[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 480  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-048436Actual
22285145.022024-01-028468Actual
1851314.592023-09-0484612Actual
7338117.002022-11-048436Actual
2301860.002024-02-028456Actual
12945107.002023-04-048436Actual
1689590.002023-08-048436Actual
1139018.002023-03-048473Actual
9578100.002023-01-028436Budget
630942.002022-10-048456Actual
3638792.002025-02-028466Actual
1304060.002023-04-048456Budget
2207478.002024-01-028466Actual
2178485.002024-01-028464Actual
3065360.002024-09-038446Actual
504350.002022-09-048426Budget
2098899.002023-12-058436Actual
31547206.002024-10-038464Actual
15537162.002023-07-058463Actual
167844.002022-06-048426Actual
20783125.002023-12-058464Actual
12769108.002023-04-048465Actual
1594869.002023-07-058466Actual
32015226.842024-10-038428Actual
669880.002022-10-048468Budget
1019470.002023-02-028463Budget
3183889.002024-10-038466Actual
15622155.002023-07-058414Actual
2096027.002023-12-058426Actual
2437831.612024-03-0384311Actual
22641168.002024-02-028463Actual
20628333.002023-12-058413Actual
509198.002022-09-048436Actual
7161135.002022-11-048465Actual
1289640.002023-04-048426Budget
2947334.002024-08-038426Actual
6636117.752022-10-048428Actual
26305484.422024-05-038418Actual
144365.012023-05-0484212Actual
30924281.392024-09-038468Actual
2831929.002024-07-048426Actual
6447200.002022-10-048417Budget
18160246.542023-09-048418Actual
2458310.332024-03-0384612Actual
55530.002022-05-048426Budget
579136.002022-10-048473Actual
15025261.002023-06-048417Actual
7023200.002022-11-048464Budget
8692155.002022-12-058417Actual
2432352.892024-03-0384111Actual
29140360.002024-08-038413Actual
1461538.002023-06-048473Actual
37537104.002025-03-048466Actual
11580182.002023-03-048415Actual
1111280.002023-02-028428Budget
25916208.002024-05-038415Actual
962470.002023-01-028446Budget
841150.002022-12-058426Budget
1166129.002022-06-048413Actual
11065200.002023-02-028418Budget
2332156.082024-02-0284111Actual
12629156.002023-04-048464Actual
1496870.002023-06-048466Actual
775790.002022-11-048428Budget
19599288.002023-11-048413Actual
1027332.002023-02-028473Actual
3783427.362025-03-0484211Actual
1289736.002023-04-048426Actual
2765940.122024-06-0384511Actual
36917131.612025-02-0284612Actual
2532100.002022-07-058464Budget
9402168.002023-01-028465Actual
26366187.452024-05-038468Actual
22761101.002024-02-028464Actual
952947.002023-01-028426Actual
3325959.272024-11-0384211Actual
636967.002022-10-048466Actual
952850.002023-01-028426Budget
1631100.002022-06-048416Budget
2670179.002022-07-058465Actual
3512439.002025-01-028426Actual
2839960.002024-07-048456Actual
37888107.142025-03-0484411Actual
30092150.762024-08-0384612Actual
1969083.002023-11-048473Actual
35943252.002025-02-028413Actual
2878483.742024-07-0484411Actual
29295184.002024-08-038464Actual
37806114.592025-03-0484111Actual
12708200.002023-04-048415Budget
3218997.572024-10-0384411Actual
781770.002022-11-048468Budget
31929280.002024-10-038467Actual
36096241.002025-02-028464Actual
30386326.002024-09-038414Actual
17130264.722023-08-048418Actual
18782108.002023-10-048415Actual
3221631.612024-10-0384511Actual
3685682.682025-02-0284112Actual
2435123.102024-03-0384211Actual
29050201.262024-07-0484213Actual
34617174.172024-12-0484612Actual
1993030.002023-11-048426Actual
1223880.002023-03-048428Budget
9994179.872023-01-028428Actual
466436.002022-09-048473Actual
20221146.542023-11-048428Actual
174785.012023-08-0484212Actual
12566193.002023-04-048414Actual
37002164.412025-02-0284213Actual
1627331.612023-07-0584311Actual
6448240.002022-10-048417Actual
34142333.002024-12-048417Actual

Generated 2025-06-03 18:46:14.174 UTC