[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 496  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-018413Actual
2101200.002022-06-028418Budget
738570.002022-11-028446Budget
30890179.872024-09-018428Actual
8880117.752022-12-038428Actual
3373363.002024-12-028473Actual
23730195.002024-03-018414Actual
1692164.002023-08-028446Actual
1005670.002022-12-318468Budget
2543729.482024-04-0184411Actual
4853190.002022-09-028415Actual
1998461.002023-11-028446Actual
3870110.002022-08-028416Actual
39158113.532025-04-0284112Actual
17566355.002023-09-028413Actual
504246.002022-09-028426Actual
28022222.002024-07-028463Actual
34734117.042024-12-0284613Actual
7022142.002022-11-028464Actual
26333198.052024-05-018428Actual
2878483.742024-07-0284411Actual
154127.142023-06-0284112Actual
34296193.512024-12-028468Actual
17072142.002023-08-028467Actual
9265200.002022-12-318464Budget
27987350.002024-07-028413Actual
1936634.802023-10-0284411Actual
9868100.002022-12-318467Budget
2497218.002024-04-018426Actual
37686385.942025-03-028418Actual
1251930.002023-04-028473Budget
2714086.002024-06-018416Actual
18221182.902023-09-028468Actual
2777924.162024-06-0184212Actual
2045541.192023-11-0284611Actual
4712196.002022-09-028414Actual
12770100.002023-04-028465Budget
144365.012023-05-0284212Actual
3180550.002024-10-018456Actual
36154275.002025-01-318415Actual
6776100.002022-11-028413Budget
1431831.612023-05-0284411Actual
22606309.002024-01-318413Actual
12708200.002023-04-028415Budget
11113128.362023-01-318428Actual
25821232.002024-05-018414Actual
3854788.002025-04-028416Actual
37246288.002025-03-028464Actual
27372223.002024-06-018467Actual
10926200.002023-01-318417Budget
571370.002022-10-028463Budget
15622155.002023-07-038414Actual
242730.002022-07-038473Budget
1191260.002023-03-028456Budget
1833433.742023-09-0284311Actual
28582492.002024-07-028418Actual
22853108.002024-01-318465Actual
3791200.002022-08-028465Budget
31547206.002024-10-018464Actual
28610193.512024-07-028428Actual
1423657.142023-05-0284111Actual
20221146.542023-11-028428Actual
31987411.692024-10-018418Actual
1139018.002023-03-028473Actual
23645151.002024-03-018463Actual
29050201.262024-07-0284213Actual
3718380.002025-03-028473Actual
20628333.002023-12-038413Actual
855362.002022-12-038456Actual
2944696.002024-08-018416Actual
2239839.062023-12-3184311Actual
12769108.002023-04-028465Actual
5092100.002022-09-028436Budget
2196127.002023-12-318426Actual
1488396.002023-06-028436Actual
15863102.002023-07-038436Actual
2072044.002023-12-038473Actual
12946100.002023-04-028436Budget
32015226.842024-10-018428Actual
37806114.592025-03-0284111Actual
2757853.952024-06-0184211Actual
274897.002022-07-038416Actual
425100.002022-05-028465Budget
28524213.002024-07-028467Actual
38602138.002025-04-028436Actual
17871100.002023-09-028416Actual
1728100.002022-06-028436Budget
35387410.182024-12-318418Actual
1887560.002023-10-028416Actual
2144910.332023-12-0384511Actual
2299252.002024-01-318446Actual
19226131.392023-10-028468Actual
11865100.002023-03-028446Budget
1084790.002023-01-318466Budget
27812189.062024-06-0184612Actual
781770.002022-11-028468Budget
6448240.002022-10-028417Actual
6216100.002022-10-028436Budget
31037102.892024-09-0184311Actual
3791513.532025-03-0284511Actual
907974.002022-12-318463Actual
205137.142023-11-0284112Actual
2579357.002024-05-018473Actual
6636117.752022-10-028428Actual
30301210.002024-09-018463Actual
2337639.062024-01-3184311Actual
1489216.002022-06-028415Actual
3862867.002025-04-028446Actual
1961160.002022-06-028417Actual
5898115.002022-10-028464Actual
16534318.002023-08-028413Actual
3509784.002024-12-318416Actual
24887125.002024-04-018465Actual
15180141.992023-06-028468Actual
21876105.002023-12-318465Actual
25177198.002024-04-018467Actual
38865149.572025-04-028428Actual
1632712.462023-07-0384511Actual
35886141.612024-12-3184613Actual

Generated 2025-06-02 01:32:19.521 UTC