[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 248  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-148428Actual
1728100.002022-05-158436Budget
1429145.442023-04-1484311Actual
33019353.002024-10-148417Actual
3213573.102024-09-1384211Actual
12191200.002023-02-128418Budget
1084790.002023-01-138466Budget
13509294.002023-04-148413Actual
255557.142024-03-1484112Actual
3906613.532025-03-1584511Actual
962470.002022-12-138446Budget
3718380.002025-02-128473Actual
29140360.002024-07-148413Actual
1197178.002023-02-128466Actual
2991196.512024-07-1484311Actual
13665134.002023-04-148464Actual
39278106.522025-03-1584113Actual
5092100.002022-08-158436Budget
177483.002022-05-158446Actual
354540.002022-07-158473Budget
10693100.002023-01-138436Budget
2001039.002023-10-158456Actual
1411139.002022-05-158464Actual
3488379.002024-12-138473Actual
3857453.002025-03-158426Actual
11438200.002023-02-128414Budget
1244166.002023-03-158463Actual
23823162.002024-02-128415Actual
3118436.932024-08-1484212Actual
19164396.542023-09-148418Actual
3325959.272024-10-1484211Actual
69747.002022-04-148456Actual
1167100.002022-05-158413Budget
2157413.532023-11-1584612Actual
20221146.542023-10-158428Actual
3556276.292024-12-1384311Actual
2004369.002023-10-158466Actual
30862542.002024-08-148418Actual
37091396.002025-02-128413Actual
26747208.272024-04-1384213Actual
8221100.002022-11-158415Budget
7101130.002022-10-158415Actual
36565191.992025-01-138428Actual
1086107.142022-04-148468Actual
32822127.002024-10-148416Actual
32399127.572024-09-1384113Actual
25297166.242024-03-148468Actual
8691200.002022-11-158417Budget
2399767.002024-02-128446Actual
20135132.002023-10-158467Actual
69850.002022-04-148456Budget
8142155.002022-11-158464Actual
15863102.002023-06-158436Actual
504350.002022-08-158426Budget
22641168.002024-01-138463Actual
2532100.002022-06-158464Budget
795678.002022-11-158463Actual
3071275.002024-08-148466Actual
18188117.752023-08-158428Actual
10596104.002023-01-138416Actual
3438237.992024-11-1484211Actual
31640231.002024-09-138465Actual
3326140.482022-06-158468Actual
3582671.432024-12-1384113Actual
36302125.002025-01-138436Actual
4853190.002022-08-158415Actual
38396200.002025-03-158464Actual
893991.992022-11-158468Actual
37339208.002025-02-128465Actual
17730.002022-04-148473Budget
10135100.002023-01-138413Budget
1396076.002023-04-148466Actual
1936634.802023-09-1484411Actual
38687103.002025-03-158466Actual
32307109.272024-09-1384112Actual
1532044.382023-05-1584411Actual
31929280.002024-09-138467Actual
18102129.002023-08-158467Actual
33111352.602024-10-148418Actual
27930211.782024-05-1484613Actual
2923282.002024-07-148473Actual
1284990.002023-03-158416Budget
32426201.262024-09-1384213Actual
565194.002022-09-148413Actual
898119.002022-04-148467Actual
8082218.002022-11-158414Actual
412290.002022-07-158466Budget
3523787.002024-12-138466Actual
242730.002022-06-158473Budget
1176940.002023-02-128426Budget
24265211.692024-02-128468Actual
3673975.232025-01-1384411Actual
11579200.002023-02-128415Budget
2435123.102024-02-1284211Actual
28199229.002024-06-148415Actual
2057113.532023-10-1584612Actual
31335136.342024-08-1484613Actual
31753125.002024-09-138436Actual
518557.002022-08-158456Actual
8362138.002022-11-158416Actual
915730.002022-12-138473Budget
38899195.022025-03-158468Actual
30266373.002024-08-148413Actual
35768205.022024-12-1384612Actual
1360379.002023-04-148473Actual
506118.002022-04-148416Actual
2458310.332024-02-1284612Actual
30030103.952024-07-1484112Actual
2269875.002024-01-138473Actual
32341153.952024-09-1384612Actual
19810135.002023-10-158415Actual

Generated 2025-05-14 15:27:49.162 UTC