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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-06-218463Actual
1552114.002022-06-228465Actual
23858143.002024-03-218465Actual
2532100.002022-07-238464Budget
29175182.002024-08-218463Actual
518650.002022-09-228456Budget
3488379.002025-01-208473Actual
2606690.002024-05-218436Actual
30862542.002024-09-218418Actual
21127160.002023-12-238417Actual
1304060.002023-04-228456Budget
2502660.002024-04-218446Actual
32516293.002024-11-218413Actual
30479221.002024-09-218415Actual
1591549.002023-07-238456Actual
8083200.002022-12-238414Budget
2579357.002024-05-218473Actual
795780.002022-12-238463Budget
3854788.002025-04-228416Actual
32822127.002024-11-218416Actual
1310187.002023-04-228466Actual
215418.212023-12-2384112Actual
23201240.482024-02-208418Actual
35768205.022025-01-2084612Actual
31427180.002024-10-218463Actual
3340590.122024-11-2184112Actual
13321243.512023-04-228418Actual
20663196.002023-12-238463Actual
28234220.002024-07-228465Actual
234963.002022-07-238463Actual
9578100.002023-01-208436Budget
65190.002022-05-228446Budget
3183889.002024-10-218466Actual
841047.002022-12-238426Actual
37211424.002025-03-228414Actual
25734181.002024-05-218463Actual
1901483.002023-10-228466Actual
5978200.002022-10-228415Budget
10135100.002023-02-208413Budget
5839242.002022-10-228414Actual
9402168.002023-01-208465Actual
3593200.002022-08-228414Budget
346766.002022-08-228463Actual
1461538.002023-06-228473Actual
38454215.002025-04-228415Actual
28141201.002024-07-228464Actual
3065360.002024-09-218446Actual
30769315.002024-09-218417Actual
21220346.542023-12-238418Actual
728950.002022-11-228426Budget
743133.002022-11-228456Actual
5977185.002022-10-228415Actual
38837414.732025-04-228418Actual
2394315.002024-03-218426Actual
3791513.532025-03-2284511Actual
2533130.002022-07-238464Actual
220990.002022-06-228468Budget
5572123.812022-09-228468Actual
32764250.002024-11-218465Actual
37806114.592025-03-2284111Actual
1636136.932023-07-2384611Actual
4995103.002022-09-228416Actual
32307109.272024-10-2184112Actual
8691200.002022-12-238417Budget
789696.002022-12-238413Actual
2955348.002024-08-218456Actual
29050201.262024-07-2284213Actual
30982123.102024-09-2184111Actual
12945107.002023-04-228436Actual
5511135.932022-09-228428Actual
22224251.092024-01-208418Actual
1535467.782023-06-2284611Actual
27605115.652024-06-2184311Actual
28489404.002024-07-228417Actual
24146158.002024-03-218467Actual
2399767.002024-03-218446Actual
12769108.002023-04-228465Actual
636890.002022-10-228466Budget
36599184.422025-02-208468Actual
29678237.002024-08-218467Actual
21282146.542023-12-238468Actual
2615159.002024-05-218466Actual
749180.002022-11-228466Budget
579136.002022-10-228473Actual
691529.002022-11-228473Actual
1725064.592023-08-2284111Actual
1993030.002023-11-228426Actual
30092150.762024-08-2184612Actual
952850.002023-01-208426Budget
20193279.872023-11-228418Actual
2337639.062024-02-2084311Actual
55530.002022-05-228426Budget
255557.142024-04-2184112Actual
4448131.392022-08-228468Actual
37034134.592025-02-2084613Actual
27372223.002024-06-218467Actual
31098107.142024-09-2184611Actual
17778110.002023-09-228415Actual
3747892.002025-03-228446Actual
34497149.702024-12-2284611Actual
32459118.802024-10-2184613Actual
3067949.002024-09-218456Actual
24675192.002024-04-218463Actual
3458335.872024-12-2284212Actual
1191139.002023-03-228456Actual
37861102.892025-03-2284311Actual
2650840.122024-05-2184411Actual
27987350.002024-07-228413Actual
10925164.002023-02-208417Actual
5383118.002022-09-228467Actual
39158113.532025-04-2284112Actual
1827961.402023-09-2284111Actual

Generated 2025-06-21 10:57:33.938 UTC