[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 448  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2784311Actual
25821232.002024-04-278414Actual
5462311.692022-08-298418Actual
16160211.692023-06-298468Actual
967140.002022-12-278456Budget
10321200.002023-01-278414Budget
4854200.002022-08-298415Budget
8142155.002022-11-298464Actual
513980.002022-08-298446Budget
3139100.002022-06-298467Budget
17037196.002023-07-298417Actual
3791200.002022-07-298465Budget
354436.002022-07-298473Actual
7756104.112022-10-298428Actual
18690194.002023-09-288414Actual
1019580.002023-01-278463Actual
1962200.002022-05-298417Budget
1019470.002023-01-278463Budget
12378107.002023-03-298413Actual
2843299.002024-06-288466Actual
2446676.292024-02-2684611Actual
17601202.002023-08-298463Actual
29353262.002024-07-288415Actual
795678.002022-11-298463Actual
245247.142024-02-2684112Actual
1446711.402023-04-2884612Actual
1310187.002023-03-298466Actual
177483.002022-05-298446Actual
13368128.362023-03-298428Actual
6589100.002022-09-288418Budget
12707189.002023-03-298415Actual
3750462.002025-02-268456Actual
1727823.102023-07-2984211Actual
7102100.002022-10-298415Budget
23201240.482024-01-278418Actual
1882100.002022-05-298466Budget
6039200.002022-09-288465Budget
3035884.002024-08-288473Actual
12111100.002023-02-268467Budget
11253140.002023-02-268413Actual
781770.002022-10-298468Budget
1176862.002023-02-268426Actual
7161135.002022-10-298465Actual
1830712.462023-08-2984211Actual
775790.002022-10-298428Budget
20783125.002023-11-298464Actual
12190201.082023-02-268418Actual
2579357.002024-04-278473Actual
1827961.402023-08-2984111Actual
1631100.002022-05-298416Budget
669880.002022-09-288468Budget
38276179.002025-03-298463Actual
1990385.002023-10-298416Actual
1467794.002023-05-298464Actual
2157413.532023-11-2984612Actual
5572123.812022-08-298468Actual
1627331.612023-06-2984311Actual
2207478.002023-12-278466Actual
2293819.002024-01-278426Actual
289291.002022-06-298446Actual
28347146.002024-06-288436Actual
365147.002022-04-288415Actual
279730.002022-06-298426Budget
1801069.002023-08-298466Actual
850770.002022-11-298446Budget
24112211.002024-02-268417Actual
2391699.002024-02-268416Actual
37537104.002025-02-268466Actual
32307109.272024-09-2784112Actual
28582492.002024-06-288418Actual
6510100.002022-09-288467Budget
6447200.002022-09-288417Budget
11580182.002023-02-268415Actual
2807981.002024-06-288473Actual
3218997.572024-09-2784411Actual
37686385.942025-02-268418Actual
8612100.002022-11-298466Actual
2763290.122024-05-2884411Actual
691430.002022-10-298473Budget
28107444.002024-06-288414Actual
23610278.002024-02-268413Actual
215418.212023-11-2984112Actual
2497218.002024-03-288426Actual
1733249.702023-07-2984411Actual
7022142.002022-10-298464Actual
3292943.002024-10-288456Actual
663790.002022-09-288428Budget
1251930.002023-03-298473Budget
34296193.512024-11-288468Actual
506118.002022-04-288416Actual
5898115.002022-09-288464Actual
518650.002022-08-298456Budget
2546423.102024-03-2884511Actual
188377.002022-05-298466Actual
10460200.002023-01-278415Budget
978235.932022-04-288418Actual
5977185.002022-09-288415Actual
13321243.512023-03-298418Actual
1304060.002023-03-298456Budget
16747160.002023-07-298415Actual
36565191.992025-01-278428Actual
2648144.382024-04-2784311Actual
10741100.002023-01-278446Budget
2923282.002024-07-288473Actual
39039115.652025-03-2984411Actual
35415182.902024-12-278428Actual
1928468.852023-09-2884111Actual
2474257.002022-06-298414Actual
3857453.002025-03-298426Actual
29643329.002024-07-288417Actual
39305210.032025-03-2984213Actual
25263158.662024-03-288428Actual
182138.002022-05-298456Actual
33761316.002024-11-288414Actual
458670.002022-08-298463Budget
36479249.002025-01-278467Actual
163094.002022-05-298416Actual
31427180.002024-09-278463Actual

Generated 2025-05-28 18:00:40.919 UTC