[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 496  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-10-0384311Actual
32636448.002024-11-028414Actual
177483.002022-06-038446Actual
39039115.652025-04-0384411Actual
604100.002022-05-038436Budget
5978200.002022-10-038415Budget
11817100.002023-03-038436Budget
1387570.002023-05-038436Actual
12708200.002023-04-038415Budget
38957134.802025-04-0384111Actual
2042126.292023-11-0384511Actual
1765835.002023-09-038473Actual
29736425.332024-08-028418Actual
10320180.002023-02-018414Actual
11720108.002023-03-038416Actual
1310187.002023-04-038466Actual
22252122.302024-01-018428Actual
2549760.332024-04-0284611Actual
33761316.002024-12-038414Actual
6448240.002022-10-038417Actual
3632876.002025-02-018446Actual
205403.952023-11-0384212Actual
38153118.802025-03-0384213Actual
2242548.632024-01-0184411Actual
1360379.002023-05-038473Actual
25699240.002024-05-028413Actual
3005823.102024-08-0284212Actual
17778110.002023-09-038415Actual
3750462.002025-03-038456Actual
2337639.062024-02-0184311Actual
10517100.002023-02-018465Budget
4527100.002022-09-038413Budget
37686385.942025-03-038418Actual
8459120.002022-12-048436Actual
3564995.442025-01-0184611Actual
2201564.002024-01-018446Actual
34826191.002025-01-018463Actual
34702152.132024-12-0384213Actual
2494562.002024-04-028416Actual
1251842.002023-04-038473Actual
1431831.612023-05-0384411Actual
17130264.722023-08-038418Actual
19810135.002023-11-038415Actual
167844.002022-06-038426Actual
967140.002023-01-018456Budget
2239839.062024-01-0184311Actual
2178485.002024-01-018464Actual
55440.002022-05-038426Actual
1698088.002023-08-038466Actual
21750165.002024-01-018414Actual
10055138.962023-01-018468Actual
1186474.002023-03-038446Actual
2296685.002024-02-018436Actual
452694.002022-09-038413Actual
36917131.612025-02-0184612Actual
1848010.332023-09-0384112Actual
9947325.332023-01-018418Actual
2458310.332024-03-0284612Actual
2923282.002024-08-028473Actual
28702165.662024-07-0384111Actual
29353262.002024-08-028415Actual
1694739.002023-08-038456Actual
4713200.002022-09-038414Budget
3331360.332024-11-0284411Actual
1396076.002023-05-038466Actual
11818117.002023-03-038436Actual
3219200.002022-07-048418Budget
3343320.972024-11-0284212Actual
4916145.002022-09-038465Actual
17813144.002023-09-038465Actual
2538311.402024-04-0284211Actual
1197090.002023-03-038466Budget
3177971.002024-10-028446Actual
3216279.482024-10-0284311Actual
37339208.002025-03-038465Actual
2843299.002024-07-038466Actual
10740105.002023-02-018446Actual
12378107.002023-04-038413Actual
31605235.002024-10-028415Actual
444780.002022-08-038468Budget
23229135.932024-02-018428Actual
2988436.932024-08-0284211Actual
626280.002022-10-038446Budget
38361395.002025-04-038414Actual
1898237.002023-10-038456Actual
2237130.552024-01-0184211Actual
406250.002022-08-038456Budget
33641293.002024-12-038413Actual
162469.272023-07-0484211Actual
3402783.002024-12-038446Actual
9994179.872023-01-018428Actual
4123124.002022-08-038466Actual
26747208.272024-05-0284213Actual
10985100.002023-02-018467Budget
163094.002022-06-038416Actual
21989111.002024-01-018436Actual
1342990.002023-04-038468Budget
3688420.972025-02-0184212Actual
1131270.002023-03-038463Budget
34142333.002024-12-038417Actual
10926200.002023-02-018417Budget
13241100.002023-04-038467Budget
1995897.002023-11-038436Actual
2004369.002023-11-038466Actual
294050.002022-07-048456Budget
2334936.932024-02-0184211Actual
174785.012023-08-0384212Actual
3668557.142025-02-0184211Actual
4712196.002022-09-038414Actual
10134105.002023-02-018413Actual
31156105.022024-09-0284112Actual

Generated 2025-06-02 14:24:28.161 UTC