[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 250  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002022-07-178446Actual
2101469.002023-11-178446Actual
17625.002022-04-168473Actual
2301860.002024-01-158456Actual
5898115.002022-09-168464Actual
803430.002022-11-178473Budget
13320200.002023-03-178418Budget
1692164.002023-07-178446Actual
27372223.002024-05-168467Actual
10518123.002023-01-158465Actual
3632876.002025-01-158446Actual
3654100.002022-07-178464Budget
9480123.002022-12-158416Actual
18690194.002023-09-168414Actual
7022142.002022-10-178464Actual
55440.002022-04-168426Actual
12708200.002023-03-178415Budget
1962200.002022-05-178417Budget
30030103.952024-07-1684112Actual
4388157.142022-07-178428Actual
26991204.002024-05-168464Actual
4713200.002022-08-178414Budget
4340184.422022-07-178418Actual
2777924.162024-05-1684212Actual
39220189.062025-03-1784612Actual
3101036.932024-08-1684211Actual
36103.002022-04-168413Actual
1961160.002022-05-178417Actual
21162153.002023-11-178467Actual
28292118.002024-06-168416Actual
33854209.002024-11-168415Actual
3440985.872024-11-1684311Actual
837147.002022-04-168417Actual
225165.012023-12-1584112Actual
5838200.002022-09-168414Budget
12299110.172023-02-148468Actual
234963.002022-06-178463Actual
2391699.002024-02-148416Actual
30627103.002024-08-168436Actual
967140.002022-12-158456Budget
19106234.002023-09-168467Actual
3443682.682024-11-1684411Actual
25821232.002024-04-158414Actual
35329254.002024-12-158467Actual
3127678.452024-08-1684113Actual
30266373.002024-08-168413Actual
23610278.002024-02-148413Actual
2021100.002022-05-178467Budget
2136829.482023-11-1784211Actual
1489216.002022-05-178415Actual
23823162.002024-02-148415Actual
35294307.002024-12-158417Actual
2093369.002023-11-178416Actual
406250.002022-07-178456Budget
2716739.002024-05-168426Actual
182250.002022-05-178456Budget
551090.002022-08-178428Budget
18102129.002023-08-178467Actual
3898563.532025-03-1784211Actual
15060196.002023-05-178467Actual
2846100.002022-06-178436Budget
513980.002022-08-178446Budget
35004297.002024-12-158415Actual
289390.002022-06-178446Budget
1284990.002023-03-178416Budget
34734117.042024-11-1684613Actual
10134105.002023-01-158413Actual
285145.002022-04-168464Actual
1117490.002023-01-158468Budget
32764250.002024-10-168465Actual
1901483.002023-09-168466Actual
8142155.002022-11-178464Actual
2765940.122024-05-1684511Actual
30769315.002024-08-168417Actual
37628271.002025-02-148467Actual
1084790.002023-01-158466Budget
743240.002022-10-178456Budget
144365.012023-04-1684212Actual
30804240.002024-08-168467Actual
279730.002022-06-178426Budget
24852122.002024-03-168415Actual
9792.002022-04-168463Actual
16126132.902023-06-178428Actual
17730.002022-04-168473Budget
16689105.002023-07-178464Actual
365147.002022-04-168415Actual
25177198.002024-03-168467Actual
30924281.392024-08-168468Actual
130218.002022-05-178473Actual
28524213.002024-06-168467Actual
11065200.002023-01-158418Budget
509198.002022-08-178436Actual
3564995.442024-12-1584611Actual
25000109.002024-03-168436Actual
9264174.002022-12-158464Actual
3216279.482024-09-1584311Actual
37948105.022025-02-1484611Actual
8082218.002022-11-178414Actual
2237130.552023-12-1584211Actual
174515.012023-07-1784112Actual
5839242.002022-09-168414Actual
3854788.002025-03-178416Actual
21220346.542023-11-178418Actual
130330.002022-05-178473Budget
182138.002022-05-178456Actual
3603460.002025-01-158473Actual
20193279.872023-10-178418Actual
245512.892024-02-1484212Actual
7338117.002022-10-178436Actual
8460100.002022-11-178436Budget
22819145.002024-01-158415Actual
33641293.002024-11-168413Actual
31547206.002024-09-158464Actual

Generated 2025-05-16 23:40:44.011 UTC