[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 768  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-278467Actual
38361395.002025-03-298414Actual
33761316.002024-11-288414Actual
579040.002022-09-288473Budget
9264174.002022-12-278464Actual
2843299.002024-06-288466Actual
30982123.102024-08-2884111Actual
3292943.002024-10-288456Actual
1594869.002023-06-298466Actual
781895.022022-10-298468Actual
31512364.002024-09-278414Actual
32551177.002024-10-288463Actual
5511135.932022-08-298428Actual
19071233.002023-09-288417Actual
22853108.002024-01-278465Actual
284100.002022-04-288464Budget
1636136.932023-06-2984611Actual
1969083.002023-10-298473Actual
855362.002022-11-298456Actual
616750.002022-09-288426Budget
16534318.002023-07-298413Actual
2669100.002022-06-298465Budget
1632712.462023-06-2984511Actual
10381116.002023-01-278464Actual
26333198.052024-04-278428Actual
27693111.402024-05-2884611Actual
6216100.002022-09-288436Budget
2650840.122024-04-2784411Actual
33525122.312024-10-2884113Actual
19599288.002023-10-298413Actual
2670179.002022-06-298465Actual
2196127.002023-12-278426Actual
2139550.762023-11-2984311Actual
6215120.002022-09-288436Actual
2437831.612024-02-2684311Actual
13321243.512023-03-298418Actual
19192160.182023-09-288428Actual
289390.002022-06-298446Budget
2538311.402024-03-2884211Actual
1836133.742023-08-2984411Actual
22131184.002023-12-278417Actual
29501136.002024-07-288436Actual
38744355.002025-03-298417Actual
30092150.762024-07-2884612Actual
37304259.002025-02-268415Actual
34791323.002024-12-278413Actual
37339208.002025-02-268465Actual
6697132.902022-09-288468Actual
2072044.002023-11-298473Actual
25000109.002024-03-288436Actual
3405100.002022-07-298413Budget
3655135.002022-07-298464Actual
2875773.102024-06-2884311Actual
9018110.002022-12-278413Actual
29798231.392024-07-288468Actual
978235.932022-04-288418Actual
5383118.002022-08-298467Actual
35977205.002025-01-278463Actual
1583517.002023-06-298426Actual
803430.002022-11-298473Budget
17720120.002023-08-298464Actual
1630041.192023-06-2984411Actual
29260327.002024-07-288414Actual
15863102.002023-06-298436Actual
3067949.002024-08-288456Actual
32822127.002024-10-288416Actual
2355311.402024-01-2784612Actual
2763290.122024-05-2884411Actual
34946249.002024-12-278464Actual
1289640.002023-03-298426Budget
1446711.402023-04-2884612Actual
1692164.002023-07-298446Actual
1765835.002023-08-298473Actual
38837414.732025-03-298418Actual
915621.002022-12-278473Actual
21282146.542023-11-298468Actual
7023200.002022-10-298464Budget
6962200.002022-10-298414Budget
7240118.002022-10-298416Actual
2045541.192023-10-2984611Actual
242730.002022-06-298473Budget
29388189.002024-07-288465Actual
1223984.422023-02-268428Actual
3800673.102025-02-2684112Actual
15622155.002023-06-298414Actual
2234373.102023-12-2784111Actual
10134105.002023-01-278413Actual
8880117.752022-11-298428Actual
669880.002022-09-288468Budget
3561615.652024-12-2784511Actual
29023106.522024-06-2884113Actual
265359.272024-04-2784511Actual
28582492.002024-06-288418Actual
37002164.412025-01-2784213Actual
3564995.442024-12-2784611Actual
8692155.002022-11-298417Actual
967236.002022-12-278456Actual
1689590.002023-07-298436Actual
24675192.002024-03-288463Actual
513980.002022-08-298446Budget
1551100.002022-05-298465Budget
2440547.572024-02-2684411Actual
32107149.702024-09-2784111Actual
31698108.002024-09-278416Actual
9680.002022-04-288463Budget
2533130.002022-06-298464Actual
8612100.002022-11-298466Actual
3870110.002022-07-298416Actual
17037196.002023-07-298417Actual
13241100.002023-03-298467Budget
30890179.872024-08-288428Actual

Generated 2025-05-28 03:58:01.299 UTC