[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 384  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-05-118414Actual
163094.002022-06-118416Actual
2289100.002022-07-128413Budget
2093369.002023-12-128416Actual
3118436.932024-09-1084212Actual
22726189.002024-02-098414Actual
25951180.002024-05-108465Actual
24640333.002024-04-108413Actual
3854788.002025-04-118416Actual
19106234.002023-10-118467Actual
17037196.002023-08-118417Actual
10459156.002023-02-098415Actual
6509161.002022-10-118467Actual
26210270.002024-05-108417Actual
24146158.002024-03-108467Actual
557180.002022-09-118468Budget
188377.002022-06-118466Actual
13321243.512023-04-118418Actual
6510100.002022-10-118467Budget
22252122.302024-01-098428Actual
2458310.332024-03-1084612Actual
3343320.972024-11-1084212Actual
18160246.542023-09-118418Actual
30627103.002024-09-108436Actual
1026114.722022-05-118428Actual
2508581.002024-04-108466Actual
183889.272023-09-1184511Actual
144098.212023-05-1184112Actual
2612200.002022-07-128415Budget
2642690.122024-05-1084111Actual
18605174.002023-10-118463Actual
9018110.002023-01-098413Actual
12993100.002023-04-118446Budget
23201240.482024-02-098418Actual
11642100.002023-03-118465Budget
37091396.002025-03-118413Actual
2446676.292024-03-1084611Actual
1662688.002023-08-118473Actual
1942657.142023-10-1184611Actual
1431831.612023-05-1184411Actual
35886141.612025-01-0984613Actual
13320200.002023-04-118418Budget
29140360.002024-08-108413Actual
3148477.002024-10-108473Actual
13179148.002023-04-118417Actual
14558204.002023-06-118463Actual
5977185.002022-10-118415Actual
3139100.002022-07-128467Budget
2777924.162024-06-1084212Actual
1962200.002022-06-118417Budget
242730.002022-07-128473Budget
4774100.002022-09-118464Budget
1490957.002023-06-118446Actual
3520444.002025-01-098456Actual
37100.002022-05-118413Budget
841150.002022-12-128426Budget
37628271.002025-03-118467Actual
3035884.002024-09-108473Actual
245247.142024-03-1084112Actual
8284116.002022-12-128465Actual
29643329.002024-08-108417Actual
1836133.742023-09-1184411Actual
12112113.002023-03-118467Actual
30804240.002024-09-108467Actual
962470.002023-01-098446Budget
513853.002022-09-118446Actual
9807200.002023-01-098417Budget
167930.002022-06-118426Budget
13725182.002023-05-118415Actual
2497218.002024-04-108426Actual
30301210.002024-09-108463Actual
38602138.002025-04-118436Actual
513980.002022-09-118446Budget
33111352.602024-11-108418Actual
15750143.002023-07-128465Actual
8221100.002022-12-128415Budget
30177164.412024-08-1084213Actual
38361395.002025-04-118414Actual
9792.002022-05-118463Actual
33888239.002024-12-118465Actual
20841155.002023-12-128415Actual
897100.002022-05-118467Budget
27458288.972024-06-108428Actual
11818117.002023-03-118436Actual
3517869.002025-01-098446Actual
8083200.002022-12-128414Budget
7101130.002022-11-118415Actual
3328665.652024-11-1084311Actual
1336980.002023-04-118428Budget
3870110.002022-08-118416Actual
37339208.002025-03-118465Actual
174515.012023-08-1184112Actual
9401100.002023-01-098465Budget
2254915.652024-01-0984612Actual
636967.002022-10-118466Actual
3745299.002025-03-118436Actual
2716739.002024-06-108426Actual
3071275.002024-09-108466Actual
2662812.462024-05-1084112Actual
35707122.042025-01-0984112Actual
4915200.002022-09-118465Budget
28582492.002024-07-118418Actual
35387410.182025-01-098418Actual
38489259.002025-04-118465Actual
2549760.332024-04-1084611Actual
11439231.002023-03-118414Actual
3101036.932024-09-1084211Actual
1694739.002023-08-118456Actual
12111100.002023-03-118467Budget
33019353.002024-11-108417Actual
21220346.542023-12-128418Actual
2072044.002023-12-128473Actual
1961160.002022-06-118417Actual
37748261.692025-03-118468Actual
2204139.002024-01-098456Actual
438990.002022-08-118428Budget
354540.002022-08-118473Budget
1019470.002023-02-098463Budget
28234220.002024-07-118465Actual
1833433.742023-09-1184311Actual
9867121.002023-01-098467Actual
4202200.002022-08-118417Budget
1630041.192023-07-1284411Actual

Generated 2025-06-10 21:08:59.124 UTC