[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 448  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-02-2684112Actual
2502660.002024-03-288446Actual
3632876.002025-01-278446Actual
1893094.002023-09-288436Actual
38153118.802025-02-2684213Actual
3065360.002024-08-288446Actual
27897204.762024-05-2884213Actual
36917131.612025-01-2784612Actual
611894.002022-09-288416Actual
10380100.002023-01-278464Budget
20100224.002023-10-298417Actual
1426412.462023-04-2884211Actual
33584206.522024-10-2884613Actual
2254915.652023-12-2784612Actual
406149.002022-07-298456Actual
27049241.002024-05-288415Actual
3139100.002022-06-298467Budget
25177198.002024-03-288467Actual
24675192.002024-03-288463Actual
9019100.002022-12-278413Budget
9994179.872022-12-278428Actual
1942657.142023-09-2884611Actual
803430.002022-11-298473Budget
20628333.002023-11-298413Actual
29678237.002024-07-288467Actual
29856165.662024-07-2884111Actual
2999116.002022-06-298466Actual
16126132.902023-06-298428Actual
11818117.002023-02-268436Actual
1583517.002023-06-298426Actual
631050.002022-09-288456Budget
29643329.002024-07-288417Actual
35977205.002025-01-278463Actual
6039200.002022-09-288465Budget
2004369.002023-10-298466Actual
30301210.002024-08-288463Actual
23645151.002024-02-268463Actual
194843.952023-09-2884112Actual
636890.002022-09-288466Budget
34354196.512024-11-2884111Actual
9343136.002022-12-278415Actual
6447200.002022-09-288417Budget
39305210.032025-03-2984213Actual
444780.002022-07-298468Budget
13242158.002023-03-298467Actual
3059953.002024-08-288426Actual
27812189.062024-05-2884612Actual
29798231.392024-07-288468Actual
20254196.542023-10-298468Actual
3668557.142025-01-2784211Actual
2601153.002024-04-278416Actual
30421273.002024-08-288464Actual
3177971.002024-09-278446Actual
2846100.002022-06-298436Budget
9868100.002022-12-278467Budget
603112.002022-04-288436Actual
130330.002022-05-298473Budget
164778.212023-06-2984612Actual
10740105.002023-01-278446Actual
12566193.002023-03-298414Actual
3561615.652024-12-2784511Actual
3750462.002025-02-268456Actual
616750.002022-09-288426Budget
37211424.002025-02-268414Actual
669880.002022-09-288468Budget
38454215.002025-03-298415Actual
7101130.002022-10-298415Actual
5898115.002022-09-288464Actual
23143232.002024-01-278467Actual
279730.002022-06-298426Budget
2993892.252024-07-2884411Actual
2475200.002022-06-298414Budget
8082218.002022-11-298414Actual
16005218.002023-06-298417Actual
3638792.002025-01-278466Actual
13241100.002023-03-298467Budget
32822127.002024-10-288416Actual
5977185.002022-09-288415Actual
35886141.612024-12-2784613Actual
26837300.002024-05-288413Actual
29501136.002024-07-288436Actual
1532044.382023-05-2984411Actual
1117490.002023-01-278468Budget
32551177.002024-10-288463Actual
33139172.302024-10-288428Actual
3440985.872024-11-2884311Actual
1728100.002022-05-298436Budget
3405351.002024-11-288456Actual
11641164.002023-02-268465Actual
23263131.392024-01-278468Actual
2296685.002024-01-278436Actual
32962115.002024-10-288466Actual
1833433.742023-08-2984311Actual
174515.012023-07-2984112Actual
234880.002022-06-298463Budget
37100.002022-04-288413Budget
285145.002022-04-288464Actual
234963.002022-06-298463Actual
2443211.402024-02-2684511Actual
2093369.002023-11-298416Actual
1411139.002022-05-298464Actual
2535576.292024-03-2884111Actual
256148.212024-03-2884612Actual
3871100.002022-07-298416Budget
19599288.002023-10-298413Actual
30092150.762024-07-2884612Actual
38687103.002025-03-298466Actual
2958684.002024-07-288466Actual
25699240.002024-04-278413Actual
1830712.462023-08-2984211Actual
346670.002022-07-298463Budget
37748261.692025-02-268468Actual
1969083.002023-10-298473Actual
37246288.002025-02-268464Actual

Generated 2025-05-28 19:13:09.919 UTC