[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-08-178417Actual
11641164.002023-09-178465Actual
3906613.532025-10-1884511Actual
23858143.002024-09-168465Actual
3290386.002025-05-198446Actual
1552114.002022-12-188465Actual
10381116.002023-08-188464Actual
37002164.412025-08-1884213Actual
795780.002023-06-208463Budget
38153118.802025-09-1784213Actual
11173132.902023-08-188468Actual
1026114.722022-11-178428Actual
1630041.192024-01-1884411Actual
20628333.002024-06-198413Actual
30177164.412025-02-1684213Actual
38899195.022025-10-188468Actual
2881119.912025-01-1784511Actual
1694739.002024-02-178456Actual
14735168.002023-12-188415Actual
1489216.002022-12-188415Actual
1969083.002024-05-198473Actual
2148345.442024-06-1984611Actual
7022142.002023-05-208464Actual
2432352.892024-09-1684111Actual
3059953.002025-03-198426Actual
10925164.002023-08-188417Actual
401580.002023-02-178446Budget
1939326.292024-04-1884511Actual
13180200.002023-10-188417Budget
2435123.102024-09-1684211Actual
33888239.002025-06-198465Actual
2533130.002023-01-188464Actual
28141201.002025-01-178464Actual
1583517.002024-01-188426Actual
29501136.002025-02-168436Actual
14643187.002023-12-188414Actual
25916208.002024-11-168415Actual
31427180.002025-04-188463Actual
65072.002022-11-178446Actual
9947325.332023-07-188418Actual
513853.002023-03-208446Actual
12708200.002023-10-188415Budget
26210270.002024-11-168417Actual
13368128.362023-10-188428Actual
5092100.002023-03-208436Budget
2157413.532024-06-1984612Actual
2603818.002024-11-168426Actual
3517869.002025-07-188446Actual
3718380.002025-09-178473Actual
3733147.002023-02-178415Actual
23201240.482024-08-178418Actual
2193464.002024-07-178416Actual
2609248.002024-11-168446Actual
9018110.002023-07-188413Actual
33019353.002025-05-198417Actual
3340590.122025-05-1984112Actual
803430.002023-06-208473Budget
3679882.682025-08-1884611Actual
108590.002022-11-178468Budget
8833199.572023-06-208418Actual
22131184.002024-07-178417Actual
284100.002022-11-178464Budget
30092150.762025-02-1684612Actual
2355311.402024-08-1784612Actual
164465.012024-01-1884212Actual
3967124.002023-02-178436Actual
37594304.002025-09-178417Actual
3455592.252025-06-1984112Actual
5384100.002023-03-208467Budget
551090.002023-03-208428Budget
2728082.002024-12-178466Actual
27550159.272024-12-1784111Actual
3901263.532025-10-1884311Actual
2301860.002024-08-178456Actual
2093369.002024-06-198416Actual
4853190.002023-03-208415Actual
2749100.002023-01-188416Budget
35943252.002025-08-188413Actual
23263131.392024-08-178468Actual
30627103.002025-03-198436Actual
3177971.002025-04-188446Actual
2458310.332024-09-1684612Actual
3898563.532025-10-1884211Actual
33854209.002025-06-198415Actual
3747892.002025-09-178446Actual
425100.002022-11-178465Budget
1223880.002023-09-178428Budget
972873.002023-07-188466Actual
10055138.962023-07-188468Actual
25177198.002024-10-178467Actual
31895316.002025-04-188417Actual
37806114.592025-09-1784111Actual
3266102.602023-01-188428Actual
29023106.522025-01-1784113Actual
195115.012024-04-1884212Actual
2807981.002025-01-178473Actual
841047.002023-06-208426Actual
366200.002022-11-178415Budget
3221631.612025-04-1884511Actual
3627432.002025-08-188426Actual
17730.002022-11-178473Budget
220990.002022-12-188468Budget
33676168.002025-06-198463Actual
518557.002023-03-208456Actual
894070.002023-06-208468Budget
3438237.992025-06-1984211Actual
10926200.002023-08-188417Budget
15750143.002024-01-188465Actual
855440.002023-06-208456Budget
728950.002023-05-208426Budget
1244166.002023-10-188463Actual
2878483.742025-01-1784411Actual
789696.002023-06-208413Actual
27082162.002024-12-178465Actual
14770102.002023-12-188465Actual
17037196.002024-02-178417Actual
8283100.002023-06-208465Budget
17158107.142024-02-178428Actual
182138.002022-12-188456Actual

Generated 2025-12-17 19:07:03.233 UTC