[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 512  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-08-078468Actual
9204220.002023-01-058414Actual
8283100.002022-12-088465Budget
391857.002022-08-078426Actual
458762.002022-09-078463Actual
3071275.002024-09-068466Actual
17158107.142023-08-078428Actual
17813144.002023-09-078465Actual
3440985.872024-12-0784311Actual
2843299.002024-07-078466Actual
21162153.002023-12-088467Actual
16040198.002023-07-088467Actual
12769108.002023-04-078465Actual
20100224.002023-11-078417Actual
1396076.002023-05-078466Actual
1636136.932023-07-0884611Actual
2656944.382024-05-0684611Actual
2101200.002022-06-078418Budget
3734200.002022-08-078415Budget
35943252.002025-02-058413Actual
3676639.062025-02-0584511Actual
6777137.002022-11-078413Actual
10693100.002023-02-058436Budget
2714086.002024-06-068416Actual
19752101.002023-11-078464Actual
3635460.002025-02-058456Actual
1197090.002023-03-078466Budget
35768205.022025-01-0584612Actual
1304060.002023-04-078456Budget
23610278.002024-03-068413Actual
5978200.002022-10-078415Budget
1342990.002023-04-078468Budget
18724120.002023-10-078464Actual
31098107.142024-09-0684611Actual
426116.002022-05-078465Actual
3340590.122024-11-0684112Actual
23108196.002024-02-058417Actual
32877109.002024-11-068436Actual
571273.002022-10-078463Actual
22224251.092024-01-058418Actual
32307109.272024-10-0684112Actual
174515.012023-08-0784112Actual
22606309.002024-02-058413Actual
513853.002022-09-078446Actual
2672064.412024-05-0684113Actual
10320180.002023-02-058414Actual
3224984.802024-10-0684611Actual
9018110.002023-01-058413Actual
4774100.002022-09-078464Budget
2072044.002023-12-088473Actual
9264174.002023-01-058464Actual
2497218.002024-04-068426Actual
1830712.462023-09-0784211Actual
897100.002022-05-078467Budget
235219.272024-02-0584112Actual
2254915.652024-01-0584612Actual
6119100.002022-10-078416Budget
6215120.002022-10-078436Actual
4915200.002022-09-078465Budget
2148134.422022-06-078428Actual
3373363.002024-12-078473Actual
1078762.002023-02-058456Actual
37339208.002025-03-078465Actual
3791200.002022-08-078465Budget
9807200.002023-01-058417Budget
2692986.002024-06-068473Actual
33053236.002024-11-068467Actual
18690194.002023-10-078414Actual
1435145.442023-05-0784611Actual
3218997.572024-10-0684411Actual
7630169.002022-11-078467Actual
3172535.002024-10-068426Actual
3015057.392024-08-0684113Actual
3517869.002025-01-058446Actual
35152114.002025-01-058436Actual
354436.002022-08-078473Actual
907880.002023-01-058463Budget
19599288.002023-11-078413Actual
3862867.002025-04-078446Actual
1027332.002023-02-058473Actual
3509784.002025-01-058416Actual
8459120.002022-12-088436Actual
35387410.182025-01-058418Actual
37686385.942025-03-078418Actual
1485531.002023-06-078426Actual
5838200.002022-10-078414Budget
12770100.002023-04-078465Budget
4775153.002022-09-078464Actual
8222160.002022-12-088415Actual
3331360.332024-11-0684411Actual
3180550.002024-10-068456Actual
34497149.702024-12-0784611Actual
2535576.292024-04-0684111Actual
39158113.532025-04-0784112Actual
7023200.002022-11-078464Budget
15118334.422023-06-078418Actual
781770.002022-11-078468Budget
27082162.002024-06-068465Actual
26366187.452024-05-068468Actual
38068205.022025-03-0784612Actual
3148477.002024-10-068473Actual
174785.012023-08-0784212Actual
32608107.002024-11-068473Actual
1882100.002022-06-078466Budget
3918650.762025-04-0784212Actual
31335136.342024-09-0684613Actual
3183889.002024-10-068466Actual
2196127.002024-01-058426Actual
285145.002022-05-078464Actual
2991196.512024-08-0684311Actual
1694739.002023-08-078456Actual
1993030.002023-11-078426Actual
1689590.002023-08-078436Actual
17625.002022-05-078473Actual
16569180.002023-08-078463Actual
23645151.002024-03-068463Actual
2093369.002023-12-088416Actual
16654222.002023-08-078414Actual
1289640.002023-04-078426Budget
22252122.302024-01-058428Actual
1887560.002023-10-078416Actual
838200.002022-05-078417Budget
12299110.172023-03-078468Actual
3284929.002024-11-068426Actual
30177164.412024-08-0684213Actual

Generated 2025-06-06 15:46:19.214 UTC