[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 248  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-02-268417Actual
507100.002022-04-288416Budget
21842168.002023-12-278415Actual
55440.002022-04-288426Actual
3405351.002024-11-288456Actual
3791513.532025-02-2684511Actual
604100.002022-04-288436Budget
3139100.002022-06-298467Budget
285145.002022-04-288464Actual
27812189.062024-05-2884612Actual
11580182.002023-02-268415Actual
19106234.002023-09-288467Actual
8832200.002022-11-298418Budget
850770.002022-11-298446Budget
11252100.002023-02-268413Budget
2714086.002024-05-288416Actual
35707122.042024-12-2784112Actual
13430172.302023-03-298468Actual
1739372.042023-07-2984611Actual
1882100.002022-05-298466Budget
35039162.002024-12-278465Actual
3812697.742025-02-2684113Actual
5839242.002022-09-288414Actual
23201240.482024-01-278418Actual
3750462.002025-02-268456Actual
898119.002022-04-288467Actual
21631268.002023-12-278413Actual
728856.002022-10-298426Actual
32341153.952024-09-2784612Actual
3512439.002024-12-278426Actual
8142155.002022-11-298464Actual
108590.002022-04-288468Budget
32764250.002024-10-288465Actual
1426412.462023-04-2884211Actual
1186474.002023-02-268446Actual
3556276.292024-12-2784311Actual
7897100.002022-11-298413Budget
3005823.102024-07-2884212Actual
3334794.382024-10-2884611Actual
4123124.002022-07-298466Actual
8143200.002022-11-298464Budget
20748218.002023-11-298414Actual
23143232.002024-01-278467Actual
888190.002022-11-298428Budget
9868100.002022-12-278467Budget
1382097.002023-04-288416Actual
37948105.022025-02-2684611Actual
34296193.512024-11-288468Actual
2497218.002024-03-288426Actual
177590.002022-05-298446Budget
2479486.002024-03-288464Actual
15060196.002023-05-298467Actual
36917131.612025-01-2784612Actual
23645151.002024-02-268463Actual
3870110.002022-07-298416Actual
2533130.002022-06-298464Actual
293951.002022-06-298456Actual
2399767.002024-02-268446Actual
1833433.742023-08-2984311Actual
4527100.002022-08-298413Budget
962470.002022-12-278446Budget
1223984.422023-02-268428Actual
37034134.592025-01-2784613Actual
18570380.002023-09-288413Actual
4995103.002022-08-298416Actual
1526611.402023-05-2984211Actual
20254196.542023-10-298468Actual
1139130.002023-02-268473Budget
1230090.002023-02-268468Budget
5463100.002022-08-298418Budget
2343013.532024-01-2784511Actual
7570200.002022-10-298417Budget
3408578.002024-11-288466Actual
1765835.002023-08-298473Actual
4712196.002022-08-298414Actual
29260327.002024-07-288414Actual
7162100.002022-10-298465Budget
1733249.702023-07-2984411Actual
36096241.002025-01-278464Actual
14054214.002023-04-288467Actual
65190.002022-04-288446Budget
565194.002022-09-288413Actual
1969083.002023-10-298473Actual
452694.002022-08-298413Actual
10459156.002023-01-278415Actual
32636448.002024-10-288414Actual
23823162.002024-02-268415Actual
5899100.002022-09-288464Budget
12378107.002023-03-298413Actual
21750165.002023-12-278414Actual
2609248.002024-04-278446Actual
30627103.002024-08-288436Actual
2104051.002023-11-298456Actual
4202200.002022-07-298417Budget
37126263.002025-02-268463Actual
1552114.002022-05-298465Actual
2288125.002022-06-298413Actual
406149.002022-07-298456Actual
20135132.002023-10-298467Actual
1529328.422023-05-2984311Actual
2405555.002024-02-268466Actual
65072.002022-04-288446Actual
12111100.002023-02-268467Budget
16005218.002023-06-298417Actual
224180.002022-04-288414Actual
3218997.572024-09-2784411Actual
195429.272023-09-2884612Actual
7022142.002022-10-298464Actual
3071275.002024-08-288466Actual
2611843.002024-04-278456Actual
26333198.052024-04-278428Actual
6776100.002022-10-298413Budget

Generated 2025-05-28 07:26:36.599 UTC