[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 250  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-058466Actual
33019353.002024-11-038417Actual
6510100.002022-10-048467Budget
3679882.682025-02-0284611Actual
195429.272023-10-0484612Actual
23823162.002024-03-038415Actual
33231160.342024-11-0384111Actual
26747208.272024-05-0384213Actual
5899100.002022-10-048464Budget
20748218.002023-12-058414Actual
15863102.002023-07-058436Actual
1725064.592023-08-0484111Actual
5839242.002022-10-048414Actual
37126263.002025-03-048463Actual
4775153.002022-09-048464Actual
3015057.392024-08-0384113Actual
2148345.442023-12-0584611Actual
6263101.002022-10-048446Actual
30177164.412024-08-0384213Actual
9019100.002023-01-028413Budget
10460200.002023-02-028415Budget
15715125.002023-07-058415Actual
38744355.002025-04-048417Actual
14524252.002023-06-048413Actual
7162100.002022-11-048465Budget
1969083.002023-11-048473Actual
3219200.002022-07-058418Budget
2443211.402024-03-0384511Actual
2098899.002023-12-058436Actual
18221182.902023-09-048468Actual
32049213.212024-10-038468Actual
12379100.002023-04-048413Budget
1435145.442023-05-0484611Actual
1176940.002023-03-048426Budget
24640333.002024-04-038413Actual
24760189.002024-04-038414Actual
3139100.002022-07-058467Budget
35853148.622025-01-0284213Actual
2305185.002024-02-028466Actual
1588955.002023-07-058446Actual
850665.002022-12-058446Actual
13321243.512023-04-048418Actual
579040.002022-10-048473Budget
55530.002022-05-048426Budget
29260327.002024-08-038414Actual
39305210.032025-04-0484213Actual
967236.002023-01-028456Actual
5572123.812022-09-048468Actual
31392356.002024-10-038413Actual
557180.002022-09-048468Budget
9343136.002023-01-028415Actual
23765151.002024-03-038464Actual
31605235.002024-10-038415Actual
13179148.002023-04-048417Actual
24204270.782024-03-038418Actual
17192163.212023-08-048468Actual
1176862.002023-03-048426Actual
36247135.002025-02-028416Actual
30627103.002024-09-038436Actual
26333198.052024-05-038428Actual
38865149.572025-04-048428Actual
683680.002022-11-048463Budget
893991.992022-12-058468Actual
3440985.872024-12-0484311Actual
35707122.042025-01-0284112Actual
7101130.002022-11-048415Actual
2337639.062024-02-0284311Actual
1423657.142023-05-0484111Actual
2991196.512024-08-0384311Actual
205137.142023-11-0484112Actual
1621868.852023-07-0584111Actual
25000109.002024-04-038436Actual
3898563.532025-04-0484211Actual
22853108.002024-02-028465Actual
8612100.002022-12-058466Actual
2332156.082024-02-0284111Actual
3183889.002024-10-038466Actual
391857.002022-08-048426Actual
2722195.002024-06-038446Actual
3592213.002022-08-048414Actual
2245877.362024-01-0284611Actual
3603460.002025-02-028473Actual
17778110.002023-09-048415Actual
2405555.002024-03-038466Actual
2955348.002024-08-038456Actual
3523787.002025-01-028466Actual
3292943.002024-11-038456Actual
35039162.002025-01-028465Actual
2724743.002024-06-038456Actual
3833354.002025-04-048473Actual
215418.212023-12-0584112Actual
37091396.002025-03-048413Actual
35415182.902025-01-028428Actual
3901263.532025-04-0484311Actual
2291177.002024-02-028416Actual
23730195.002024-03-038414Actual
1086107.142022-05-048468Actual
1684098.002023-08-048416Actual
17130264.722023-08-048418Actual
17072142.002023-08-048467Actual
2884582.682024-07-0484611Actual
3673975.232025-02-0284411Actual
18782108.002023-10-048415Actual
1027332.002023-02-028473Actual
38957134.802025-04-0484111Actual
2843299.002024-07-048466Actual
2601153.002024-05-038416Actual
33525122.312024-11-0384113Actual
861380.002022-12-058466Budget
30572112.002024-09-038416Actual
33053236.002024-11-038467Actual
21665204.002024-01-028463Actual
2878483.742024-07-0484411Actual
29295184.002024-08-038464Actual
214980.002022-06-048428Budget

Generated 2025-06-03 12:29:14.344 UTC