[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 480  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332023-01-038418Actual
28234220.002024-07-058465Actual
15750143.002023-07-068465Actual
13430172.302023-04-058468Actual
32764250.002024-11-048465Actual
8754148.002022-12-068467Actual
3854788.002025-04-058416Actual
3071275.002024-09-048466Actual
6448240.002022-10-058417Actual
2881119.912024-07-0584511Actual
8833199.572022-12-068418Actual
27930211.782024-06-0484613Actual
2204139.002024-01-038456Actual
1392743.002023-05-058456Actual
1728100.002022-06-058436Budget
506118.002022-05-058416Actual
37686385.942025-03-058418Actual
2669100.002022-07-068465Budget
29353262.002024-08-048415Actual
8222160.002022-12-068415Actual
855362.002022-12-068456Actual
1172190.002023-03-058416Budget
7338117.002022-11-058436Actual
16040198.002023-07-068467Actual
444780.002022-08-058468Budget
2645439.062024-05-0484211Actual
1078860.002023-02-038456Budget
30092150.762024-08-0484612Actual
999590.002023-01-038428Budget
3627432.002025-02-038426Actual
15657125.002023-07-068464Actual
6776100.002022-11-058413Budget
38184239.852025-03-0584613Actual
3593200.002022-08-058414Budget
144098.212023-05-0584112Actual
28489404.002024-07-058417Actual
2777924.162024-06-0484212Actual
8459120.002022-12-068436Actual
255826.082024-04-0484212Actual
7709193.512022-11-058418Actual
5977185.002022-10-058415Actual
907880.002023-01-038463Budget
604100.002022-05-058436Budget
12191200.002023-03-058418Budget
12049164.002023-03-058417Actual
55440.002022-05-058426Actual
2846100.002022-07-068436Budget
1591549.002023-07-068456Actual
8363100.002022-12-068416Budget
14054214.002023-05-058467Actual
3402783.002024-12-058446Actual
8284116.002022-12-068465Actual
9402168.002023-01-038465Actual
32399127.572024-10-0484113Actual
2535576.292024-04-0484111Actual
9946200.002023-01-038418Budget
12946100.002023-04-058436Budget
2193464.002024-01-038416Actual
30266373.002024-09-048413Actual
1544514.592023-06-0584612Actual
2136829.482023-12-0684211Actual
781770.002022-11-058468Budget
11500144.002023-03-058464Actual
20783125.002023-12-068464Actual
3733147.002022-08-058415Actual
11173132.902023-02-038468Actual
27550159.272024-06-0484111Actual
579040.002022-10-058473Budget
17926112.002023-09-058436Actual
38602138.002025-04-058436Actual
1396076.002023-05-058466Actual
6588220.782022-10-058418Actual
2479486.002024-04-048464Actual
1289640.002023-04-058426Budget
22853108.002024-02-038465Actual
279730.002022-07-068426Budget
18724120.002023-10-058464Actual
31605235.002024-10-048415Actual
13180200.002023-04-058417Budget
2505229.002024-04-048456Actual
2474257.002022-07-068414Actual
3328665.652024-11-0484311Actual
35004297.002025-01-038415Actual
1284990.002023-04-058416Budget
26210270.002024-05-048417Actual
1583517.002023-07-068426Actual
12112113.002023-03-058467Actual
19071233.002023-10-058417Actual
1197090.002023-03-058466Budget
691430.002022-11-058473Budget
616645.002022-10-058426Actual
29140360.002024-08-048413Actual
1842242.252023-09-0584611Actual
21665204.002024-01-038463Actual
2508581.002024-04-048466Actual
412290.002022-08-058466Budget
7897100.002022-12-068413Budget
20100224.002023-11-058417Actual
2440547.572024-03-0484411Actual
3078200.002022-07-068417Budget
3638792.002025-02-038466Actual
29501136.002024-08-048436Actual
17037196.002023-08-058417Actual
293951.002022-07-068456Actual
738570.002022-11-058446Budget
33111352.602024-11-048418Actual
2022128.002022-06-058467Actual
235219.272024-02-0384112Actual
9343136.002023-01-038415Actual
4388157.142022-08-058428Actual
35507120.972025-01-0384111Actual
4201129.002022-08-058417Actual
2039443.312023-11-0584411Actual
9868100.002023-01-038467Budget
30769315.002024-09-048417Actual
10320180.002023-02-038414Actual
10381116.002023-02-038464Actual
25951180.002024-05-048465Actual
1284891.002023-04-058416Actual
24887125.002024-04-048465Actual
3803419.912025-03-0584212Actual
6216100.002022-10-058436Budget
1390159.002023-05-058446Actual
17158107.142023-08-058428Actual

Generated 2025-06-04 22:22:55.954 UTC