[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 248  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-12-078446Actual
23201240.482024-02-048418Actual
32822127.002024-11-058416Actual
13725182.002023-05-068415Actual
25821232.002024-05-058414Actual
29388189.002024-08-058465Actual
9204220.002023-01-048414Actual
242730.002022-07-078473Budget
3118436.932024-09-0584212Actual
30890179.872024-09-058428Actual
9807200.002023-01-048417Budget
1936634.802023-10-0684411Actual
25856161.002024-05-058464Actual
17778110.002023-09-068415Actual
2543729.482024-04-0584411Actual
5511135.932022-09-068428Actual
3101036.932024-09-0584211Actual
7102100.002022-11-068415Budget
31698108.002024-10-058416Actual
30769315.002024-09-058417Actual
33525122.312024-11-0584113Actual
38899195.022025-04-068468Actual
2405555.002024-03-058466Actual
2535576.292024-04-0584111Actual
3918650.762025-04-0684212Actual
9344100.002023-01-048415Budget
1350180.002022-06-068414Actual
10740105.002023-02-048446Actual
29643329.002024-08-058417Actual
738570.002022-11-068446Budget
28022222.002024-07-068463Actual
28292118.002024-07-068416Actual
738477.002022-11-068446Actual
29856165.662024-08-0584111Actual
3015057.392024-08-0584113Actual
8459120.002022-12-078436Actual
35886141.612025-01-0484613Actual
21750165.002024-01-048414Actual
4774100.002022-09-068464Budget
3325959.272024-11-0584211Actual
2157413.532023-12-0784612Actual
2606690.002024-05-058436Actual
33584206.522024-11-0584613Actual
907880.002023-01-048463Budget
1931213.532023-10-0684211Actual
19192160.182023-10-068428Actual
12629156.002023-04-068464Actual
3139100.002022-07-078467Budget
24675192.002024-04-058463Actual
1336980.002023-04-068428Budget
1360379.002023-05-068473Actual
16689105.002023-08-068464Actual
3402783.002024-12-068446Actual
167930.002022-06-068426Budget
279730.002022-07-078426Budget
35943252.002025-02-048413Actual
37002164.412025-02-0484213Actual
3561615.652025-01-0484511Actual
3592213.002022-08-068414Actual
37594304.002025-03-068417Actual
2881119.912024-07-0684511Actual
2355311.402024-02-0484612Actual
3871100.002022-08-068416Budget
32307109.272024-10-0584112Actual
2193464.002024-01-048416Actual
2672064.412024-05-0584113Actual
8221100.002022-12-078415Budget
12190201.082023-03-068418Actual
6216100.002022-10-068436Budget
1890233.002023-10-068426Actual
130218.002022-06-068473Actual
13241100.002023-04-068467Budget
16098305.632023-07-078418Actual
1435145.442023-05-0684611Actual
16747160.002023-08-068415Actual
3218269.272022-07-078418Actual
2532100.002022-07-078464Budget
2045541.192023-11-0684611Actual
4123124.002022-08-068466Actual
1310090.002023-04-068466Budget
35507120.972025-01-0484111Actual
466436.002022-09-068473Actual
26957309.002024-06-058414Actual
19226131.392023-10-068468Actual
19810135.002023-11-068415Actual
728950.002022-11-068426Budget
274897.002022-07-078416Actual
36103.002022-05-068413Actual
35977205.002025-02-048463Actual
1064440.002023-02-048426Budget
967236.002023-01-048456Actual
691430.002022-11-068473Budget
2242548.632024-01-0484411Actual
1842242.252023-09-0684611Actual
27337272.002024-06-058417Actual
3854788.002025-04-068416Actual
34142333.002024-12-068417Actual
12628100.002023-04-068464Budget
34826191.002025-01-048463Actual
1431831.612023-05-0684411Actual
256148.212024-04-0584612Actual
29736425.332024-08-058418Actual
6777137.002022-11-068413Actual
20875161.002023-12-078465Actual
38837414.732025-04-068418Actual
3343320.972024-11-0584212Actual
2473236.002024-04-058473Actual
36062433.002025-02-048414Actual
1588955.002023-07-078446Actual
2305185.002024-02-048466Actual
1396076.002023-05-068466Actual
1197090.002023-03-068466Budget
406250.002022-08-068456Budget
1939326.292023-10-0684511Actual
33888239.002024-12-068465Actual

Generated 2025-06-05 14:15:42.825 UTC