[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-2184411Actual
466540.002022-08-238473Budget
6636117.752022-09-228428Actual
33467141.192024-10-2284612Actual
12993100.002023-03-238446Budget
2878483.742024-06-2284411Actual
11501100.002023-02-208464Budget
25951180.002024-04-218465Actual
3177971.002024-09-218446Actual
15502364.002023-06-238413Actual
3901263.532025-03-2384311Actual
16126132.902023-06-238428Actual
1887560.002023-09-228416Actual
962470.002022-12-218446Budget
11439231.002023-02-208414Actual
2293819.002024-01-218426Actual
31987411.692024-09-218418Actual
13242158.002023-03-238467Actual
11865100.002023-02-208446Budget
34001123.002024-11-228436Actual
28644178.362024-06-228468Actual
36103.002022-04-228413Actual
10517100.002023-01-218465Budget
3791513.532025-02-2084511Actual
12299110.172023-02-208468Actual
37806114.592025-02-2084111Actual
36565191.992025-01-218428Actual
20135132.002023-10-238467Actual
3458335.872024-11-2284212Actual
795678.002022-11-238463Actual
38396200.002025-03-238464Actual
32015226.842024-09-218428Actual
6963180.002022-10-238414Actual
22819145.002024-01-218415Actual
13430172.302023-03-238468Actual
967140.002022-12-218456Budget
37948105.022025-02-2084611Actual
285145.002022-04-228464Actual
25177198.002024-03-228467Actual
1594869.002023-06-238466Actual
5977185.002022-09-228415Actual
3556276.292024-12-2184311Actual
2098899.002023-11-238436Actual
10846103.002023-01-218466Actual
6448240.002022-09-228417Actual
1387570.002023-04-228436Actual
691430.002022-10-238473Budget
8692155.002022-11-238417Actual
36444367.002025-01-218417Actual
32608107.002024-10-228473Actual
1360379.002023-04-228473Actual
346670.002022-07-238463Budget
24852122.002024-03-228415Actual
34142333.002024-11-228417Actual
3632876.002025-01-218446Actual
3865467.002025-03-238456Actual
30627103.002024-08-228436Actual
2042126.292023-10-2384511Actual
30769315.002024-08-228417Actual
23143232.002024-01-218467Actual
30862542.002024-08-228418Actual
26872252.002024-05-228463Actual
21876105.002023-12-218465Actual
8363100.002022-11-238416Budget
17730.002022-04-228473Budget
3140114.002022-06-238467Actual
2601153.002024-04-218416Actual
30479221.002024-08-228415Actual
6447200.002022-09-228417Budget
2846100.002022-06-238436Budget
7569240.002022-10-238417Actual
781895.022022-10-238468Actual
37537104.002025-02-208466Actual
17720120.002023-08-238464Actual
2458310.332024-02-2084612Actual
32049213.212024-09-218468Actual
1694739.002023-07-238456Actual
35387410.182024-12-218418Actual
10381116.002023-01-218464Actual
18102129.002023-08-238467Actual
8880117.752022-11-238428Actual
32764250.002024-10-228465Actual
154127.142023-05-2384112Actual
898119.002022-04-228467Actual
3067949.002024-08-228456Actual
34702152.132024-11-2284213Actual
17625.002022-04-228473Actual
2136829.482023-11-2384211Actual
803430.002022-11-238473Budget
2288125.002022-06-238413Actual
2340347.572024-01-2184411Actual
28524213.002024-06-228467Actual
4916145.002022-08-238465Actual
1961160.002022-05-238417Actual
5463100.002022-08-238418Budget
2611843.002024-04-218456Actual
3438237.992024-11-2284211Actual
1084790.002023-01-218466Budget
506118.002022-04-228416Actual
3812697.742025-02-2084113Actual
30982123.102024-08-2284111Actual
1482881.002023-05-238416Actual
3668557.142025-01-2184211Actual
27812189.062024-05-2284612Actual
6588220.782022-09-228418Actual
32877109.002024-10-228436Actual
2289100.002022-06-238413Budget
850665.002022-11-238446Actual
3218269.272022-06-238418Actual
27372223.002024-05-228467Actual
17192163.212023-07-238468Actual
28702165.662024-06-2284111Actual

Generated 2025-05-22 16:49:44.152 UTC