[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 120  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-09-018473Actual
1995897.002023-11-018436Actual
30769315.002024-08-318417Actual
507100.002022-05-018416Budget
33467141.192024-10-3184612Actual
3865467.002025-04-018456Actual
1895647.002023-10-018446Actual
1117490.002023-01-308468Budget
27458288.972024-05-318428Actual
37304259.002025-03-018415Actual
34946249.002024-12-308464Actual
31037102.892024-08-3184311Actual
20875161.002023-12-028465Actual
2148134.422022-06-018428Actual
154127.142023-06-0184112Actual
2204139.002023-12-308456Actual
36565191.992025-01-308428Actual
3509784.002024-12-308416Actual
19718158.002023-11-018414Actual
34702152.132024-12-0184213Actual
3593200.002022-08-018414Budget
32608107.002024-10-318473Actual
29353262.002024-07-318415Actual
3343320.972024-10-3184212Actual
1176862.002023-03-018426Actual
738477.002022-11-018446Actual
10596104.002023-01-308416Actual
4123124.002022-08-018466Actual
1962200.002022-06-018417Budget
33552127.572024-10-3184213Actual
1662688.002023-08-018473Actual
31895316.002024-09-308417Actual
27082162.002024-05-318465Actual
8083200.002022-12-028414Budget
7708200.002022-11-018418Budget
36917131.612025-01-3084612Actual
13665134.002023-05-018464Actual
1131270.002023-03-018463Budget
2340347.572024-01-3084411Actual
39158113.532025-04-0184112Actual
3854788.002025-04-018416Actual
855362.002022-12-028456Actual
10135100.002023-01-308413Budget
33946116.002024-12-018416Actual
8880117.752022-12-028428Actual
2662812.462024-04-3084112Actual
38276179.002025-04-018463Actual
2479486.002024-03-318464Actual
36189174.002025-01-308465Actual
1223880.002023-03-018428Budget
34497149.702024-12-0184611Actual
164465.012023-07-0284212Actual
855440.002022-12-028456Budget
1692164.002023-08-018446Actual
1735912.462023-08-0184511Actual
289291.002022-07-028446Actual
9204220.002022-12-308414Actual
3967124.002022-08-018436Actual
1244166.002023-04-018463Actual
458670.002022-09-018463Budget
2502660.002024-03-318446Actual
749180.002022-11-018466Budget
15750143.002023-07-028465Actual
3792185.002022-08-018465Actual
1733249.702023-08-0184411Actual
33761316.002024-12-018414Actual
39305210.032025-04-0184213Actual
3898563.532025-04-0184211Actual
27930211.782024-05-3184613Actual
167930.002022-06-018426Budget
2269875.002024-01-308473Actual
3870110.002022-08-018416Actual
19810135.002023-11-018415Actual
518557.002022-09-018456Actual
3106484.802024-08-3184411Actual
2611843.002024-04-308456Actual
3592213.002022-08-018414Actual
2291177.002024-01-308416Actual
16098305.632023-07-028418Actual
3685682.682025-01-3084112Actual
2549760.332024-03-3184611Actual
1621868.852023-07-0284111Actual
29856165.662024-07-3184111Actual
6215120.002022-10-018436Actual
4915200.002022-09-018465Budget
9480123.002022-12-308416Actual
1176940.002023-03-018426Budget
16569180.002023-08-018463Actual
24852122.002024-03-318415Actual
23229135.932024-01-308428Actual
14176145.022023-05-018468Actual
743240.002022-11-018456Budget
5572123.812022-09-018468Actual
2237130.552023-12-3084211Actual
803527.002022-12-028473Actual
25235317.752024-03-318418Actual
25297166.242024-03-318468Actual
1727823.102023-08-0184211Actual
978235.932022-05-018418Actual
12190201.082023-03-018418Actual
2993892.252024-07-3184411Actual
163094.002022-06-018416Actual
683793.002022-11-018463Actual
2714086.002024-05-318416Actual
14054214.002023-05-018467Actual
9401100.002022-12-308465Budget
35449216.242024-12-308468Actual
8459120.002022-12-028436Actual
174515.012023-08-0184112Actual
38153118.802025-03-0184213Actual
182138.002022-06-018456Actual
224180.002022-05-018414Actual
3216279.482024-09-3084311Actual
9343136.002022-12-308415Actual

Generated 2025-05-31 09:00:49.459 UTC