[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 384  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-12-238418Actual
391857.002022-07-258426Actual
850770.002022-11-258446Budget
2289100.002022-06-258413Budget
1995897.002023-10-258436Actual
14054214.002023-04-248467Actual
2944696.002024-07-248416Actual
3172535.002024-09-238426Actual
38602138.002025-03-258436Actual
3582671.432024-12-2384113Actual
907880.002022-12-238463Budget
2340347.572024-01-2384411Actual
1392743.002023-04-248456Actual
27693111.402024-05-2484611Actual
23201240.482024-01-238418Actual
1544514.592023-05-2584612Actual
27605115.652024-05-2484311Actual
25734181.002024-04-238463Actual
9946200.002022-12-238418Budget
33111352.602024-10-248418Actual
8460100.002022-11-258436Budget
631050.002022-09-248456Budget
2101469.002023-11-258446Actual
1631100.002022-05-258416Budget
28644178.362024-06-248468Actual
2473236.002024-03-248473Actual
3593200.002022-07-258414Budget
5838200.002022-09-248414Budget
30266373.002024-08-248413Actual
2955348.002024-07-248456Actual
26957309.002024-05-248414Actual
162469.272023-06-2584211Actual
458670.002022-08-258463Budget
1117490.002023-01-238468Budget
7708200.002022-10-258418Budget
2370236.002024-02-228473Actual
11438200.002023-02-228414Budget
2947334.002024-07-248426Actual
34826191.002024-12-238463Actual
32015226.842024-09-238428Actual
1289640.002023-03-258426Budget
4774100.002022-08-258464Budget
2440547.572024-02-2284411Actual
274897.002022-06-258416Actual
22606309.002024-01-238413Actual
332590.002022-06-258468Budget
691529.002022-10-258473Actual
37034134.592025-01-2384613Actual
1591549.002023-06-258456Actual
7023200.002022-10-258464Budget
31640231.002024-09-238465Actual
38687103.002025-03-258466Actual
31303132.832024-08-2484213Actual
195115.012023-09-2484212Actual
6263101.002022-09-248446Actual
22252122.302023-12-238428Actual
1387570.002023-04-248436Actual
3015057.392024-07-2484113Actual
6588220.782022-09-248418Actual
29856165.662024-07-2484111Actual
3106484.802024-08-2484411Actual
3800673.102025-02-2284112Actual
25821232.002024-04-238414Actual
26305484.422024-04-238418Actual
1627331.612023-06-2584311Actual
35449216.242024-12-238468Actual
1027332.002023-01-238473Actual
3101036.932024-08-2484211Actual
2031276.292023-10-2584111Actual
9867121.002022-12-238467Actual
5511135.932022-08-258428Actual
28489404.002024-06-248417Actual
8880117.752022-11-258428Actual
2139550.762023-11-2584311Actual
30301210.002024-08-248463Actual
18221182.902023-08-258468Actual
38276179.002025-03-258463Actual
8143200.002022-11-258464Budget
39305210.032025-03-2584213Actual
2533130.002022-06-258464Actual
326780.002022-06-258428Budget
31427180.002024-09-238463Actual
12770100.002023-03-258465Budget
20783125.002023-11-258464Actual
22761101.002024-01-238464Actual
32399127.572024-09-2384113Actual
6777137.002022-10-258413Actual
33796204.002024-11-248464Actual
31753125.002024-09-238436Actual
1523868.852023-05-2584111Actual
38068205.022025-02-2284612Actual
3564995.442024-12-2384611Actual
3901263.532025-03-2584311Actual
2763290.122024-05-2484411Actual
7162100.002022-10-258465Budget
1526611.402023-05-2584211Actual
3918650.762025-03-2584212Actual
289291.002022-06-258446Actual
32764250.002024-10-248465Actual
458762.002022-08-258463Actual
2291177.002024-01-238416Actual
2884582.682024-06-2484611Actual
108590.002022-04-248468Budget
20841155.002023-11-258415Actual
1833433.742023-08-2584311Actual
23143232.002024-01-238467Actual
36657178.422025-01-2384111Actual
6589100.002022-09-248418Budget
3668557.142025-01-2384211Actual
1304060.002023-03-258456Budget
15118334.422023-05-258418Actual
2538311.402024-03-2484211Actual

Generated 2025-05-24 04:03:12.374 UTC