[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 248  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-308426Actual
7240118.002022-11-018416Actual
15715125.002023-07-028415Actual
35329254.002024-12-308467Actual
8283100.002022-12-028465Budget
21127160.002023-12-028417Actual
837147.002022-05-018417Actual
1728100.002022-06-018436Budget
803430.002022-12-028473Budget
2394315.002024-02-298426Actual
2670179.002022-07-028465Actual
2021100.002022-06-018467Budget
2057113.532023-11-0184612Actual
2093369.002023-12-028416Actual
897100.002022-05-018467Budget
9578100.002022-12-308436Budget
1350180.002022-06-018414Actual
1827961.402023-09-0184111Actual
2201564.002023-12-308446Actual
2669100.002022-07-028465Budget
15502364.002023-07-028413Actual
14770102.002023-06-018465Actual
9265200.002022-12-308464Budget
7338117.002022-11-018436Actual
3065360.002024-08-318446Actual
7569240.002022-11-018417Actual
4712196.002022-09-018414Actual
3059953.002024-08-318426Actual
1998461.002023-11-018446Actual
32341153.952024-09-3084612Actual
256148.212024-03-3184612Actual
2837378.002024-07-018446Actual
2873043.312024-07-0184211Actual
30514212.002024-08-318465Actual
2952776.002024-07-318446Actual
22819145.002024-01-308415Actual
2101469.002023-12-028446Actual
1990385.002023-11-018416Actual
743240.002022-11-018456Budget
17778110.002023-09-018415Actual
39039115.652025-04-0184411Actual
31037102.892024-08-3184311Actual
2722195.002024-05-318446Actual
972980.002022-12-308466Budget
33888239.002024-12-018465Actual
9947325.332022-12-308418Actual
30982123.102024-08-3184111Actual
21989111.002023-12-308436Actual
3739799.002025-03-018416Actual
205403.952023-11-0184212Actual
16126132.902023-07-028428Actual
3635460.002025-01-308456Actual
30627103.002024-08-318436Actual
27987350.002024-07-018413Actual
13179148.002023-04-018417Actual
611894.002022-10-018416Actual
16689105.002023-08-018464Actual
2239839.062023-12-3084311Actual
10741100.002023-01-308446Budget
850665.002022-12-028446Actual
952850.002022-12-308426Budget
26210270.002024-04-308417Actual
749073.002022-11-018466Actual
23765151.002024-02-298464Actual
6119100.002022-10-018416Budget
962568.002022-12-308446Actual
15622155.002023-07-028414Actual
3015057.392024-07-3184113Actual
2399767.002024-02-298446Actual
1890233.002023-10-018426Actual
1461538.002023-06-018473Actual
8082218.002022-12-028414Actual
35152114.002024-12-308436Actual
1801069.002023-09-018466Actual
279730.002022-07-028426Budget
962470.002022-12-308446Budget
13180200.002023-04-018417Budget
2650840.122024-04-3084411Actual
27492184.422024-05-318468Actual
24146158.002024-02-298467Actual
22606309.002024-01-308413Actual
2672064.412024-04-3084113Actual
279625.002022-07-028426Actual
174785.012023-08-0184212Actual
39100132.682025-04-0184611Actual
3865467.002025-04-018456Actual
10986153.002023-01-308467Actual
2473236.002024-03-318473Actual
27195135.002024-05-318436Actual
952947.002022-12-308426Actual
9205200.002022-12-308414Budget
37806114.592025-03-0184111Actual
1244166.002023-04-018463Actual
16654222.002023-08-018414Actual
144365.012023-05-0184212Actual
1686724.002023-08-018426Actual
11580182.002023-03-018415Actual
5383118.002022-09-018467Actual
30030103.952024-07-3184112Actual
1251842.002023-04-018473Actual
36444367.002025-01-308417Actual
144098.212023-05-0184112Actual
9868100.002022-12-308467Budget
1078762.002023-01-308456Actual
37091396.002025-03-018413Actual
3592213.002022-08-018414Actual
9867121.002022-12-308467Actual
4994100.002022-09-018416Budget
2955348.002024-07-318456Actual
2603818.002024-04-308426Actual
1526611.402023-06-0184211Actual
33641293.002024-12-018413Actual
1490957.002023-06-018446Actual
2031276.292023-11-0184111Actual
838200.002022-05-018417Budget
31512364.002024-09-308414Actual
1631100.002022-06-018416Budget

Generated 2025-05-31 13:09:15.254 UTC