[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 512  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002024-11-068473Actual
35329254.002025-01-058467Actual
775790.002022-11-078428Budget
25821232.002024-05-068414Actual
17192163.212023-08-078468Actual
2839960.002024-07-078456Actual
2021100.002022-06-078467Budget
3127678.452024-09-0684113Actual
9480123.002023-01-058416Actual
2508581.002024-04-068466Actual
3005823.102024-08-0684212Actual
19752101.002023-11-078464Actual
31156105.022024-09-0684112Actual
1111280.002023-02-058428Budget
2334936.932024-02-0584211Actual
2239839.062024-01-0584311Actual
1223984.422023-03-078428Actual
438990.002022-08-078428Budget
2157413.532023-12-0884612Actual
1387570.002023-05-078436Actual
2148134.422022-06-078428Actual
9680.002022-05-078463Budget
1969083.002023-11-078473Actual
1166129.002022-06-078413Actual
850665.002022-12-088446Actual
2144910.332023-12-0884511Actual
3438237.992024-12-0784211Actual
15657125.002023-07-088464Actual
8832200.002022-12-088418Budget
22131184.002024-01-058417Actual
11500144.002023-03-078464Actual
13509294.002023-05-078413Actual
3857453.002025-04-078426Actual
242631.002022-07-088473Actual
27550159.272024-06-0684111Actual
34235410.182024-12-078418Actual
3734200.002022-08-078415Budget
37948105.022025-03-0784611Actual
22853108.002024-02-058465Actual
25000109.002024-04-068436Actual
1730530.552023-08-0784311Actual
34177184.002024-12-078467Actual
3800673.102025-03-0784112Actual
17158107.142023-08-078428Actual
122592.002022-06-078463Actual
182138.002022-06-078456Actual
861380.002022-12-088466Budget
25177198.002024-04-068467Actual
7338117.002022-11-078436Actual
28489404.002024-07-078417Actual
2234373.102024-01-0584111Actual
3077222.002022-07-088417Actual
26210270.002024-05-068417Actual
21282146.542023-12-088468Actual
781770.002022-11-078468Budget
23201240.482024-02-058418Actual
16040198.002023-07-088467Actual
34675134.592024-12-0784113Actual
36479249.002025-02-058467Actual
8222160.002022-12-088415Actual
1382097.002023-05-078416Actual
27049241.002024-06-068415Actual
1588955.002023-07-088446Actual
972873.002023-01-058466Actual
33641293.002024-12-078413Actual
5839242.002022-10-078414Actual
506118.002022-05-078416Actual
3218997.572024-10-0684411Actual
2254915.652024-01-0584612Actual
915730.002023-01-058473Budget
35415182.902025-01-058428Actual
2370236.002024-03-068473Actual
17566355.002023-09-078413Actual
8363100.002022-12-088416Budget
17601202.002023-09-078463Actual
35449216.242025-01-058468Actual
3078200.002022-07-088417Budget
30572112.002024-09-068416Actual
33053236.002024-11-068467Actual
11173132.902023-02-058468Actual
2435123.102024-03-0684211Actual
366200.002022-05-078415Budget
2650840.122024-05-0684411Actual
29856165.662024-08-0684111Actual
3854788.002025-04-078416Actual
1435145.442023-05-0784611Actual
38837414.732025-04-078418Actual
1725064.592023-08-0784111Actual
37304259.002025-03-078415Actual
11817100.002023-03-078436Budget
6447200.002022-10-078417Budget
2210145.022022-06-078468Actual
2096027.002023-12-088426Actual
22285145.022024-01-058468Actual
3118436.932024-09-0684212Actual
2955348.002024-08-068456Actual
34946249.002025-01-058464Actual
2136829.482023-12-0884211Actual
3458335.872024-12-0784212Actual
34702152.132024-12-0784213Actual
3803419.912025-03-0784212Actual
401580.002022-08-078446Budget
29972102.892024-08-0684611Actual
28644178.362024-07-078468Actual
32399127.572024-10-0684113Actual
205137.142023-11-0784112Actual
17686147.002023-09-078414Actual
354436.002022-08-078473Actual
1842242.252023-09-0784611Actual
1848010.332023-09-0784112Actual
524590.002022-09-078466Budget
37806114.592025-03-0784111Actual
616750.002022-10-078426Budget
14643187.002023-06-078414Actual
31335136.342024-09-0684613Actual
9577117.002023-01-058436Actual
27195135.002024-06-068436Actual
1005670.002023-01-058468Budget
3517869.002025-01-058446Actual
27812189.062024-06-0684612Actual
285145.002022-05-078464Actual
838200.002022-05-078417Budget
507100.002022-05-078416Budget
37091396.002025-03-078413Actual
9868100.002023-01-058467Budget
1244166.002023-04-078463Actual

Generated 2025-06-06 17:06:22.463 UTC