[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 248  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-04-018436Actual
32307109.272024-09-3084112Actual
513980.002022-09-018446Budget
23610278.002024-02-298413Actual
30092150.762024-07-3184612Actual
32671264.002024-10-318464Actual
9402168.002022-12-308465Actual
23765151.002024-02-298464Actual
5383118.002022-09-018467Actual
37002164.412025-01-3084213Actual
1662688.002023-08-018473Actual
967140.002022-12-308456Budget
11113128.362023-01-308428Actual
38744355.002025-04-018417Actual
12993100.002023-04-018446Budget
8833199.572022-12-028418Actual
1251930.002023-04-018473Budget
2101200.002022-06-018418Budget
245512.892024-02-2984212Actual
21162153.002023-12-028467Actual
2642690.122024-04-3084111Actual
10846103.002023-01-308466Actual
13544217.002023-05-018463Actual
11817100.002023-03-018436Budget
24675192.002024-03-318463Actual
1493550.002023-06-018456Actual
36154275.002025-01-308415Actual
3148477.002024-09-308473Actual
3854788.002025-04-018416Actual
36062433.002025-01-308414Actual
743240.002022-11-018456Budget
11580182.002023-03-018415Actual
6040142.002022-10-018465Actual
1191260.002023-03-018456Budget
3870110.002022-08-018416Actual
5511135.932022-09-018428Actual
29798231.392024-07-318468Actual
32426201.262024-09-3084213Actual
1191139.002023-03-018456Actual
691430.002022-11-018473Budget
2831929.002024-07-018426Actual
20100224.002023-11-018417Actual
16160211.692023-07-028468Actual
225165.012023-12-3084112Actual
3862867.002025-04-018446Actual
7756104.112022-11-018428Actual
4341100.002022-08-018418Budget
38396200.002025-04-018464Actual
27693111.402024-05-3184611Actual
22285145.022023-12-308468Actual
33467141.192024-10-3184612Actual
5838200.002022-10-018414Budget
2201564.002023-12-308446Actual
34354196.512024-12-0184111Actual
2669100.002022-07-028465Budget
27372223.002024-05-318467Actual
130218.002022-06-018473Actual
20663196.002023-12-028463Actual
1552114.002022-06-018465Actual
2603818.002024-04-308426Actual
3734200.002022-08-018415Budget
1387570.002023-05-018436Actual
34001123.002024-12-018436Actual
38899195.022025-04-018468Actual
29736425.332024-07-318418Actual
26333198.052024-04-308428Actual
1842242.252023-09-0184611Actual
35415182.902024-12-308428Actual
7102100.002022-11-018415Budget
24852122.002024-03-318415Actual
36302125.002025-01-308436Actual
1942657.142023-10-0184611Actual
5384100.002022-09-018467Budget
27049241.002024-05-318415Actual
1698088.002023-08-018466Actual
3340590.122024-10-3184112Actual
972873.002022-12-308466Actual
2443211.402024-02-2984511Actual
28582492.002024-07-018418Actual
1631100.002022-06-018416Budget
3438237.992024-12-0184211Actual
1490200.002022-06-018415Budget
3632876.002025-01-308446Actual
1111280.002023-01-308428Budget
8880117.752022-12-028428Actual
3627432.002025-01-308426Actual
426116.002022-05-018465Actual
1795248.002023-09-018446Actual
3218997.572024-09-3084411Actual
242730.002022-07-028473Budget
1176862.002023-03-018426Actual
2440547.572024-02-2984411Actual
6589100.002022-10-018418Budget
3593200.002022-08-018414Budget
6216100.002022-10-018436Budget
35294307.002024-12-308417Actual
10985100.002023-01-308467Budget
17130264.722023-08-018418Actual
2458310.332024-02-2984612Actual
2749100.002022-07-028416Budget
32636448.002024-10-318414Actual
28141201.002024-07-018464Actual
30301210.002024-08-318463Actual
13725182.002023-05-018415Actual
164198.212023-07-0284112Actual
1186474.002023-03-018446Actual
691529.002022-11-018473Actual
17158107.142023-08-018428Actual
15502364.002023-07-028413Actual
122480.002022-06-018463Budget
37304259.002025-03-018415Actual
25297166.242024-03-318468Actual
2645439.062024-04-3084211Actual
34142333.002024-12-018417Actual
3898563.532025-04-0184211Actual
12945107.002023-04-018436Actual
33552127.572024-10-3184213Actual
12190201.082023-03-018418Actual
2609248.002024-04-308446Actual

Generated 2025-05-31 12:32:51.523 UTC