[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 496  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-07-2884411Actual
1176862.002023-02-268426Actual
2293819.002024-01-278426Actual
1689590.002023-07-298436Actual
1376097.002023-04-288465Actual
30627103.002024-08-288436Actual
20875161.002023-11-298465Actual
1482881.002023-05-298416Actual
122480.002022-05-298463Budget
12111100.002023-02-268467Budget
21248176.842023-11-298428Actual
26747208.272024-04-2784213Actual
972873.002022-12-278466Actual
32636448.002024-10-288414Actual
3328665.652024-10-2884311Actual
9808192.002022-12-278417Actual
1580888.002023-06-298416Actual
21282146.542023-11-298468Actual
1692164.002023-07-298446Actual
10459156.002023-01-278415Actual
4527100.002022-08-298413Budget
14142117.752023-04-288428Actual
861380.002022-11-298466Budget
5324142.002022-08-298417Actual
285145.002022-04-288464Actual
1166129.002022-05-298413Actual
167930.002022-05-298426Budget
1621868.852023-06-2984111Actual
5839242.002022-09-288414Actual
3455592.252024-11-2884112Actual
2142247.572023-11-2984411Actual
242730.002022-06-298473Budget
2201564.002023-12-278446Actual
2039443.312023-10-2984411Actual
3290386.002024-10-288446Actual
205137.142023-10-2984112Actual
34001123.002024-11-288436Actual
2045541.192023-10-2984611Actual
1725064.592023-07-2984111Actual
6040142.002022-09-288465Actual
18067237.002023-08-298417Actual
2873043.312024-06-2884211Actual
29083132.832024-06-2884613Actual
22131184.002023-12-278417Actual
3865467.002025-03-298456Actual
3065360.002024-08-288446Actual
1019470.002023-01-278463Budget
2998100.002022-06-298466Budget
14054214.002023-04-288467Actual
3967124.002022-07-298436Actual
12628100.002023-03-298464Budget
30514212.002024-08-288465Actual
841047.002022-11-298426Actual
838200.002022-04-288417Budget
2601153.002024-04-278416Actual
34617174.172024-11-2884612Actual
425100.002022-04-288465Budget
1489216.002022-05-298415Actual
23858143.002024-02-268465Actual
8283100.002022-11-298465Budget
220990.002022-05-298468Budget
6776100.002022-10-298413Budget
21842168.002023-12-278415Actual
8082218.002022-11-298414Actual
36189174.002025-01-278465Actual
164198.212023-06-2984112Actual
3734200.002022-07-298415Budget
3668557.142025-01-2784211Actual
36247135.002025-01-278416Actual
37806114.592025-02-2684111Actual
7569240.002022-10-298417Actual
25699240.002024-04-278413Actual
34296193.512024-11-288468Actual
2104051.002023-11-298456Actual
8754148.002022-11-298467Actual
27082162.002024-05-288465Actual
35415182.902024-12-278428Actual
38068205.022025-02-2684612Actual
3791513.532025-02-2684511Actual
10985100.002023-01-278467Budget
3918650.762025-03-2984212Actual
32608107.002024-10-288473Actual
5650100.002022-09-288413Budget
3733147.002022-07-298415Actual
5838200.002022-09-288414Budget
242631.002022-06-298473Actual
3854788.002025-03-298416Actual
36599184.422025-01-278468Actual
2072044.002023-11-298473Actual
27337272.002024-05-288417Actual
25951180.002024-04-278465Actual
32962115.002024-10-288466Actual
75794.002022-04-288466Actual
1435145.442023-04-2884611Actual
6510100.002022-09-288467Budget
513980.002022-08-298446Budget
1694739.002023-07-298456Actual
16160211.692023-06-298468Actual
663790.002022-09-288428Budget
7570200.002022-10-298417Budget
39100132.682025-03-2984611Actual
7022142.002022-10-298464Actual
7337100.002022-10-298436Budget
1928468.852023-09-2884111Actual
326780.002022-06-298428Budget
23201240.482024-01-278418Actual
1728100.002022-05-298436Budget
1396076.002023-04-288466Actual
12945107.002023-03-298436Actual
354436.002022-07-298473Actual
2242548.632023-12-2784411Actual
205403.952023-10-2984212Actual
1382097.002023-04-288416Actual
37714272.302025-02-268428Actual
34946249.002024-12-278464Actual

Generated 2025-05-28 19:53:30.264 UTC