[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 240  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-01-278426Actual
27492184.422024-05-288468Actual
10135100.002023-01-278413Budget
1139130.002023-02-268473Budget
2549760.332024-03-2884611Actual
2724743.002024-05-288456Actual
10741100.002023-01-278446Budget
1833433.742023-08-2984311Actual
18782108.002023-09-288415Actual
1728100.002022-05-298436Budget
23858143.002024-02-268465Actual
34142333.002024-11-288417Actual
2645439.062024-04-2784211Actual
10694124.002023-01-278436Actual
18724120.002023-09-288464Actual
27430357.152024-05-288418Actual
2603818.002024-04-278426Actual
3059953.002024-08-288426Actual
1725064.592023-07-2984111Actual
32962115.002024-10-288466Actual
34296193.512024-11-288468Actual
6039200.002022-09-288465Budget
28702165.662024-06-2884111Actual
2346356.082024-01-2784611Actual
1523868.852023-05-2984111Actual
893991.992022-11-298468Actual
1594869.002023-06-298466Actual
3509784.002024-12-278416Actual
1284990.002023-03-298416Budget
31753125.002024-09-278436Actual
1351200.002022-05-298414Budget
33231160.342024-10-2884111Actual
2543729.482024-03-2884411Actual
972873.002022-12-278466Actual
31392356.002024-09-278413Actual
2988436.932024-07-2884211Actual
1176940.002023-02-268426Budget
967140.002022-12-278456Budget
29764176.842024-07-288428Actual
3405100.002022-07-298413Budget
2142247.572023-11-2984411Actual
17871100.002023-08-298416Actual
1842242.252023-08-2984611Actual
5898115.002022-09-288464Actual
2334936.932024-01-2784211Actual
22131184.002023-12-278417Actual
162469.272023-06-2984211Actual
19071233.002023-09-288417Actual
30479221.002024-08-288415Actual
3520444.002024-12-278456Actual
7023200.002022-10-298464Budget
524590.002022-08-298466Budget
37211424.002025-02-268414Actual
1197178.002023-02-268466Actual
2947334.002024-07-288426Actual
265359.272024-04-2784511Actual
34675134.592024-11-2884113Actual
22166194.002023-12-278467Actual
19599288.002023-10-298413Actual
13430172.302023-03-298468Actual
35449216.242024-12-278468Actual
195429.272023-09-2884612Actual
631050.002022-09-288456Budget
32608107.002024-10-288473Actual
38153118.802025-02-2684213Actual
2502660.002024-03-288446Actual
33139172.302024-10-288428Actual
579136.002022-09-288473Actual
795780.002022-11-298463Budget
10055138.962022-12-278468Actual
10926200.002023-01-278417Budget
9019100.002022-12-278413Budget
3833354.002025-03-298473Actual
2101200.002022-05-298418Budget
683680.002022-10-298463Budget
35294307.002024-12-278417Actual
23229135.932024-01-278428Actual
3005823.102024-07-2884212Actual
7102100.002022-10-298415Budget
1990385.002023-10-298416Actual
39305210.032025-03-2984213Actual
20663196.002023-11-298463Actual
20221146.542023-10-298428Actual
279625.002022-06-298426Actual
2884582.682024-06-2884611Actual
6216100.002022-09-288436Budget
3668557.142025-01-2784211Actual
39338190.732025-03-2984613Actual
1064440.002023-01-278426Budget
6697132.902022-09-288468Actual
25734181.002024-04-278463Actual
31929280.002024-09-278467Actual
28965129.482024-06-2884612Actual
1310187.002023-03-298466Actual
28234220.002024-06-288465Actual
25699240.002024-04-278413Actual
5650100.002022-09-288413Budget
28524213.002024-06-288467Actual
2301860.002024-01-278456Actual
2072044.002023-11-298473Actual
32551177.002024-10-288463Actual
1005670.002022-12-278468Budget
1223880.002023-02-268428Budget
12050200.002023-02-268417Budget
803430.002022-11-298473Budget
8880117.752022-11-298428Actual
15060196.002023-05-298467Actual
24146158.002024-02-268467Actual
1887560.002023-09-288416Actual
16005218.002023-06-298417Actual
33888239.002024-11-288465Actual
18605174.002023-09-288463Actual
3221631.612024-09-2784511Actual
426116.002022-04-288465Actual
2546423.102024-03-2884511Actual
26957309.002024-05-288414Actual
37100.002022-04-288413Budget
2474257.002022-06-298414Actual
13368128.362023-03-298428Actual

Generated 2025-05-28 05:42:55.220 UTC