[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 512  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-258468Actual
55440.002022-04-248426Actual
1284891.002023-03-258416Actual
1895647.002023-09-248446Actual
1551100.002022-05-258465Budget
2305185.002024-01-238466Actual
603112.002022-04-248436Actual
10460200.002023-01-238415Budget
13665134.002023-04-248464Actual
3739799.002025-02-228416Actual
1535467.782023-05-2584611Actual
20663196.002023-11-258463Actual
14643187.002023-05-258414Actual
1591549.002023-06-258456Actual
22819145.002024-01-238415Actual
14142117.752023-04-248428Actual
19164396.542023-09-248418Actual
2831929.002024-06-248426Actual
2031276.292023-10-2584111Actual
2399767.002024-02-228446Actual
220990.002022-05-258468Budget
174515.012023-07-2584112Actual
466436.002022-08-258473Actual
4774100.002022-08-258464Budget
5323200.002022-08-258417Budget
1739372.042023-07-2584611Actual
39039115.652025-03-2584411Actual
30209134.592024-07-2484613Actual
16005218.002023-06-258417Actual
34675134.592024-11-2484113Actual
19845117.002023-10-258465Actual
571273.002022-09-248463Actual
504246.002022-08-258426Actual
1382097.002023-04-248416Actual
1360379.002023-04-248473Actual
10925164.002023-01-238417Actual
20748218.002023-11-258414Actual
27337272.002024-05-248417Actual
34826191.002024-12-238463Actual
9577117.002022-12-238436Actual
27049241.002024-05-248415Actual
36096241.002025-01-238464Actual
144098.212023-04-2484112Actual
1139130.002023-02-228473Budget
1251842.002023-03-258473Actual
1882100.002022-05-258466Budget
25734181.002024-04-238463Actual
18724120.002023-09-248464Actual
893991.992022-11-258468Actual
33796204.002024-11-248464Actual
188377.002022-05-258466Actual
19599288.002023-10-258413Actual
952947.002022-12-238426Actual
11064251.092023-01-238418Actual
1310187.002023-03-258466Actual
1833433.742023-08-2584311Actual
9868100.002022-12-238467Budget
12050200.002023-02-228417Budget
2873043.312024-06-2484211Actual
10380100.002023-01-238464Budget
17813144.002023-08-258465Actual
23610278.002024-02-228413Actual
31303132.832024-08-2484213Actual
1223880.002023-02-228428Budget
35004297.002024-12-238415Actual
3328665.652024-10-2484311Actual
32822127.002024-10-248416Actual
28644178.362024-06-248468Actual
4775153.002022-08-258464Actual
458762.002022-08-258463Actual
17192163.212023-07-258468Actual
6447200.002022-09-248417Budget
907880.002022-12-238463Budget
3101036.932024-08-2484211Actual
6448240.002022-09-248417Actual
38276179.002025-03-258463Actual
524499.002022-08-258466Actual
289291.002022-06-258446Actual
3679882.682025-01-2384611Actual
10985100.002023-01-238467Budget
524590.002022-08-258466Budget
3059953.002024-08-248426Actual
34296193.512024-11-248468Actual
7023200.002022-10-258464Budget
12629156.002023-03-258464Actual
205403.952023-10-2584212Actual
34497149.702024-11-2484611Actual
15657125.002023-06-258464Actual
25235317.752024-03-248418Actual
979200.002022-04-248418Budget
23765151.002024-02-228464Actual
2288125.002022-06-258413Actual
4994100.002022-08-258416Budget
28610193.512024-06-248428Actual
2807981.002024-06-248473Actual
513853.002022-08-258446Actual
23858143.002024-02-228465Actual
21842168.002023-12-238415Actual
3603460.002025-01-238473Actual
4916145.002022-08-258465Actual
1304060.002023-03-258456Budget
9265200.002022-12-238464Budget
1936634.802023-09-2484411Actual
18102129.002023-08-258467Actual
8612100.002022-11-258466Actual
1842242.252023-08-2584611Actual
3520444.002024-12-238456Actual
167844.002022-05-258426Actual
39100132.682025-03-2584611Actual
2765940.122024-05-2484511Actual
27812189.062024-05-2484612Actual
2763290.122024-05-2484411Actual
3750462.002025-02-228456Actual
518650.002022-08-258456Budget
1461538.002023-05-258473Actual
16126132.902023-06-258428Actual
25297166.242024-03-248468Actual
17720120.002023-08-258464Actual
22131184.002023-12-238417Actual
326780.002022-06-258428Budget
26245208.002024-04-238467Actual
13180200.002023-03-258417Budget
13241100.002023-03-258467Budget
10693100.002023-01-238436Budget
3218269.272022-06-258418Actual
3443682.682024-11-2484411Actual
3688420.972025-01-2384212Actual

Generated 2025-05-24 09:51:19.523 UTC