[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 512  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002022-08-048446Actual
2807981.002024-07-048473Actual
5977185.002022-10-048415Actual
3718380.002025-03-048473Actual
2579357.002024-05-038473Actual
2057113.532023-11-0484612Actual
27987350.002024-07-048413Actual
27430357.152024-06-038418Actual
2101200.002022-06-048418Budget
1488396.002023-06-048436Actual
36599184.422025-02-028468Actual
29353262.002024-08-038415Actual
9808192.002023-01-028417Actual
2355311.402024-02-0284612Actual
20875161.002023-12-058465Actual
6697132.902022-10-048468Actual
4995103.002022-09-048416Actual
4775153.002022-09-048464Actual
2031276.292023-11-0484111Actual
571273.002022-10-048463Actual
3870110.002022-08-048416Actual
9343136.002023-01-028415Actual
38865149.572025-04-048428Actual
6510100.002022-10-048467Budget
551090.002022-09-048428Budget
1230090.002023-03-048468Budget
1901483.002023-10-048466Actual
10320180.002023-02-028414Actual
2193464.002024-01-028416Actual
65190.002022-05-048446Budget
25142276.002024-04-038417Actual
24852122.002024-04-038415Actual
242631.002022-07-058473Actual
15060196.002023-06-048467Actual
7756104.112022-11-048428Actual
504350.002022-09-048426Budget
2332156.082024-02-0284111Actual
285145.002022-05-048464Actual
12707189.002023-04-048415Actual
17625.002022-05-048473Actual
1529328.422023-06-0484311Actual
37748261.692025-03-048468Actual
36062433.002025-02-028414Actual
2254915.652024-01-0284612Actual
3520444.002025-01-028456Actual
7162100.002022-11-048465Budget
27693111.402024-06-0384611Actual
2763290.122024-06-0384411Actual
11173132.902023-02-028468Actual
23108196.002024-02-028417Actual
33854209.002024-12-048415Actual
21162153.002023-12-058467Actual
426116.002022-05-048465Actual
163094.002022-06-048416Actual
37246288.002025-03-048464Actual
35886141.612025-01-0284613Actual
3517869.002025-01-028446Actual
611894.002022-10-048416Actual
3733147.002022-08-048415Actual
2237130.552024-01-0284211Actual
23143232.002024-02-028467Actual
2656944.382024-05-0384611Actual
6588220.782022-10-048418Actual
34497149.702024-12-0484611Actual
1535467.782023-06-0484611Actual
31640231.002024-10-038465Actual
215418.212023-12-0584112Actual
3901263.532025-04-0484311Actual
30209134.592024-08-0384613Actual
22166194.002024-01-028467Actual
183889.272023-09-0484511Actual
10846103.002023-02-028466Actual
1928468.852023-10-0484111Actual
15863102.002023-07-058436Actual
17926112.002023-09-048436Actual
855440.002022-12-058456Budget
4854200.002022-09-048415Budget
2334936.932024-02-0284211Actual
636967.002022-10-048466Actual
2148345.442023-12-0584611Actual
6509161.002022-10-048467Actual
850665.002022-12-058446Actual
2437831.612024-03-0384311Actual
13631137.002023-05-048414Actual
604100.002022-05-048436Budget
6776100.002022-11-048413Budget
1111280.002023-02-028428Budget
33053236.002024-11-038467Actual
214980.002022-06-048428Budget
2722195.002024-06-038446Actual
10380100.002023-02-028464Budget
225200.002022-05-048414Budget
2878483.742024-07-0484411Actual
452694.002022-09-048413Actual
21220346.542023-12-058418Actual
444780.002022-08-048468Budget
32459118.802024-10-0384613Actual
33467141.192024-11-0384612Actual
507100.002022-05-048416Budget
1431831.612023-05-0484411Actual
18724120.002023-10-048464Actual
20254196.542023-11-048468Actual
1727823.102023-08-0484211Actual
2340347.572024-02-0284411Actual
1284891.002023-04-048416Actual
27812189.062024-06-0384612Actual
23971105.002024-03-038436Actual
5463100.002022-09-048418Budget
33888239.002024-12-048465Actual
7102100.002022-11-048415Budget
26872252.002024-06-038463Actual
22606309.002024-02-028413Actual
20628333.002023-12-058413Actual
35039162.002025-01-028465Actual
509198.002022-09-048436Actual
2394315.002024-03-038426Actual
3343320.972024-11-0384212Actual
3857453.002025-04-048426Actual
274897.002022-07-058416Actual
2346356.082024-02-0284611Actual
27751116.722024-06-0384112Actual
12629156.002023-04-048464Actual
7337100.002022-11-048436Budget
2873043.312024-07-0484211Actual
8692155.002022-12-058417Actual
2234373.102024-01-0284111Actual
26333198.052024-05-038428Actual
3140114.002022-07-058467Actual
6040142.002022-10-048465Actual
3106484.802024-09-0384411Actual
365147.002022-05-048415Actual
25177198.002024-04-038467Actual

Generated 2025-06-03 21:29:19.623 UTC