[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 480  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-02-268426Actual
32307109.272024-09-2784112Actual
2991196.512024-07-2884311Actual
293951.002022-06-298456Actual
10321200.002023-01-278414Budget
6447200.002022-09-288417Budget
3071275.002024-08-288466Actual
35853148.622024-12-2784213Actual
907974.002022-12-278463Actual
32426201.262024-09-2784213Actual
2134053.952023-11-2984111Actual
12050200.002023-02-268417Budget
1251930.002023-03-298473Budget
3216279.482024-09-2784311Actual
1630041.192023-06-2984411Actual
15622155.002023-06-298414Actual
509198.002022-08-298436Actual
37806114.592025-02-2684111Actual
11817100.002023-02-268436Budget
27049241.002024-05-288415Actual
13368128.362023-03-298428Actual
28107444.002024-06-288414Actual
4341100.002022-07-298418Budget
38865149.572025-03-298428Actual
31987411.692024-09-278418Actual
32551177.002024-10-288463Actual
326780.002022-06-298428Budget
31929280.002024-09-278467Actual
37594304.002025-02-268417Actual
1493550.002023-05-298456Actual
27492184.422024-05-288468Actual
1735912.462023-07-2984511Actual
1360379.002023-04-288473Actual
2207478.002023-12-278466Actual
2475200.002022-06-298414Budget
33525122.312024-10-2884113Actual
11720108.002023-02-268416Actual
34702152.132024-11-2884213Actual
35387410.182024-12-278418Actual
3015057.392024-07-2884113Actual
36096241.002025-01-278464Actual
18570380.002023-09-288413Actual
30092150.762024-07-2884612Actual
36537496.542025-01-278418Actual
32459118.802024-09-2784613Actual
28489404.002024-06-288417Actual
1131270.002023-02-268463Budget
2878483.742024-06-2884411Actual
3857453.002025-03-298426Actual
26872252.002024-05-288463Actual
29050201.262024-06-2884213Actual
13725182.002023-04-288415Actual
1552114.002022-05-298465Actual
1351200.002022-05-298414Budget
1078860.002023-01-278456Budget
1969083.002023-10-298473Actual
2334936.932024-01-2784211Actual
1535467.782023-05-2984611Actual
37304259.002025-02-268415Actual
18690194.002023-09-288414Actual
9578100.002022-12-278436Budget
35152114.002024-12-278436Actual
401491.002022-07-298446Actual
1939326.292023-09-2884511Actual
19718158.002023-10-298414Actual
3005823.102024-07-2884212Actual
15502364.002023-06-298413Actual
16747160.002023-07-298415Actual
3627432.002025-01-278426Actual
20875161.002023-11-298465Actual
691529.002022-10-298473Actual
738477.002022-10-298446Actual
279625.002022-06-298426Actual
17601202.002023-08-298463Actual
31640231.002024-09-278465Actual
15180141.992023-05-298468Actual
669880.002022-09-288468Budget
30177164.412024-07-2884213Actual
3139100.002022-06-298467Budget
3172535.002024-09-278426Actual
35707122.042024-12-2784112Actual
2757853.952024-05-2884211Actual
898119.002022-04-288467Actual
2843299.002024-06-288466Actual
1289640.002023-03-298426Budget
38744355.002025-03-298417Actual
3673975.232025-01-2784411Actual
2714086.002024-05-288416Actual
2873043.312024-06-2884211Actual
7897100.002022-11-298413Budget
3219200.002022-06-298418Budget
8753100.002022-11-298467Budget
2666213.532024-04-2784612Actual
2204139.002023-12-278456Actual
39039115.652025-03-2984411Actual
1489216.002022-05-298415Actual
6039200.002022-09-288465Budget
10055138.962022-12-278468Actual
3331360.332024-10-2884411Actual
3488379.002024-12-278473Actual
1186474.002023-02-268446Actual
22606309.002024-01-278413Actual
391950.002022-07-298426Budget
8832200.002022-11-298418Budget
3405100.002022-07-298413Budget
1636136.932023-06-2984611Actual
1396076.002023-04-288466Actual
5977185.002022-09-288415Actual
2749100.002022-06-298416Budget
10925164.002023-01-278417Actual
2057113.532023-10-2984612Actual
7101130.002022-10-298415Actual
25916208.002024-04-278415Actual
2394315.002024-02-268426Actual
3517869.002024-12-278446Actual
4775153.002022-08-298464Actual

Generated 2025-05-29 02:56:00.197 UTC