[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 240  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2984612Actual
2107086.002023-11-298466Actual
3791200.002022-07-298465Budget
3015057.392024-07-2884113Actual
3592213.002022-07-298414Actual
1078860.002023-01-278456Budget
224180.002022-04-288414Actual
28141201.002024-06-288464Actual
3224984.802024-09-2784611Actual
513853.002022-08-298446Actual
1376097.002023-04-288465Actual
2148345.442023-11-2984611Actual
30092150.762024-07-2884612Actual
366200.002022-04-288415Budget
2837378.002024-06-288446Actual
2337639.062024-01-2784311Actual
37034134.592025-01-2784613Actual
967236.002022-12-278456Actual
524590.002022-08-298466Budget
38241326.002025-03-298413Actual
13430172.302023-03-298468Actual
3488379.002024-12-278473Actual
12566193.002023-03-298414Actual
3067949.002024-08-288456Actual
12769108.002023-03-298465Actual
16747160.002023-07-298415Actual
2394315.002024-02-268426Actual
1842242.252023-08-2984611Actual
504246.002022-08-298426Actual
5384100.002022-08-298467Budget
183889.272023-08-2984511Actual
55530.002022-04-288426Budget
967140.002022-12-278456Budget
34001123.002024-11-288436Actual
6509161.002022-09-288467Actual
21989111.002023-12-278436Actual
22131184.002023-12-278417Actual
13241100.002023-03-298467Budget
22853108.002024-01-278465Actual
22166194.002023-12-278467Actual
2881119.912024-06-2884511Actual
28292118.002024-06-288416Actual
22285145.022023-12-278468Actual
1591549.002023-06-298456Actual
2944696.002024-07-288416Actual
31427180.002024-09-278463Actual
2136829.482023-11-2984211Actual
972980.002022-12-278466Budget
11064251.092023-01-278418Actual
4853190.002022-08-298415Actual
4713200.002022-08-298414Budget
2057113.532023-10-2984612Actual
8459120.002022-11-298436Actual
2104051.002023-11-298456Actual
17871100.002023-08-298416Actual
8692155.002022-11-298417Actual
12049164.002023-02-268417Actual
1223880.002023-02-268428Budget
11439231.002023-02-268414Actual
29295184.002024-07-288464Actual
691430.002022-10-298473Budget
12379100.002023-03-298413Budget
34354196.512024-11-2884111Actual
29175182.002024-07-288463Actual
38899195.022025-03-298468Actual
37304259.002025-02-268415Actual
3800673.102025-02-2684112Actual
182138.002022-05-298456Actual
27049241.002024-05-288415Actual
174515.012023-07-2984112Actual
3443682.682024-11-2884411Actual
33888239.002024-11-288465Actual
30982123.102024-08-2884111Actual
1636136.932023-06-2984611Actual
34142333.002024-11-288417Actual
28644178.362024-06-288468Actual
855440.002022-11-298456Budget
108590.002022-04-288468Budget
3688420.972025-01-2784212Actual
16654222.002023-07-298414Actual
1360379.002023-04-288473Actual
27337272.002024-05-288417Actual
16160211.692023-06-298468Actual
691529.002022-10-298473Actual
27930211.782024-05-2884613Actual
2875773.102024-06-2884311Actual
188377.002022-05-298466Actual
1176940.002023-02-268426Budget
37594304.002025-02-268417Actual
2034020.972023-10-2984211Actual
38687103.002025-03-298466Actual
1426412.462023-04-2884211Actual
8880117.752022-11-298428Actual

Generated 2025-05-28 22:55:03.173 UTC