[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 960  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-06-2884212Actual
35768205.022024-12-2784612Actual
466436.002022-08-298473Actual
14524252.002023-05-298413Actual
2458310.332024-02-2684612Actual
38744355.002025-03-298417Actual
6588220.782022-09-288418Actual
3871100.002022-07-298416Budget
3747892.002025-02-268446Actual
34001123.002024-11-288436Actual
37888107.142025-02-2684411Actual
27605115.652024-05-2884311Actual
3745299.002025-02-268436Actual
20193279.872023-10-298418Actual
38241326.002025-03-298413Actual
1431831.612023-04-2884411Actual
33019353.002024-10-288417Actual
1882100.002022-05-298466Budget
1336980.002023-03-298428Budget
565194.002022-09-288413Actual
1887560.002023-09-288416Actual
1735912.462023-07-2984511Actual
29972102.892024-07-2884611Actual
2549760.332024-03-2884611Actual
3627432.002025-01-278426Actual
35886141.612024-12-2784613Actual
25916208.002024-04-278415Actual
2254915.652023-12-2784612Actual
29388189.002024-07-288465Actual
27082162.002024-05-288465Actual
34296193.512024-11-288468Actual
11253140.002023-02-268413Actual
36537496.542025-01-278418Actual
2157413.532023-11-2984612Actual
1426412.462023-04-2884211Actual
2239839.062023-12-2784311Actual
2714086.002024-05-288416Actual
31303132.832024-08-2884213Actual
1739372.042023-07-2984611Actual
17072142.002023-07-298467Actual
2196127.002023-12-278426Actual
4712196.002022-08-298414Actual
16747160.002023-07-298415Actual
2999116.002022-06-298466Actual
972980.002022-12-278466Budget
10518123.002023-01-278465Actual
36444367.002025-01-278417Actual
154127.142023-05-2984112Actual
999590.002022-12-278428Budget
36247135.002025-01-278416Actual
38687103.002025-03-298466Actual
23730195.002024-02-268414Actual
3582671.432024-12-2784113Actual
1636136.932023-06-2984611Actual
38361395.002025-03-298414Actual
21842168.002023-12-278415Actual
69850.002022-04-288456Budget
4262147.002022-07-298467Actual
28702165.662024-06-2884111Actual
16098305.632023-06-298418Actual
34177184.002024-11-288467Actual
177483.002022-05-298446Actual
795678.002022-11-298463Actual
29175182.002024-07-288463Actual
3733147.002022-07-298415Actual
32426201.262024-09-2784213Actual
1801069.002023-08-298466Actual
1350180.002022-05-298414Actual
255826.082024-03-2884212Actual
182138.002022-05-298456Actual
2923282.002024-07-288473Actual
28965129.482024-06-2884612Actual
29295184.002024-07-288464Actual
2884582.682024-06-2884611Actual
2763290.122024-05-2884411Actual
27492184.422024-05-288468Actual
36479249.002025-01-278467Actual
29764176.842024-07-288428Actual
3106484.802024-08-2884411Actual
1901483.002023-09-288466Actual
18605174.002023-09-288463Actual
3791200.002022-07-298465Budget
24204270.782024-02-268418Actual
29023106.522024-06-2884113Actual
12629156.002023-03-298464Actual
3078200.002022-06-298417Budget
1488396.002023-05-298436Actual
5839242.002022-09-288414Actual
10694124.002023-01-278436Actual
35415182.902024-12-278428Actual
38865149.572025-03-298428Actual
1251842.002023-03-298473Actual
32307109.272024-09-2784112Actual
36565191.992025-01-278428Actual
6215120.002022-09-288436Actual
3593200.002022-07-298414Budget
1627331.612023-06-2984311Actual
504246.002022-08-298426Actual
1139130.002023-02-268473Budget
401491.002022-07-298446Actual
2334936.932024-01-2784211Actual
1026114.722022-04-288428Actual
1583517.002023-06-298426Actual
2666213.532024-04-2784612Actual
4994100.002022-08-298416Budget
33584206.522024-10-2884613Actual
1244070.002023-03-298463Budget
24640333.002024-03-288413Actual
1851314.592023-08-2984612Actual
4448131.392022-07-298468Actual
509198.002022-08-298436Actual

Generated 2025-05-28 21:05:20.933 UTC