2670179.002022-07-028465Actual
1251842.002023-04-018473Actual
1117490.002023-01-308468Budget
11438200.002023-03-018414Budget
2714086.002024-05-318416Actual
13241100.002023-04-018467Budget
391950.002022-08-018426Budget
7102100.002022-11-018415Budget
27693111.402024-05-3184611Actual
2893122.042024-07-0184212Actual
738477.002022-11-018446Actual
12190201.082023-03-018418Actual
2458310.332024-02-2984612Actual
967140.002022-12-308456Budget
1694739.002023-08-018456Actual
167930.002022-06-018426Budget
2296685.002024-01-308436Actual
10055138.962022-12-308468Actual
426116.002022-05-018465Actual
907880.002022-12-308463Budget
7897100.002022-12-028413Budget
27897204.762024-05-3184213Actual
3343320.972024-10-3184212Actual
31303132.832024-08-3184213Actual
32608107.002024-10-318473Actual
29260327.002024-07-318414Actual
3067949.002024-08-318456Actual
571370.002022-10-018463Budget
1765835.002023-09-018473Actual
33888239.002024-12-018465Actual
13665134.002023-05-018464Actual
38865149.572025-04-018428Actual
38276179.002025-04-018463Actual
38241326.002025-04-018413Actual
1446711.402023-05-0184612Actual
2541027.362024-03-3184311Actual

Generated 2025-06-01 01:29:43.422 UTC