[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 240  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-03-298466Budget
34497149.702024-11-2884611Actual
504350.002022-08-298426Budget
1019580.002023-01-278463Actual
9480123.002022-12-278416Actual
2391699.002024-02-268416Actual
3564995.442024-12-2784611Actual
15750143.002023-06-298465Actual
15146126.842023-05-298428Actual
3455592.252024-11-2884112Actual
3803419.912025-02-2684212Actual
19810135.002023-10-298415Actual
611894.002022-09-288416Actual
3140114.002022-06-298467Actual
2615159.002024-04-278466Actual
37339208.002025-02-268465Actual
32341153.952024-09-2784612Actual
366200.002022-04-288415Budget
26747208.272024-04-2784213Actual
7241100.002022-10-298416Budget
24232146.542024-02-268428Actual
2370236.002024-02-268473Actual
17072142.002023-07-298467Actual
205137.142023-10-2984112Actual
23645151.002024-02-268463Actual
2031276.292023-10-2984111Actual
3213573.102024-09-2784211Actual
3148477.002024-09-278473Actual
18188117.752023-08-298428Actual
183889.272023-08-2984511Actual
8880117.752022-11-298428Actual
2611177.002022-06-298415Actual
2502660.002024-03-288446Actual
1244166.002023-03-298463Actual
2289100.002022-06-298413Budget
4712196.002022-08-298414Actual
14558204.002023-05-298463Actual
9578100.002022-12-278436Budget
1191260.002023-02-268456Budget
2692986.002024-05-288473Actual
21162153.002023-11-298467Actual
2254915.652023-12-2784612Actual
565194.002022-09-288413Actual
9265200.002022-12-278464Budget
13180200.002023-03-298417Budget
2672064.412024-04-2784113Actual
12628100.002023-03-298464Budget
69850.002022-04-288456Budget
21282146.542023-11-298468Actual
7709193.512022-10-298418Actual
1350180.002022-05-298414Actual
27430357.152024-05-288418Actual
332590.002022-06-298468Budget
30862542.002024-08-288418Actual
3005823.102024-07-2884212Actual
28610193.512024-06-288428Actual
7337100.002022-10-298436Budget
9792.002022-04-288463Actual
8459120.002022-11-298436Actual
18690194.002023-09-288414Actual
326780.002022-06-298428Budget
16534318.002023-07-298413Actual
35294307.002024-12-278417Actual
36565191.992025-01-278428Actual
1289736.002023-03-298426Actual
8222160.002022-11-298415Actual
55440.002022-04-288426Actual
9018110.002022-12-278413Actual
2100219.272022-05-298418Actual
20221146.542023-10-298428Actual
604100.002022-04-288436Budget
1496870.002023-05-298466Actual
3520444.002024-12-278456Actual
1411139.002022-05-298464Actual
1969083.002023-10-298473Actual
962470.002022-12-278446Budget
22726189.002024-01-278414Actual
19071233.002023-09-288417Actual
33796204.002024-11-288464Actual
2157413.532023-11-2984612Actual
3918650.762025-03-2984212Actual
3077222.002022-06-298417Actual
38241326.002025-03-298413Actual
2642690.122024-04-2784111Actual
2757853.952024-05-2884211Actual
32636448.002024-10-288414Actual
7569240.002022-10-298417Actual
3139100.002022-06-298467Budget
631050.002022-09-288456Budget
38184239.852025-02-2684613Actual
2875773.102024-06-2884311Actual
1827961.402023-08-2984111Actual
1461538.002023-05-298473Actual
3561615.652024-12-2784511Actual
4123124.002022-07-298466Actual
2458310.332024-02-2684612Actual
33139172.302024-10-288428Actual
2036718.842023-10-2984311Actual
27812189.062024-05-2884612Actual
130218.002022-05-298473Actual
22641168.002024-01-278463Actual
30386326.002024-08-288414Actual
1995897.002023-10-298436Actual
2022128.002022-05-298467Actual
34734117.042024-11-2884613Actual
1376097.002023-04-288465Actual
24887125.002024-03-288465Actual
224180.002022-04-288414Actual
20783125.002023-11-298464Actual
972873.002022-12-278466Actual
3854788.002025-03-298416Actual
25235317.752024-03-288418Actual
33173219.272024-10-288468Actual
4201129.002022-07-298417Actual
34142333.002024-11-288417Actual
182250.002022-05-298456Budget
2923282.002024-07-288473Actual
3627432.002025-01-278426Actual

Generated 2025-05-28 16:48:44.723 UTC