[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 960  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-308473Actual
8880117.752022-12-028428Actual
1019580.002023-01-308463Actual
14054214.002023-05-018467Actual
3216279.482024-09-3084311Actual
32307109.272024-09-3084112Actual
3059953.002024-08-318426Actual
23263131.392024-01-308468Actual
3592213.002022-08-018414Actual
34791323.002024-12-308413Actual
32877109.002024-10-318436Actual
13665134.002023-05-018464Actual
11500144.002023-03-018464Actual
27049241.002024-05-318415Actual
3405351.002024-12-018456Actual
36537496.542025-01-308418Actual
35387410.182024-12-308418Actual
557180.002022-09-018468Budget
37126263.002025-03-018463Actual
20875161.002023-12-028465Actual
972980.002022-12-308466Budget
1310187.002023-04-018466Actual
294050.002022-07-028456Budget
3402783.002024-12-018446Actual
28292118.002024-07-018416Actual
756100.002022-05-018466Budget
38454215.002025-04-018415Actual
3331360.332024-10-3184411Actual
22606309.002024-01-308413Actual
2242548.632023-12-3084411Actual
13180200.002023-04-018417Budget
38744355.002025-04-018417Actual
1027332.002023-01-308473Actual
2875773.102024-07-0184311Actual
775790.002022-11-018428Budget
34702152.132024-12-0184213Actual
8082218.002022-12-028414Actual
1893094.002023-10-018436Actual
35152114.002024-12-308436Actual
9868100.002022-12-308467Budget
164778.212023-07-0284612Actual
2134053.952023-12-0284111Actual
27605115.652024-05-3184311Actual
10985100.002023-01-308467Budget
3901263.532025-04-0184311Actual
2648144.382024-04-3084311Actual
10135100.002023-01-308413Budget
16160211.692023-07-028468Actual
978235.932022-05-018418Actual
2021100.002022-06-018467Budget
3553570.972024-12-3084211Actual
10693100.002023-01-308436Budget
3812697.742025-03-0184113Actual
17158107.142023-08-018428Actual
841047.002022-12-028426Actual
11720108.002023-03-018416Actual
15118334.422023-06-018418Actual
1942657.142023-10-0184611Actual
27430357.152024-05-318418Actual
34354196.512024-12-0184111Actual
5384100.002022-09-018467Budget
25263158.662024-03-318428Actual
1662688.002023-08-018473Actual
35943252.002025-01-308413Actual
8083200.002022-12-028414Budget
8459120.002022-12-028436Actual
65190.002022-05-018446Budget
27492184.422024-05-318468Actual
14643187.002023-06-018414Actual
36975145.112025-01-3084113Actual
4915200.002022-09-018465Budget
30479221.002024-08-318415Actual
1830712.462023-09-0184211Actual
154127.142023-06-0184112Actual
3172535.002024-09-308426Actual
35329254.002024-12-308467Actual
1446711.402023-05-0184612Actual
1621868.852023-07-0284111Actual
1969083.002023-11-018473Actual
1692164.002023-08-018446Actual
2098899.002023-12-028436Actual
2301860.002024-01-308456Actual
1928468.852023-10-0184111Actual
31427180.002024-09-308463Actual
13242158.002023-04-018467Actual
507100.002022-05-018416Budget
1139130.002023-03-018473Budget
1689590.002023-08-018436Actual
6589100.002022-10-018418Budget
4995103.002022-09-018416Actual
25951180.002024-04-308465Actual
1490200.002022-06-018415Budget
3140114.002022-07-028467Actual
795780.002022-12-028463Budget
19106234.002023-10-018467Actual
37091396.002025-03-018413Actual
1244070.002023-04-018463Budget
4202200.002022-08-018417Budget
26780141.612024-04-3084613Actual
1251930.002023-04-018473Budget
24887125.002024-03-318465Actual
3071275.002024-08-318466Actual
34675134.592024-12-0184113Actual
17072142.002023-08-018467Actual
34497149.702024-12-0184611Actual
10134105.002023-01-308413Actual
34296193.512024-12-018468Actual
1765835.002023-09-018473Actual
2837378.002024-07-018446Actual
36444367.002025-01-308417Actual
2034020.972023-11-0184211Actual
4123124.002022-08-018466Actual
11252100.002023-03-018413Budget
1304060.002023-04-018456Budget
3679882.682025-01-3084611Actual

Generated 2025-05-31 23:21:13.913 UTC