[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 250  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-268446Actual
3553570.972024-12-2784211Actual
11252100.002023-02-268413Budget
27082162.002024-05-288465Actual
683793.002022-10-298463Actual
3747892.002025-02-268446Actual
25856161.002024-04-278464Actual
28610193.512024-06-288428Actual
33854209.002024-11-288415Actual
220990.002022-05-298468Budget
16098305.632023-06-298418Actual
23108196.002024-01-278417Actual
35449216.242024-12-278468Actual
2355311.402024-01-2784612Actual
3523787.002024-12-278466Actual
1376097.002023-04-288465Actual
1303968.002023-03-298456Actual
506118.002022-04-288416Actual
6039200.002022-09-288465Budget
14558204.002023-05-298463Actual
894070.002022-11-298468Budget
194843.952023-09-2884112Actual
30209134.592024-07-2884613Actual
14770102.002023-05-298465Actual
3561615.652024-12-2784511Actual
412290.002022-07-298466Budget
9994179.872022-12-278428Actual
30092150.762024-07-2884612Actual
2100219.272022-05-298418Actual
11865100.002023-02-268446Budget
9480123.002022-12-278416Actual
1490957.002023-05-298446Actual
2136829.482023-11-2984211Actual
11500144.002023-02-268464Actual
31640231.002024-09-278465Actual
9205200.002022-12-278414Budget
3328665.652024-10-2884311Actual
1027230.002023-01-278473Budget
19226131.392023-09-288468Actual
636890.002022-09-288466Budget
837147.002022-04-288417Actual
1005670.002022-12-278468Budget
354540.002022-07-298473Budget
38184239.852025-02-2684613Actual
3968100.002022-07-298436Budget
1523868.852023-05-2984111Actual
1084790.002023-01-278466Budget
3127678.452024-08-2884113Actual
33019353.002024-10-288417Actual
25177198.002024-03-288467Actual
1139130.002023-02-268473Budget
8284116.002022-11-298465Actual
22606309.002024-01-278413Actual
2541027.362024-03-2884311Actual
1936634.802023-09-2884411Actual
19599288.002023-10-298413Actual
31427180.002024-09-278463Actual
7240118.002022-10-298416Actual
245247.142024-02-2684112Actual
2955348.002024-07-288456Actual
1730530.552023-07-2984311Actual
4261100.002022-07-298467Budget
2139550.762023-11-2984311Actual
29388189.002024-07-288465Actual
2757853.952024-05-2884211Actual
2609248.002024-04-278446Actual
1172190.002023-02-268416Budget
33946116.002024-11-288416Actual
2004369.002023-10-298466Actual
37686385.942025-02-268418Actual
2944696.002024-07-288416Actual
631050.002022-09-288456Budget
6448240.002022-09-288417Actual
1350180.002022-05-298414Actual
10135100.002023-01-278413Budget
24640333.002024-03-288413Actual
37594304.002025-02-268417Actual
29175182.002024-07-288463Actual
31098107.142024-08-2884611Actual
2036718.842023-10-2984311Actual
4775153.002022-08-298464Actual
2672064.412024-04-2784113Actual
13321243.512023-03-298418Actual
16747160.002023-07-298415Actual
235219.272024-01-2784112Actual
6697132.902022-09-288468Actual
11817100.002023-02-268436Budget
265359.272024-04-2784511Actual
32459118.802024-09-2784613Actual
8612100.002022-11-298466Actual
17158107.142023-07-298428Actual
10693100.002023-01-278436Budget
972873.002022-12-278466Actual
30479221.002024-08-288415Actual
893991.992022-11-298468Actual
603112.002022-04-288436Actual
2337639.062024-01-2784311Actual
1995897.002023-10-298436Actual
2839960.002024-06-288456Actual
2650840.122024-04-2784411Actual
3177971.002024-09-278446Actual
234880.002022-06-298463Budget
22131184.002023-12-278417Actual
8753100.002022-11-298467Budget
1969083.002023-10-298473Actual
29972102.892024-07-2884611Actual
11253140.002023-02-268413Actual
7023200.002022-10-298464Budget
1689590.002023-07-298436Actual
10134105.002023-01-278413Actual
20254196.542023-10-298468Actual
10055138.962022-12-278468Actual
10926200.002023-01-278417Budget
8363100.002022-11-298416Budget
5384100.002022-08-298467Budget
35886141.612024-12-2784613Actual
1446711.402023-04-2884612Actual
39305210.032025-03-2984213Actual
1962200.002022-05-298417Budget
3443682.682024-11-2884411Actual
1131270.002023-02-268463Budget
21842168.002023-12-278415Actual
2473236.002024-03-288473Actual

Generated 2025-05-28 04:54:31.524 UTC