[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 496  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2684211Actual
1990385.002023-10-288416Actual
16569180.002023-07-288463Actual
30627103.002024-08-278436Actual
9264174.002022-12-268464Actual
32307109.272024-09-2684112Actual
12049164.002023-02-258417Actual
406149.002022-07-288456Actual
2402357.002024-02-258456Actual
3221631.612024-09-2684511Actual
1827961.402023-08-2884111Actual
1733249.702023-07-2884411Actual
1299299.002023-03-288446Actual
22853108.002024-01-268465Actual
8833199.572022-11-288418Actual
1084790.002023-01-268466Budget
743133.002022-10-288456Actual
10925164.002023-01-268417Actual
3219200.002022-06-288418Budget
144098.212023-04-2784112Actual
907880.002022-12-268463Budget
29175182.002024-07-278463Actual
1304060.002023-03-288456Budget
2399767.002024-02-258446Actual
18724120.002023-09-278464Actual
1936634.802023-09-2784411Actual
38957134.802025-03-2884111Actual
14524252.002023-05-288413Actual
39220189.062025-03-2884612Actual
10741100.002023-01-268446Budget
1559449.002023-06-288473Actual
7161135.002022-10-288465Actual
9792.002022-04-278463Actual
38899195.022025-03-288468Actual
12378107.002023-03-288413Actual
36103.002022-04-278413Actual
7022142.002022-10-288464Actual
234963.002022-06-288463Actual
21989111.002023-12-268436Actual
2107086.002023-11-288466Actual
32516293.002024-10-278413Actual
3340590.122024-10-2784112Actual
2437831.612024-02-2584311Actual
458670.002022-08-288463Budget
12190201.082023-02-258418Actual
36189174.002025-01-268465Actual
3556276.292024-12-2684311Actual
888190.002022-11-288428Budget
19071233.002023-09-278417Actual
1390159.002023-04-278446Actual
837147.002022-04-278417Actual
2722195.002024-05-278446Actual
9265200.002022-12-268464Budget
11817100.002023-02-258436Budget
509198.002022-08-288436Actual
789696.002022-11-288413Actual
27049241.002024-05-278415Actual
19192160.182023-09-278428Actual
2207478.002023-12-268466Actual
1632712.462023-06-2884511Actual
15622155.002023-06-288414Actual
26210270.002024-04-268417Actual
2724743.002024-05-278456Actual
2672064.412024-04-2684113Actual
2533130.002022-06-288464Actual
9578100.002022-12-268436Budget
683793.002022-10-288463Actual
24265211.692024-02-258468Actual
5384100.002022-08-288467Budget
2606690.002024-04-268436Actual
2234373.102023-12-2684111Actual
177483.002022-05-288446Actual
174515.012023-07-2884112Actual
265359.272024-04-2684511Actual
683680.002022-10-288463Budget
33946116.002024-11-278416Actual
3067949.002024-08-278456Actual
3213573.102024-09-2684211Actual
28965129.482024-06-2784612Actual
13179148.002023-03-288417Actual
8143200.002022-11-288464Budget
2242548.632023-12-2684411Actual
11439231.002023-02-258414Actual
1529328.422023-05-2884311Actual
2148134.422022-05-288428Actual
743240.002022-10-288456Budget
36247135.002025-01-268416Actual
164198.212023-06-2884112Actual
2532100.002022-06-288464Budget
20135132.002023-10-288467Actual
2873043.312024-06-2784211Actual
15146126.842023-05-288428Actual
25951180.002024-04-268465Actual
6215120.002022-09-278436Actual
7241100.002022-10-288416Budget
19810135.002023-10-288415Actual
33139172.302024-10-278428Actual
2254915.652023-12-2684612Actual
3488379.002024-12-268473Actual
893991.992022-11-288468Actual
11818117.002023-02-258436Actual
27337272.002024-05-278417Actual
234880.002022-06-288463Budget
25235317.752024-03-278418Actual
18570380.002023-09-278413Actual
557180.002022-08-288468Budget
16782164.002023-07-288465Actual
33053236.002024-10-278467Actual
401580.002022-07-288446Budget
37594304.002025-02-258417Actual
14176145.022023-04-278468Actual
4713200.002022-08-288414Budget

Generated 2025-05-28 01:32:29.046 UTC