[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 250  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-2784411Actual
5839242.002022-09-288414Actual
7101130.002022-10-298415Actual
1304060.002023-03-298456Budget
3284929.002024-10-288426Actual
7240118.002022-10-298416Actual
2031276.292023-10-2984111Actual
29353262.002024-07-288415Actual
2446676.292024-02-2684611Actual
728950.002022-10-298426Budget
19752101.002023-10-298464Actual
37806114.592025-02-2684111Actual
2508581.002024-03-288466Actual
2239839.062023-12-2784311Actual
2846100.002022-06-298436Budget
3561615.652024-12-2784511Actual
2875773.102024-06-2884311Actual
32636448.002024-10-288414Actual
183889.272023-08-2984511Actual
26837300.002024-05-288413Actual
6447200.002022-09-288417Budget
4341100.002022-07-298418Budget
9868100.002022-12-278467Budget
32729257.002024-10-288415Actual
255557.142024-03-2884112Actual
32671264.002024-10-288464Actual
12190201.082023-02-268418Actual
194843.952023-09-2884112Actual
25734181.002024-04-278463Actual
2538311.402024-03-2884211Actual
2884582.682024-06-2884611Actual
2096027.002023-11-298426Actual
3405100.002022-07-298413Budget
3857453.002025-03-298426Actual
25916208.002024-04-278415Actual
27605115.652024-05-2884311Actual
3183889.002024-09-278466Actual
5572123.812022-08-298468Actual
245512.892024-02-2684212Actual
30627103.002024-08-288436Actual
2777924.162024-05-2884212Actual
2201564.002023-12-278446Actual
1580888.002023-06-298416Actual
1694739.002023-07-298456Actual
12567200.002023-03-298414Budget
31218162.462024-08-2884612Actual
6509161.002022-09-288467Actual
25263158.662024-03-288428Actual
3326140.482022-06-298468Actual
36537496.542025-01-278418Actual
6040142.002022-09-288465Actual
1632712.462023-06-2984511Actual
21750165.002023-12-278414Actual
1191260.002023-02-268456Budget
16534318.002023-07-298413Actual
21631268.002023-12-278413Actual
10740105.002023-01-278446Actual
557180.002022-08-298468Budget
2204139.002023-12-278456Actual
7023200.002022-10-298464Budget
12945107.002023-03-298436Actual
36565191.992025-01-278428Actual
1931213.532023-09-2884211Actual
34296193.512024-11-288468Actual
24852122.002024-03-288415Actual
2692986.002024-05-288473Actual
1197178.002023-02-268466Actual
34142333.002024-11-288417Actual
1139018.002023-02-268473Actual
2722195.002024-05-288446Actual
15146126.842023-05-298428Actual
38276179.002025-03-298463Actual
14643187.002023-05-298414Actual
3862867.002025-03-298446Actual
8142155.002022-11-298464Actual
3402783.002024-11-288446Actual
38241326.002025-03-298413Actual
663790.002022-09-288428Budget
1384725.002023-04-288426Actual
1396076.002023-04-288466Actual
31512364.002024-09-278414Actual
28292118.002024-06-288416Actual
16040198.002023-06-298467Actual
33796204.002024-11-288464Actual
1131270.002023-02-268463Budget
3458335.872024-11-2884212Actual
16098305.632023-06-298418Actual
38153118.802025-02-2684213Actual
8363100.002022-11-298416Budget
234880.002022-06-298463Budget
4775153.002022-08-298464Actual
5384100.002022-08-298467Budget
3668557.142025-01-2784211Actual
1382097.002023-04-288416Actual
33525122.312024-10-2884113Actual
28903105.022024-06-2884112Actual
3679882.682025-01-2784611Actual
4712196.002022-08-298414Actual
2728082.002024-05-288466Actual
1551100.002022-05-298465Budget
10134105.002023-01-278413Actual
1692164.002023-07-298446Actual
7161135.002022-10-298465Actual
177483.002022-05-298446Actual
30266373.002024-08-288413Actual
18724120.002023-09-288464Actual
2242548.632023-12-2784411Actual
164465.012023-06-2984212Actual
2136829.482023-11-2984211Actual
1727135.002022-05-298436Actual
7756104.112022-10-298428Actual
2497218.002024-03-288426Actual
32015226.842024-09-278428Actual
21162153.002023-11-298467Actual
603112.002022-04-288436Actual
32341153.952024-09-2784612Actual
9401100.002022-12-278465Budget
205403.952023-10-2984212Actual
20748218.002023-11-298414Actual
2993892.252024-07-2884411Actual
22726189.002024-01-278414Actual
24232146.542024-02-268428Actual
738570.002022-10-298446Budget
274897.002022-06-298416Actual
12111100.002023-02-268467Budget
13242158.002023-03-298467Actual
3783427.362025-02-2684211Actual
6777137.002022-10-298413Actual

Generated 2025-05-28 22:34:15.466 UTC