[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-02-2084211Actual
1078762.002023-01-218456Actual
17037196.002023-07-238417Actual
4712196.002022-08-238414Actual
23610278.002024-02-208413Actual
164778.212023-06-2384612Actual
34497149.702024-11-2284611Actual
21876105.002023-12-218465Actual
27930211.782024-05-2284613Actual
35853148.622024-12-2184213Actual
3564995.442024-12-2184611Actual
2672064.412024-04-2184113Actual
6589100.002022-09-228418Budget
2136829.482023-11-2384211Actual
9867121.002022-12-218467Actual
2763290.122024-05-2284411Actual
30982123.102024-08-2284111Actual
31698108.002024-09-218416Actual
2239839.062023-12-2184311Actual
28107444.002024-06-228414Actual
518557.002022-08-238456Actual
5898115.002022-09-228464Actual
2001039.002023-10-238456Actual
3517869.002024-12-218446Actual
20875161.002023-11-238465Actual
513853.002022-08-238446Actual
3509784.002024-12-218416Actual
31987411.692024-09-218418Actual
9344100.002022-12-218415Budget
728950.002022-10-238426Budget
3592213.002022-07-238414Actual
354436.002022-07-238473Actual
1131270.002023-02-208463Budget
29764176.842024-07-228428Actual
11253140.002023-02-208413Actual
4853190.002022-08-238415Actual
30769315.002024-08-228417Actual
3177971.002024-09-218446Actual
1529328.422023-05-2384311Actual
25916208.002024-04-218415Actual
2807981.002024-06-228473Actual
630942.002022-09-228456Actual
7708200.002022-10-238418Budget
29295184.002024-07-228464Actual
19845117.002023-10-238465Actual
38602138.002025-03-238436Actual
33173219.272024-10-228468Actual
39338190.732025-03-2384613Actual
37806114.592025-02-2084111Actual
36103.002022-04-228413Actual
32764250.002024-10-228465Actual
33467141.192024-10-2284612Actual
256148.212024-03-2284612Actual
3558972.042024-12-2184411Actual
17072142.002023-07-238467Actual
3172535.002024-09-218426Actual
2289100.002022-06-238413Budget
626280.002022-09-228446Budget
13179148.002023-03-238417Actual
55530.002022-04-228426Budget
24232146.542024-02-208428Actual
37714272.302025-02-208428Actual
35294307.002024-12-218417Actual
11113128.362023-01-218428Actual
841150.002022-11-238426Budget
683680.002022-10-238463Budget
33946116.002024-11-228416Actual
35152114.002024-12-218436Actual
1426412.462023-04-2284211Actual
6697132.902022-09-228468Actual
28644178.362024-06-228468Actual
4854200.002022-08-238415Budget
6776100.002022-10-238413Budget
21750165.002023-12-218414Actual
10055138.962022-12-218468Actual
5384100.002022-08-238467Budget
3734200.002022-07-238415Budget
39278106.522025-03-2384113Actual
12567200.002023-03-238414Budget
242730.002022-06-238473Budget
18570380.002023-09-228413Actual
1186474.002023-02-208446Actual
279625.002022-06-238426Actual
33231160.342024-10-2284111Actual
162469.272023-06-2384211Actual
1493550.002023-05-238456Actual
177483.002022-05-238446Actual
38687103.002025-03-238466Actual
18605174.002023-09-228463Actual
2843299.002024-06-228466Actual
907880.002022-12-218463Budget
25699240.002024-04-218413Actual
2057113.532023-10-2384612Actual
2670179.002022-06-238465Actual
35004297.002024-12-218415Actual
12191200.002023-02-208418Budget
10460200.002023-01-218415Budget
8142155.002022-11-238464Actual
19071233.002023-09-228417Actual
1019470.002023-01-218463Budget
3343320.972024-10-2284212Actual
1078860.002023-01-218456Budget
2757853.952024-05-2284211Actual
2497218.002024-03-228426Actual
21665204.002023-12-218463Actual
915730.002022-12-218473Budget
1490200.002022-05-238415Budget
1064541.002023-01-218426Actual
20135132.002023-10-238467Actual
391857.002022-07-238426Actual
2947334.002024-07-228426Actual

Generated 2025-05-22 03:50:33.622 UTC