[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 240  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-03-2984511Actual
8221100.002022-11-298415Budget
22726189.002024-01-278414Actual
2765940.122024-05-2884511Actual
1901483.002023-09-288466Actual
23610278.002024-02-268413Actual
24265211.692024-02-268468Actual
6216100.002022-09-288436Budget
12050200.002023-02-268417Budget
27897204.762024-05-2884213Actual
34791323.002024-12-278413Actual
33946116.002024-11-288416Actual
16040198.002023-06-298467Actual
1289640.002023-03-298426Budget
11173132.902023-01-278468Actual
1928468.852023-09-2884111Actual
8692155.002022-11-298417Actual
683680.002022-10-298463Budget
35329254.002024-12-278467Actual
265359.272024-04-2784511Actual
1026114.722022-04-288428Actual
8222160.002022-11-298415Actual
2288125.002022-06-298413Actual
3733147.002022-07-298415Actual
32636448.002024-10-288414Actual
2022128.002022-05-298467Actual
27082162.002024-05-288465Actual
38489259.002025-03-298465Actual
8459120.002022-11-298436Actual
2004369.002023-10-298466Actual
37126263.002025-02-268463Actual
7240118.002022-10-298416Actual
691430.002022-10-298473Budget
29678237.002024-07-288467Actual
6040142.002022-09-288465Actual
2757853.952024-05-2884211Actual
2296685.002024-01-278436Actual
1078860.002023-01-278456Budget
2210145.022022-05-298468Actual
34911403.002024-12-278414Actual
19599288.002023-10-298413Actual
1998461.002023-10-298446Actual
24887125.002024-03-288465Actual
25263158.662024-03-288428Actual
33761316.002024-11-288414Actual
1931213.532023-09-2884211Actual
22166194.002023-12-278467Actual
2884582.682024-06-2884611Actual
35415182.902024-12-278428Actual
2497218.002024-03-288426Actual
458762.002022-08-298463Actual
1191139.002023-02-268456Actual
3402783.002024-11-288446Actual
3871100.002022-07-298416Budget
3512439.002024-12-278426Actual
36975145.112025-01-2784113Actual
33111352.602024-10-288418Actual
3967124.002022-07-298436Actual
2831929.002024-06-288426Actual
10380100.002023-01-278464Budget
12566193.002023-03-298414Actual
38602138.002025-03-298436Actual
2606690.002024-04-278436Actual
10925164.002023-01-278417Actual
1485531.002023-05-298426Actual
7161135.002022-10-298465Actual
25000109.002024-03-288436Actual
3440985.872024-11-2884311Actual
509198.002022-08-298436Actual
775790.002022-10-298428Budget
7897100.002022-11-298413Budget
30266373.002024-08-288413Actual
1995897.002023-10-298436Actual
2692986.002024-05-288473Actual
29175182.002024-07-288463Actual
27693111.402024-05-2884611Actual
1299299.002023-03-298446Actual
1131377.002023-02-268463Actual
225200.002022-04-288414Budget
1384725.002023-04-288426Actual
255557.142024-03-2884112Actual
2440547.572024-02-2684411Actual
6777137.002022-10-298413Actual
22819145.002024-01-278415Actual
1848010.332023-08-2984112Actual
35768205.022024-12-2784612Actual
2543729.482024-03-2884411Actual
37246288.002025-02-268464Actual
1801069.002023-08-298466Actual
332590.002022-06-298468Budget
406149.002022-07-298456Actual
32399127.572024-09-2784113Actual
979200.002022-04-288418Budget
6039200.002022-09-288465Budget
2096027.002023-11-298426Actual
1535467.782023-05-2984611Actual
23108196.002024-01-278417Actual
2601153.002024-04-278416Actual
2432352.892024-02-2684111Actual
69747.002022-04-288456Actual
3558972.042024-12-2784411Actual
16689105.002023-07-298464Actual
30627103.002024-08-288436Actual
3593200.002022-07-298414Budget
2207478.002023-12-278466Actual
1117490.002023-01-278468Budget
1284891.002023-03-298416Actual
8880117.752022-11-298428Actual
2139550.762023-11-2984311Actual
1304060.002023-03-298456Budget

Generated 2025-05-28 06:46:45.162 UTC