[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-10-2284612Actual
11641164.002023-03-228465Actual
28489404.002024-07-228417Actual
972873.002023-01-208466Actual
34263245.032024-12-228428Actual
26245208.002024-05-218467Actual
1390159.002023-05-228446Actual
27195135.002024-06-218436Actual
3218269.272022-07-238418Actual
5383118.002022-09-228467Actual
841150.002022-12-238426Budget
3334794.382024-11-2184611Actual
3553570.972025-01-2084211Actual
5838200.002022-10-228414Budget
39039115.652025-04-2284411Actual
38184239.852025-03-2284613Actual
35294307.002025-01-208417Actual
2843299.002024-07-228466Actual
33584206.522024-11-2184613Actual
11438200.002023-03-228414Budget
29764176.842024-08-218428Actual
354540.002022-08-228473Budget
6963180.002022-11-228414Actual
406250.002022-08-228456Budget
18724120.002023-10-228464Actual
1928468.852023-10-2284111Actual
691529.002022-11-228473Actual
3405100.002022-08-228413Budget
75794.002022-05-228466Actual
24204270.782024-03-218418Actual
35004297.002025-01-208415Actual
144365.012023-05-2284212Actual
3446328.422024-12-2284511Actual
2104051.002023-12-238456Actual
1186474.002023-03-228446Actual
10134105.002023-02-208413Actual
3671276.292025-02-2084311Actual
2440547.572024-03-2184411Actual
506118.002022-05-228416Actual
2505229.002024-04-218456Actual
1636136.932023-07-2384611Actual
23858143.002024-03-218465Actual
25000109.002024-04-218436Actual
30804240.002024-09-218467Actual
1750914.592023-08-2284612Actual
10460200.002023-02-208415Budget
915621.002023-01-208473Actual
39278106.522025-04-2284113Actual
1535467.782023-06-2284611Actual
9947325.332023-01-208418Actual
225200.002022-05-228414Budget
1360379.002023-05-228473Actual
850665.002022-12-238446Actual
354436.002022-08-228473Actual
36565191.992025-02-208428Actual
2475200.002022-07-238414Budget
1727823.102023-08-2284211Actual
25177198.002024-04-218467Actual
25916208.002024-05-218415Actual
1692164.002023-08-228446Actual
2370236.002024-03-218473Actual
1336980.002023-04-228428Budget
30177164.412024-08-2184213Actual
2022128.002022-06-228467Actual
7101130.002022-11-228415Actual
8082218.002022-12-238414Actual
2402357.002024-03-218456Actual
1559449.002023-07-238473Actual
2346356.082024-02-2084611Actual
38687103.002025-04-228466Actual
11579200.002023-03-228415Budget
2845130.002022-07-238436Actual
1230090.002023-03-228468Budget
6263101.002022-10-228446Actual
12378107.002023-04-228413Actual
38779222.002025-04-228467Actual
30209134.592024-08-2184613Actual
749073.002022-11-228466Actual
31037102.892024-09-2184311Actual
2405555.002024-03-218466Actual
32551177.002024-11-218463Actual
34702152.132024-12-2284213Actual
182250.002022-06-228456Budget
551090.002022-09-228428Budget
30514212.002024-09-218465Actual
11817100.002023-03-228436Budget
18690194.002023-10-228414Actual
182138.002022-06-228456Actual
893991.992022-12-238468Actual
16569180.002023-08-228463Actual
3792185.002022-08-228465Actual
34826191.002025-01-208463Actual
33552127.572024-11-2184213Actual
1166129.002022-06-228413Actual
2947334.002024-08-218426Actual
27430357.152024-06-218418Actual
32015226.842024-10-218428Actual
2606690.002024-05-218436Actual
7337100.002022-11-228436Budget
5572123.812022-09-228468Actual
2098899.002023-12-238436Actual
28582492.002024-07-228418Actual
1893094.002023-10-228436Actual
130218.002022-06-228473Actual
10741100.002023-02-208446Budget
3077222.002022-07-238417Actual
10926200.002023-02-208417Budget
1342990.002023-04-228468Budget
33231160.342024-11-2184111Actual
3140114.002022-07-238467Actual
55440.002022-05-228426Actual
26780141.612024-05-2184613Actual
1490957.002023-06-228446Actual
14142117.752023-05-228428Actual
11818117.002023-03-228436Actual
164465.012023-07-2384212Actual
10693100.002023-02-208436Budget
27987350.002024-07-228413Actual
37339208.002025-03-228465Actual
1933917.782023-10-2284311Actual
3509784.002025-01-208416Actual
7241100.002022-11-228416Budget

Generated 2025-06-21 14:01:39.668 UTC