[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 240  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-08-3084511Actual
2494562.002024-03-298416Actual
3455592.252024-11-2984112Actual
22819145.002024-01-288415Actual
962470.002022-12-288446Budget
22641168.002024-01-288463Actual
1284891.002023-03-308416Actual
3438237.992024-11-2984211Actual
3172535.002024-09-288426Actual
1176862.002023-02-278426Actual
38602138.002025-03-308436Actual
11438200.002023-02-278414Budget
31929280.002024-09-288467Actual
14114301.092023-04-298418Actual
444780.002022-07-308468Budget
1801069.002023-08-308466Actual
19164396.542023-09-298418Actual
11501100.002023-02-278464Budget
8362138.002022-11-308416Actual
24204270.782024-02-278418Actual
215418.212023-11-3084112Actual
3290386.002024-10-298446Actual
557180.002022-08-308468Budget
25734181.002024-04-288463Actual
27605115.652024-05-2984311Actual
332590.002022-06-308468Budget
1797831.002023-08-308456Actual
154127.142023-05-3084112Actual
16126132.902023-06-308428Actual
37246288.002025-02-278464Actual
38361395.002025-03-308414Actual
34235410.182024-11-298418Actual
7240118.002022-10-308416Actual
1552114.002022-05-308465Actual
1990385.002023-10-308416Actual
9402168.002022-12-288465Actual
24675192.002024-03-298463Actual
29798231.392024-07-298468Actual
2399767.002024-02-278446Actual
15537162.002023-06-308463Actual
3509784.002024-12-288416Actual
23610278.002024-02-278413Actual
34617174.172024-11-2984612Actual
3603460.002025-01-288473Actual
29678237.002024-07-298467Actual
18221182.902023-08-308468Actual
3593200.002022-07-308414Budget
36657178.422025-01-2884111Actual
1111280.002023-01-288428Budget
35152114.002024-12-288436Actual
65190.002022-04-298446Budget
683793.002022-10-308463Actual
3183889.002024-09-288466Actual
1733249.702023-07-3084411Actual
164198.212023-06-3084112Actual
34497149.702024-11-2984611Actual
3440985.872024-11-2984311Actual
1027332.002023-01-288473Actual
5323200.002022-08-308417Budget
5463100.002022-08-308418Budget
795780.002022-11-308463Budget
25263158.662024-03-298428Actual
37100.002022-04-298413Budget
21248176.842023-11-308428Actual
11113128.362023-01-288428Actual
2172236.002023-12-288473Actual
2178485.002023-12-288464Actual
24112211.002024-02-278417Actual
3325959.272024-10-2984211Actual
1336980.002023-03-308428Budget
2955348.002024-07-298456Actual
3059953.002024-08-298426Actual
2144910.332023-11-3084511Actual
907974.002022-12-288463Actual
16782164.002023-07-308465Actual
3284929.002024-10-298426Actual
36247135.002025-01-288416Actual
1304060.002023-03-308456Budget
2999116.002022-06-308466Actual
631050.002022-09-298456Budget
10135100.002023-01-288413Budget
1396076.002023-04-298466Actual
24146158.002024-02-278467Actual
21220346.542023-11-308418Actual
11500144.002023-02-278464Actual
34675134.592024-11-2984113Actual
1446711.402023-04-2984612Actual
3676639.062025-01-2884511Actual
102780.002022-04-298428Budget
108590.002022-04-298468Budget
25000109.002024-03-298436Actual
354540.002022-07-308473Budget
23730195.002024-02-278414Actual
34263245.032024-11-298428Actual
36565191.992025-01-288428Actual
11065200.002023-01-288418Budget
1223880.002023-02-278428Budget
31698108.002024-09-288416Actual
27550159.272024-05-2984111Actual
861380.002022-11-308466Budget
36917131.612025-01-2884612Actual
4994100.002022-08-308416Budget
1591549.002023-06-308456Actual
26780141.612024-04-2884613Actual
4995103.002022-08-308416Actual
2296685.002024-01-288436Actual
438990.002022-07-308428Budget
224180.002022-04-298414Actual
466540.002022-08-308473Budget
3373363.002024-11-298473Actual
29388189.002024-07-298465Actual
2446676.292024-02-2784611Actual
10055138.962022-12-288468Actual
225200.002022-04-298414Budget
2021100.002022-05-308467Budget
37806114.592025-02-2784111Actual
33467141.192024-10-2984612Actual
6963180.002022-10-308414Actual
3488379.002024-12-288473Actual
7337100.002022-10-308436Budget
1532044.382023-05-3084411Actual
2196127.002023-12-288426Actual
18160246.542023-08-308418Actual
289291.002022-06-308446Actual
2839960.002024-06-298456Actual

Generated 2025-05-29 16:39:06.493 UTC