[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 496  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-2784612Actual
3676639.062025-01-2784511Actual
31218162.462024-08-2884612Actual
24760189.002024-03-288414Actual
3564995.442024-12-2784611Actual
17625.002022-04-288473Actual
26957309.002024-05-288414Actual
27897204.762024-05-2884213Actual
2101469.002023-11-298446Actual
17566355.002023-08-298413Actual
2437831.612024-02-2684311Actual
2204139.002023-12-278456Actual
12945107.002023-03-298436Actual
37628271.002025-02-268467Actual
1933917.782023-09-2884311Actual
749180.002022-10-298466Budget
756100.002022-04-288466Budget
33231160.342024-10-2884111Actual
17720120.002023-08-298464Actual
3266102.602022-06-298428Actual
25699240.002024-04-278413Actual
5899100.002022-09-288464Budget
2022128.002022-05-298467Actual
177483.002022-05-298446Actual
28702165.662024-06-2884111Actual
22252122.302023-12-278428Actual
34702152.132024-11-2884213Actual
3331360.332024-10-2884411Actual
20783125.002023-11-298464Actual
2603818.002024-04-278426Actual
894070.002022-11-298468Budget
18067237.002023-08-298417Actual
1191260.002023-02-268456Budget
2039443.312023-10-2984411Actual
31392356.002024-09-278413Actual
2757853.952024-05-2884211Actual
6263101.002022-09-288446Actual
27550159.272024-05-2884111Actual
23730195.002024-02-268414Actual
9265200.002022-12-278464Budget
10693100.002023-01-278436Budget
28903105.022024-06-2884112Actual
34177184.002024-11-288467Actual
35039162.002024-12-278465Actual
7338117.002022-10-298436Actual
34826191.002024-12-278463Actual
1467794.002023-05-298464Actual
1836133.742023-08-2984411Actual
1939326.292023-09-2884511Actual
2878483.742024-06-2884411Actual
1131270.002023-02-268463Budget
33053236.002024-10-288467Actual
3865467.002025-03-298456Actual
5323200.002022-08-298417Budget
795678.002022-11-298463Actual
37888107.142025-02-2684411Actual
1735912.462023-07-2984511Actual
163094.002022-05-298416Actual
10596104.002023-01-278416Actual
274897.002022-06-298416Actual
29050201.262024-06-2884213Actual
12770100.002023-03-298465Budget
1662688.002023-07-298473Actual
34791323.002024-12-278413Actual
1429145.442023-04-2884311Actual
14558204.002023-05-298463Actual
3512439.002024-12-278426Actual
17192163.212023-07-298468Actual
781895.022022-10-298468Actual
22285145.022023-12-278468Actual
1694739.002023-07-298456Actual
75794.002022-04-288466Actual
1698088.002023-07-298466Actual
34296193.512024-11-288468Actual
1360379.002023-04-288473Actual
6589100.002022-09-288418Budget
224180.002022-04-288414Actual
28292118.002024-06-288416Actual
37339208.002025-02-268465Actual
1059790.002023-01-278416Budget
2831929.002024-06-288426Actual
38899195.022025-03-298468Actual
24675192.002024-03-288463Actual
15025261.002023-05-298417Actual
38744355.002025-03-298417Actual
37594304.002025-02-268417Actual
37246288.002025-02-268464Actual
30092150.762024-07-2884612Actual
1990385.002023-10-298416Actual
31698108.002024-09-278416Actual
38837414.732025-03-298418Actual
1435145.442023-04-2884611Actual
36444367.002025-01-278417Actual
2296685.002024-01-278436Actual
2101200.002022-05-298418Budget
557180.002022-08-298468Budget
2036718.842023-10-2984311Actual
3404113.002022-07-298413Actual
365147.002022-04-288415Actual
3733147.002022-07-298415Actual
513853.002022-08-298446Actual
3862867.002025-03-298446Actual
29388189.002024-07-288465Actual
1019470.002023-01-278463Budget
30769315.002024-08-288417Actual
458670.002022-08-298463Budget
1289640.002023-03-298426Budget
636890.002022-09-288466Budget
1284891.002023-03-298416Actual
34734117.042024-11-2884613Actual
10985100.002023-01-278467Budget
2494562.002024-03-288416Actual
13509294.002023-04-288413Actual

Generated 2025-05-28 21:40:49.748 UTC