[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002025-01-038467Actual
3750462.002025-04-038456Actual
30890179.872024-10-038428Actual
27693111.402024-07-0384611Actual
3791200.002022-09-038465Budget
683793.002022-12-048463Actual
5384100.002022-10-048467Budget
36189174.002025-03-048465Actual
11253140.002023-04-038413Actual
7162100.002022-12-048465Budget
35886141.612025-02-0184613Actual
1730530.552023-09-0384311Actual
4388157.142022-09-038428Actual
31640231.002024-11-028465Actual
3812697.742025-04-0384113Actual
1303968.002023-05-048456Actual
37686385.942025-04-038418Actual
11439231.002023-04-038414Actual
2947334.002024-09-028426Actual
2157413.532024-01-0484612Actual
365147.002022-06-038415Actual
2402357.002024-04-028456Actual
2923282.002024-09-028473Actual
915730.002023-02-018473Budget
2845130.002022-08-048436Actual
23730195.002024-04-028414Actual
25000109.002024-05-038436Actual
728856.002022-12-048426Actual
1299299.002023-05-048446Actual
2757853.952024-07-0384211Actual
279625.002022-08-048426Actual
10926200.002023-03-048417Budget
2443211.402024-04-0284511Actual
781895.022022-12-048468Actual
21665204.002024-02-018463Actual
7337100.002022-12-048436Budget
1580888.002023-08-048416Actual
1310187.002023-05-048466Actual
3564995.442025-02-0184611Actual
35387410.182025-02-018418Actual
214980.002022-07-048428Budget
14643187.002023-07-048414Actual
39338190.732025-05-0484613Actual
31547206.002024-11-028464Actual
3331360.332024-12-0384411Actual
195429.272023-11-0384612Actual
20254196.542023-12-048468Actual
1725064.592023-09-0384111Actual
75794.002022-06-038466Actual
391950.002022-09-038426Budget
915621.002023-02-018473Actual
1998461.002023-12-048446Actual
1936634.802023-11-0384411Actual
36062433.002025-03-048414Actual
1251930.002023-05-048473Budget
3005823.102024-09-0284212Actual
4995103.002022-10-048416Actual
2237130.552024-02-0184211Actual
34235410.182025-01-038418Actual
2656944.382024-06-0284611Actual
13241100.002023-05-048467Budget
11579200.002023-04-038415Budget
2532100.002022-08-048464Budget
19718158.002023-12-048414Actual
962470.002023-02-018446Budget
144098.212023-06-0384112Actual
234880.002022-08-048463Budget
391857.002022-09-038426Actual
65190.002022-06-038446Budget
31987411.692024-11-028418Actual
3898563.532025-05-0484211Actual
14054214.002023-06-038467Actual
5462311.692022-10-048418Actual
215418.212024-01-0484112Actual
108590.002022-06-038468Budget
17778110.002023-10-048415Actual
346766.002022-09-038463Actual
22252122.302024-02-018428Actual
2337639.062024-03-0384311Actual
2473236.002024-05-038473Actual
9480123.002023-02-018416Actual
17037196.002023-09-038417Actual
412290.002022-09-038466Budget
1284990.002023-05-048416Budget
3140114.002022-08-048467Actual
24887125.002024-05-038465Actual
289291.002022-08-048446Actual
3488379.002025-02-018473Actual
39039115.652025-05-0484411Actual
22819145.002024-03-038415Actual
183889.272023-10-0484511Actual
3440985.872025-01-0384311Actual
27550159.272024-07-0384111Actual
12946100.002023-05-048436Budget
24640333.002024-05-038413Actual
8754148.002023-01-048467Actual
33552127.572024-12-0384213Actual
27930211.782024-07-0384613Actual
1111280.002023-03-048428Budget
2601153.002024-06-028416Actual
205403.952023-12-0484212Actual
728950.002022-12-048426Budget
38899195.022025-05-048468Actual
18067237.002023-10-048417Actual
224180.002022-06-038414Actual
2144910.332024-01-0484511Actual
31895316.002024-11-028417Actual
23201240.482024-03-038418Actual
1898237.002023-11-038456Actual
1887560.002023-11-038416Actual
9481100.002023-02-018416Budget
37304259.002025-04-038415Actual
3862867.002025-05-048446Actual
2042126.292023-12-0484511Actual
35152114.002025-02-018436Actual
2497218.002024-05-038426Actual

Generated 2025-07-03 16:50:49.562 UTC