[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 256  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-08-288446Actual
2057113.532023-10-2984612Actual
3898563.532025-03-2984211Actual
3334794.382024-10-2884611Actual
18570380.002023-09-288413Actual
28347146.002024-06-288436Actual
29260327.002024-07-288414Actual
1591549.002023-06-298456Actual
1544514.592023-05-2984612Actual
743240.002022-10-298456Budget
861380.002022-11-298466Budget
3655135.002022-07-298464Actual
33888239.002024-11-288465Actual
3455592.252024-11-2884112Actual
36189174.002025-01-278465Actual
32307109.272024-09-2784112Actual
1019470.002023-01-278463Budget
1435145.442023-04-2884611Actual
17720120.002023-08-298464Actual
12629156.002023-03-298464Actual
10925164.002023-01-278417Actual
444780.002022-07-298468Budget
1197178.002023-02-268466Actual
1765835.002023-08-298473Actual
30514212.002024-08-288465Actual
1730530.552023-07-2984311Actual
37686385.942025-02-268418Actual
346670.002022-07-298463Budget
10320180.002023-01-278414Actual
9792.002022-04-288463Actual
6963180.002022-10-298414Actual
3059953.002024-08-288426Actual
1064541.002023-01-278426Actual
5092100.002022-08-298436Budget
391857.002022-07-298426Actual
1197090.002023-02-268466Budget
1289640.002023-03-298426Budget
30266373.002024-08-288413Actual
2394315.002024-02-268426Actual
12049164.002023-02-268417Actual
3627432.002025-01-278426Actual
14558204.002023-05-298463Actual
2533130.002022-06-298464Actual
3404113.002022-07-298413Actual
3443682.682024-11-2884411Actual
279730.002022-06-298426Budget
2178485.002023-12-278464Actual
38276179.002025-03-298463Actual
2337639.062024-01-2784311Actual
2532100.002022-06-298464Budget
1995897.002023-10-298436Actual
1019580.002023-01-278463Actual
224180.002022-04-288414Actual
683793.002022-10-298463Actual
1942657.142023-09-2884611Actual
2399767.002024-02-268446Actual
1111280.002023-01-278428Budget
29050201.262024-06-2884213Actual
11253140.002023-02-268413Actual
15622155.002023-06-298414Actual
2142247.572023-11-2984411Actual
23823162.002024-02-268415Actual
2497218.002024-03-288426Actual
2031276.292023-10-2984111Actual
33761316.002024-11-288414Actual
10380100.002023-01-278464Budget
3870110.002022-07-298416Actual
13321243.512023-03-298418Actual
7570200.002022-10-298417Budget
803430.002022-11-298473Budget
6697132.902022-09-288468Actual
35152114.002024-12-278436Actual
30421273.002024-08-288464Actual
21282146.542023-11-298468Actual
1191139.002023-02-268456Actual
2239839.062023-12-2784311Actual
25297166.242024-03-288468Actual
177483.002022-05-298446Actual
2301860.002024-01-278456Actual
2242548.632023-12-2784411Actual
30030103.952024-07-2884112Actual
15715125.002023-06-298415Actual
4713200.002022-08-298414Budget
30479221.002024-08-288415Actual
256148.212024-03-2884612Actual
3290386.002024-10-288446Actual
9808192.002022-12-278417Actual
999590.002022-12-278428Budget
28141201.002024-06-288464Actual
13725182.002023-04-288415Actual
39220189.062025-03-2984612Actual
1392743.002023-04-288456Actual
9680.002022-04-288463Budget
2543729.482024-03-2884411Actual
2611177.002022-06-298415Actual
1396076.002023-04-288466Actual
1489216.002022-05-298415Actual
15180141.992023-05-298468Actual
10596104.002023-01-278416Actual
2355311.402024-01-2784612Actual
33584206.522024-10-2884613Actual
781770.002022-10-298468Budget
17130264.722023-07-298418Actual
4995103.002022-08-298416Actual
29764176.842024-07-288428Actual
31512364.002024-09-278414Actual
425100.002022-04-288465Budget
426116.002022-04-288465Actual
39100132.682025-03-2984611Actual
34263245.032024-11-288428Actual
2148345.442023-11-2984611Actual
5977185.002022-09-288415Actual
1928468.852023-09-2884111Actual
12566193.002023-03-298414Actual
3118436.932024-08-2884212Actual
9204220.002022-12-278414Actual
2034020.972023-10-2984211Actual
3556276.292024-12-2784311Actual
22131184.002023-12-278417Actual
438990.002022-07-298428Budget
20628333.002023-11-298413Actual
289390.002022-06-298446Budget
2093369.002023-11-298416Actual
25000109.002024-03-288436Actual
16782164.002023-07-298465Actual
7709193.512022-10-298418Actual
37034134.592025-01-2784613Actual

Generated 2025-05-29 02:56:05.220 UTC