[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 250  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-11-018418Actual
33796204.002024-12-028464Actual
2787067.922024-06-0184113Actual
2031276.292023-11-0284111Actual
21127160.002023-12-038417Actual
2837378.002024-07-028446Actual
3405351.002024-12-028456Actual
1689590.002023-08-028436Actual
967236.002022-12-318456Actual
27337272.002024-06-018417Actual
749073.002022-11-028466Actual
2204139.002023-12-318456Actual
36302125.002025-01-318436Actual
3638792.002025-01-318466Actual
32608107.002024-11-018473Actual
12050200.002023-03-028417Budget
3404113.002022-08-028413Actual
2846100.002022-07-038436Budget
7629100.002022-11-028467Budget
3906613.532025-04-0284511Actual
2405555.002024-03-018466Actual
2923282.002024-08-018473Actual
15657125.002023-07-038464Actual
1962200.002022-06-028417Budget
6776100.002022-11-028413Budget
39338190.732025-04-0284613Actual
2839960.002024-07-028456Actual
2134053.952023-12-0384111Actual
29023106.522024-07-0284113Actual
21665204.002023-12-318463Actual
1244070.002023-04-028463Budget
3558972.042024-12-3184411Actual
242730.002022-07-038473Budget
23645151.002024-03-018463Actual
205137.142023-11-0284112Actual
2148134.422022-06-028428Actual
354540.002022-08-028473Budget
10985100.002023-01-318467Budget
1429145.442023-05-0284311Actual
5384100.002022-09-028467Budget
20875161.002023-12-038465Actual
29798231.392024-08-018468Actual
9577117.002022-12-318436Actual
245247.142024-03-0184112Actual
6040142.002022-10-028465Actual
1990385.002023-11-028416Actual
19071233.002023-10-028417Actual
234880.002022-07-038463Budget
861380.002022-12-038466Budget
174515.012023-08-0284112Actual
1111280.002023-01-318428Budget
3918650.762025-04-0284212Actual
15118334.422023-06-028418Actual
1026114.722022-05-028428Actual
2473236.002024-04-018473Actual
1698088.002023-08-028466Actual
1251930.002023-04-028473Budget
1489216.002022-06-028415Actual
245512.892024-03-0184212Actual
1893094.002023-10-028436Actual
2234373.102023-12-3184111Actual
39158113.532025-04-0284112Actual
38184239.852025-03-0284613Actual
10321200.002023-01-318414Budget
962470.002022-12-318446Budget
32877109.002024-11-018436Actual
108590.002022-05-028468Budget
2831929.002024-07-028426Actual
11438200.002023-03-028414Budget
164778.212023-07-0384612Actual
38396200.002025-04-028464Actual
1303968.002023-04-028456Actual
19106234.002023-10-028467Actual
3517869.002024-12-318446Actual
12190201.082023-03-028418Actual
2765940.122024-06-0184511Actual
31512364.002024-10-018414Actual
406149.002022-08-028456Actual
29643329.002024-08-018417Actual
952850.002022-12-318426Budget
38744355.002025-04-028417Actual
669880.002022-10-028468Budget
1552114.002022-06-028465Actual
1426412.462023-05-0284211Actual
2884582.682024-07-0284611Actual
188377.002022-06-028466Actual
1882100.002022-06-028466Budget
3218997.572024-10-0184411Actual
3015057.392024-08-0184113Actual
214980.002022-06-028428Budget
1387570.002023-05-028436Actual
7162100.002022-11-028465Budget
2873043.312024-07-0284211Actual
412290.002022-08-028466Budget
19192160.182023-10-028428Actual
36444367.002025-01-318417Actual
2334936.932024-01-3184211Actual
22853108.002024-01-318465Actual
6777137.002022-11-028413Actual
6039200.002022-10-028465Budget
1064541.002023-01-318426Actual
2724743.002024-06-018456Actual
29736425.332024-08-018418Actual
5572123.812022-09-028468Actual
406250.002022-08-028456Budget
557180.002022-09-028468Budget
38899195.022025-04-028468Actual
1390159.002023-05-028446Actual
32729257.002024-11-018415Actual
2136829.482023-12-0384211Actual
5383118.002022-09-028467Actual
10925164.002023-01-318417Actual
37034134.592025-01-3184613Actual
10380100.002023-01-318464Budget
401491.002022-08-028446Actual
743240.002022-11-028456Budget
7897100.002022-12-038413Budget
2494562.002024-04-018416Actual
2172236.002023-12-318473Actual
24204270.782024-03-018418Actual
28524213.002024-07-028467Actual
3812697.742025-03-0284113Actual
952947.002022-12-318426Actual
293951.002022-07-038456Actual
3898563.532025-04-0284211Actual
33173219.272024-11-018468Actual

Generated 2025-06-01 05:26:51.282 UTC