[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 224  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-03-018446Actual
1765835.002023-09-018473Actual
3517869.002024-12-308446Actual
12050200.002023-03-018417Budget
29501136.002024-07-318436Actual
3127678.452024-08-3184113Actual
36444367.002025-01-308417Actual
220990.002022-06-018468Budget
23143232.002024-01-308467Actual
13509294.002023-05-018413Actual
35415182.902024-12-308428Actual
65072.002022-05-018446Actual
26780141.612024-04-3084613Actual
9018110.002022-12-308413Actual
2656944.382024-04-3084611Actual
17720120.002023-09-018464Actual
23765151.002024-02-298464Actual
2022128.002022-06-018467Actual
17601202.002023-09-018463Actual
22224251.092023-12-308418Actual
3901263.532025-04-0184311Actual
14176145.022023-05-018468Actual
3446328.422024-12-0184511Actual
35294307.002024-12-308417Actual
10694124.002023-01-308436Actual
1801069.002023-09-018466Actual
2093369.002023-12-028416Actual
34617174.172024-12-0184612Actual
1730530.552023-08-0184311Actual
16098305.632023-07-028418Actual
3627432.002025-01-308426Actual
3458335.872024-12-0184212Actual
29678237.002024-07-318467Actual
2603818.002024-04-308426Actual
9946200.002022-12-308418Budget
26210270.002024-04-308417Actual
1387570.002023-05-018436Actual
518650.002022-09-018456Budget
28022222.002024-07-018463Actual
1939326.292023-10-0184511Actual
907880.002022-12-308463Budget
18188117.752023-09-018428Actual
9867121.002022-12-308467Actual
22819145.002024-01-308415Actual
35943252.002025-01-308413Actual
5899100.002022-10-018464Budget
69747.002022-05-018456Actual
2144910.332023-12-0284511Actual
34296193.512024-12-018468Actual
5572123.812022-09-018468Actual
234880.002022-07-028463Budget
2666213.532024-04-3084612Actual
33854209.002024-12-018415Actual
2947334.002024-07-318426Actual
3739799.002025-03-018416Actual
25951180.002024-04-308465Actual
27693111.402024-05-3184611Actual
9265200.002022-12-308464Budget
2724743.002024-05-318456Actual
9808192.002022-12-308417Actual
2749100.002022-07-028416Budget
2474257.002022-07-028414Actual
15715125.002023-07-028415Actual
26333198.052024-04-308428Actual
1426412.462023-05-0184211Actual
27458288.972024-05-318428Actual
5463100.002022-09-018418Budget
17926112.002023-09-018436Actual
7708200.002022-11-018418Budget
32671264.002024-10-318464Actual
4775153.002022-09-018464Actual
28965129.482024-07-0184612Actual
669880.002022-10-018468Budget
1304060.002023-04-018456Budget
1167100.002022-06-018413Budget
2042126.292023-11-0184511Actual
7756104.112022-11-018428Actual
3077222.002022-07-028417Actual
2104051.002023-12-028456Actual
1166129.002022-06-018413Actual
289291.002022-07-028446Actual
4994100.002022-09-018416Budget
35039162.002024-12-308465Actual
195115.012023-10-0184212Actual
2237130.552023-12-3084211Actual
3635460.002025-01-308456Actual
34263245.032024-12-018428Actual
850665.002022-12-028446Actual
3438237.992024-12-0184211Actual
39220189.062025-04-0184612Actual
9344100.002022-12-308415Budget
3443682.682024-12-0184411Actual
38184239.852025-03-0184613Actual
102780.002022-05-018428Budget
2289100.002022-07-028413Budget
444780.002022-08-018468Budget
33467141.192024-10-3184612Actual
25916208.002024-04-308415Actual
2136829.482023-12-0284211Actual
177483.002022-06-018446Actual
28903105.022024-07-0184112Actual
24887125.002024-03-318465Actual
509198.002022-09-018436Actual
2239839.062023-12-3084311Actual
2157413.532023-12-0284612Actual
214980.002022-06-018428Budget
12378107.002023-04-018413Actual
2036718.842023-11-0184311Actual
13631137.002023-05-018414Actual
3673975.232025-01-3084411Actual
3292943.002024-10-318456Actual
285145.002022-05-018464Actual
1360379.002023-05-018473Actual
14558204.002023-06-018463Actual
8283100.002022-12-028465Budget
174515.012023-08-0184112Actual

Generated 2025-06-01 01:50:58.839 UTC