[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 224  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-278467Actual
9680.002022-04-288463Budget
37537104.002025-02-268466Actual
504246.002022-08-298426Actual
2034020.972023-10-2984211Actual
3745299.002025-02-268436Actual
33641293.002024-11-288413Actual
32729257.002024-10-288415Actual
22853108.002024-01-278465Actual
22606309.002024-01-278413Actual
13179148.002023-03-298417Actual
32764250.002024-10-288465Actual
38068205.022025-02-2684612Actual
162469.272023-06-2984211Actual
17625.002022-04-288473Actual
25177198.002024-03-288467Actual
2172236.002023-12-278473Actual
406250.002022-07-298456Budget
30209134.592024-07-2884613Actual
32399127.572024-09-2784113Actual
2728082.002024-05-288466Actual
2144910.332023-11-2984511Actual
31303132.832024-08-2884213Actual
1446711.402023-04-2884612Actual
10380100.002023-01-278464Budget
183889.272023-08-2984511Actual
37748261.692025-02-268468Actual
38454215.002025-03-298415Actual
738477.002022-10-298446Actual
26210270.002024-04-278417Actual
7241100.002022-10-298416Budget
626280.002022-09-288446Budget
28610193.512024-06-288428Actual
3328665.652024-10-2884311Actual
36917131.612025-01-2784612Actual
18605174.002023-09-288463Actual
29501136.002024-07-288436Actual
22166194.002023-12-278467Actual
1898237.002023-09-288456Actual
3906613.532025-03-2984511Actual
220990.002022-05-298468Budget
11642100.002023-02-268465Budget
1251842.002023-03-298473Actual
34734117.042024-11-2884613Actual
27987350.002024-06-288413Actual
3443682.682024-11-2884411Actual
22761101.002024-01-278464Actual
17813144.002023-08-298465Actual
26305484.422024-04-278418Actual
2340347.572024-01-2784411Actual
1244070.002023-03-298463Budget
1689590.002023-07-298436Actual
1750914.592023-07-2984612Actual
18102129.002023-08-298467Actual
1005670.002022-12-278468Budget
9344100.002022-12-278415Budget
2098899.002023-11-298436Actual
31392356.002024-09-278413Actual
28582492.002024-06-288418Actual
30982123.102024-08-2884111Actual
18188117.752023-08-298428Actual
11817100.002023-02-268436Budget
2837378.002024-06-288446Actual
19633182.002023-10-298463Actual
5323200.002022-08-298417Budget
21282146.542023-11-298468Actual
1630041.192023-06-2984411Actual
13368128.362023-03-298428Actual
33019353.002024-10-288417Actual
30890179.872024-08-288428Actual
39278106.522025-03-2984113Actual
34675134.592024-11-2884113Actual
1166129.002022-05-298413Actual
10381116.002023-01-278464Actual
1197178.002023-02-268466Actual
2391699.002024-02-268416Actual
33139172.302024-10-288428Actual
850770.002022-11-298446Budget
4261100.002022-07-298467Budget
19810135.002023-10-298415Actual
2873043.312024-06-2884211Actual
3739799.002025-02-268416Actual
2057113.532023-10-2984612Actual
1026114.722022-04-288428Actual
38687103.002025-03-298466Actual
34946249.002024-12-278464Actual
20841155.002023-11-298415Actual
775790.002022-10-298428Budget
7102100.002022-10-298415Budget
5572123.812022-08-298468Actual
3148477.002024-09-278473Actual
438990.002022-07-298428Budget
2763290.122024-05-2884411Actual
2724743.002024-05-288456Actual
12945107.002023-03-298436Actual
850665.002022-11-298446Actual
3224984.802024-09-2784611Actual
2615159.002024-04-278466Actual
242730.002022-06-298473Budget
3284929.002024-10-288426Actual
631050.002022-09-288456Budget
37339208.002025-02-268465Actual
2437831.612024-02-2684311Actual
3671276.292025-01-2784311Actual
2134053.952023-11-2984111Actual
1251930.002023-03-298473Budget
1410100.002022-05-298464Budget
36565191.992025-01-278428Actual
1830712.462023-08-2984211Actual
23610278.002024-02-268413Actual
27550159.272024-05-2884111Actual
294050.002022-06-298456Budget
37126263.002025-02-268463Actual
9868100.002022-12-278467Budget
2136829.482023-11-2984211Actual
4448131.392022-07-298468Actual
30092150.762024-07-2884612Actual
2042126.292023-10-2984511Actual
37002164.412025-01-2784213Actual
9402168.002022-12-278465Actual
2669100.002022-06-298465Budget
28903105.022024-06-2884112Actual
29050201.262024-06-2884213Actual

Generated 2025-05-28 20:19:15.475 UTC