[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 256  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-278468Actual
20100224.002023-10-288417Actual
30627103.002024-08-278436Actual
1995897.002023-10-288436Actual
5462311.692022-08-288418Actual
24760189.002024-03-278414Actual
2763290.122024-05-2784411Actual
31098107.142024-08-2784611Actual
9344100.002022-12-268415Budget
11818117.002023-02-258436Actual
28141201.002024-06-278464Actual
8460100.002022-11-288436Budget
31303132.832024-08-2784213Actual
32307109.272024-09-2684112Actual
728950.002022-10-288426Budget
108590.002022-04-278468Budget
8459120.002022-11-288436Actual
1962200.002022-05-288417Budget
32636448.002024-10-278414Actual
9480123.002022-12-268416Actual
31987411.692024-09-268418Actual
26366187.452024-04-268468Actual
33111352.602024-10-278418Actual
3404113.002022-07-288413Actual
2201564.002023-12-268446Actual
32962115.002024-10-278466Actual
1830712.462023-08-2884211Actual
24232146.542024-02-258428Actual
2254915.652023-12-2684612Actual
3071275.002024-08-278466Actual
513980.002022-08-288446Budget
32551177.002024-10-278463Actual
2340347.572024-01-2684411Actual
6448240.002022-09-278417Actual
11252100.002023-02-258413Budget
3906613.532025-03-2884511Actual
25821232.002024-04-268414Actual
33173219.272024-10-278468Actual
16098305.632023-06-288418Actual
6447200.002022-09-278417Budget
7240118.002022-10-288416Actual
12566193.002023-03-288414Actual
962470.002022-12-268446Budget
35152114.002024-12-268436Actual
837147.002022-04-278417Actual
391857.002022-07-288426Actual
1544514.592023-05-2884612Actual
2669100.002022-06-288465Budget
2148345.442023-11-2884611Actual
37748261.692025-02-258468Actual
13321243.512023-03-288418Actual
37304259.002025-02-258415Actual
3373363.002024-11-278473Actual
13180200.002023-03-288417Budget
21127160.002023-11-288417Actual
16160211.692023-06-288468Actual
4915200.002022-08-288465Budget
9868100.002022-12-268467Budget
9808192.002022-12-268417Actual
1191260.002023-02-258456Budget
2399767.002024-02-258446Actual
289291.002022-06-288446Actual
2497218.002024-03-278426Actual
16654222.002023-07-288414Actual
2239839.062023-12-2684311Actual
2022128.002022-05-288467Actual
10741100.002023-01-268446Budget
28292118.002024-06-278416Actual
2787067.922024-05-2784113Actual
3871100.002022-07-288416Budget
10135100.002023-01-268413Budget
177590.002022-05-288446Budget
6588220.782022-09-278418Actual
855440.002022-11-288456Budget
3059953.002024-08-278426Actual
28702165.662024-06-2784111Actual
1059790.002023-01-268416Budget
3564995.442024-12-2684611Actual
2036718.842023-10-2884311Actual
2549760.332024-03-2784611Actual
9947325.332022-12-268418Actual
3290386.002024-10-278446Actual
37628271.002025-02-258467Actual
174515.012023-07-2884112Actual
2157413.532023-11-2884612Actual
1303968.002023-03-288456Actual
30572112.002024-08-278416Actual
663790.002022-09-278428Budget
3106484.802024-08-2784411Actual
3558972.042024-12-2684411Actual
2432352.892024-02-2584111Actual
6962200.002022-10-288414Budget
1435145.442023-04-2784611Actual
29083132.832024-06-2784613Actual
2606690.002024-04-268436Actual
11501100.002023-02-258464Budget
35039162.002024-12-268465Actual
2843299.002024-06-278466Actual
3438237.992024-11-2784211Actual
164465.012023-06-2884212Actual
28347146.002024-06-278436Actual
2288125.002022-06-288413Actual
75794.002022-04-278466Actual
2100219.272022-05-288418Actual
2546423.102024-03-2784511Actual
16126132.902023-06-288428Actual
38837414.732025-03-288418Actual
31895316.002024-09-268417Actual
1284990.002023-03-288416Budget
28582492.002024-06-278418Actual
22641168.002024-01-268463Actual
285145.002022-04-278464Actual
1299299.002023-03-288446Actual
1594869.002023-06-288466Actual
33584206.522024-10-2784613Actual
32729257.002024-10-278415Actual
466540.002022-08-288473Budget
1833433.742023-08-2884311Actual
33139172.302024-10-278428Actual
1230090.002023-02-258468Budget
2494562.002024-03-278416Actual
9481100.002022-12-268416Budget

Generated 2025-05-28 02:51:45.361 UTC