[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 224  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-2884612Actual
1827961.402023-08-3084111Actual
8283100.002022-11-308465Budget
1078860.002023-01-288456Budget
36917131.612025-01-2884612Actual
293951.002022-06-308456Actual
11818117.002023-02-278436Actual
21282146.542023-11-308468Actual
1890233.002023-09-298426Actual
2346356.082024-01-2884611Actual
31427180.002024-09-288463Actual
27195135.002024-05-298436Actual
35415182.902024-12-288428Actual
10380100.002023-01-288464Budget
2234373.102023-12-2884111Actual
13241100.002023-03-308467Budget
524590.002022-08-308466Budget
33796204.002024-11-298464Actual
7756104.112022-10-308428Actual
1467794.002023-05-308464Actual
214980.002022-05-308428Budget
32341153.952024-09-2884612Actual
3783427.362025-02-2784211Actual
30514212.002024-08-298465Actual
20221146.542023-10-308428Actual
9265200.002022-12-288464Budget
183889.272023-08-3084511Actual
33139172.302024-10-298428Actual
1797831.002023-08-308456Actual
2656944.382024-04-2884611Actual
17130264.722023-07-308418Actual
1387570.002023-04-298436Actual
12769108.002023-03-308465Actual
838200.002022-04-298417Budget
13631137.002023-04-298414Actual
17813144.002023-08-308465Actual
3632876.002025-01-288446Actual
11064251.092023-01-288418Actual
3654100.002022-07-308464Budget
2543729.482024-03-2984411Actual
12050200.002023-02-278417Budget
3733147.002022-07-308415Actual
2201564.002023-12-288446Actual
17720120.002023-08-308464Actual
2475200.002022-06-308414Budget
31987411.692024-09-288418Actual
23610278.002024-02-278413Actual
32015226.842024-09-288428Actual
438990.002022-07-308428Budget
749180.002022-10-308466Budget
1166129.002022-05-308413Actual
1299299.002023-03-308446Actual
26780141.612024-04-2884613Actual
14643187.002023-05-308414Actual
841150.002022-11-308426Budget
604100.002022-04-298436Budget
32107149.702024-09-2884111Actual
36657178.422025-01-2884111Actual
9343136.002022-12-288415Actual
425100.002022-04-298465Budget
9205200.002022-12-288414Budget
27812189.062024-05-2984612Actual
1728100.002022-05-308436Budget
2443211.402024-02-2784511Actual
15537162.002023-06-308463Actual
2549760.332024-03-2984611Actual
23263131.392024-01-288468Actual
3290386.002024-10-298446Actual
1993030.002023-10-308426Actual
2765940.122024-05-2984511Actual
28292118.002024-06-298416Actual
37537104.002025-02-278466Actual
30421273.002024-08-298464Actual
130330.002022-05-308473Budget
31929280.002024-09-288467Actual
27605115.652024-05-2984311Actual
4854200.002022-08-308415Budget
15750143.002023-06-308465Actual
25916208.002024-04-288415Actual
36154275.002025-01-288415Actual
23858143.002024-02-278465Actual
4775153.002022-08-308464Actual
8142155.002022-11-308464Actual
205137.142023-10-3084112Actual
21220346.542023-11-308418Actual
1390159.002023-04-298446Actual
17778110.002023-08-308415Actual
1739372.042023-07-3084611Actual
33173219.272024-10-298468Actual
3325959.272024-10-2984211Actual
1139018.002023-02-278473Actual
31392356.002024-09-288413Actual
13509294.002023-04-298413Actual
1526611.402023-05-3084211Actual
3745299.002025-02-278436Actual
2843299.002024-06-298466Actual
32307109.272024-09-2884112Actual
11439231.002023-02-278414Actual
1866241.002023-09-298473Actual
1627331.612023-06-3084311Actual
30862542.002024-08-298418Actual
2293819.002024-01-288426Actual
1694739.002023-07-308456Actual
894070.002022-11-308468Budget
3005823.102024-07-2984212Actual
28524213.002024-06-298467Actual
265359.272024-04-2884511Actual
17926112.002023-08-308436Actual
284100.002022-04-298464Budget
38744355.002025-03-308417Actual
188377.002022-05-308466Actual
2148345.442023-11-3084611Actual
8222160.002022-11-308415Actual
31753125.002024-09-288436Actual

Generated 2025-05-30 01:47:39.834 UTC