[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 384  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-028418Actual
5383118.002022-09-028467Actual
2549760.332024-04-0184611Actual
4202200.002022-08-028417Budget
3172535.002024-10-018426Actual
174785.012023-08-0284212Actual
21842168.002023-12-318415Actual
164198.212023-07-0384112Actual
972873.002022-12-318466Actual
235219.272024-01-3184112Actual
8880117.752022-12-038428Actual
33584206.522024-11-0184613Actual
2458310.332024-03-0184612Actual
8460100.002022-12-038436Budget
425100.002022-05-028465Budget
3127678.452024-09-0184113Actual
14770102.002023-06-028465Actual
22726189.002024-01-318414Actual
7570200.002022-11-028417Budget
1551100.002022-06-028465Budget
3854788.002025-04-028416Actual
32049213.212024-10-018468Actual
346670.002022-08-028463Budget
22641168.002024-01-318463Actual
30862542.002024-09-018418Actual
14114301.092023-05-028418Actual
15060196.002023-06-028467Actual
6216100.002022-10-028436Budget
29295184.002024-08-018464Actual
30177164.412024-08-0184213Actual
65190.002022-05-028446Budget
38153118.802025-03-0284213Actual
16005218.002023-07-038417Actual
1630041.192023-07-0384411Actual
21750165.002023-12-318414Actual
1176862.002023-03-028426Actual
19810135.002023-11-028415Actual
13241100.002023-04-028467Budget
16098305.632023-07-038418Actual
30514212.002024-09-018465Actual
2098899.002023-12-038436Actual
18102129.002023-09-028467Actual
2893122.042024-07-0284212Actual
32729257.002024-11-018415Actual
2722195.002024-06-018446Actual
3290386.002024-11-018446Actual
37246288.002025-03-028464Actual
3553570.972024-12-3184211Actual
2546423.102024-04-0184511Actual
1961160.002022-06-028417Actual
31427180.002024-10-018463Actual
6447200.002022-10-028417Budget
15863102.002023-07-038436Actual
11641164.002023-03-028465Actual
3564995.442024-12-3184611Actual
4994100.002022-09-028416Budget
20628333.002023-12-038413Actual
279625.002022-07-038426Actual
1887560.002023-10-028416Actual
2662812.462024-05-0184112Actual
1739372.042023-08-0284611Actual
2474257.002022-07-038414Actual
2670179.002022-07-038465Actual
28644178.362024-07-028468Actual
3446328.422024-12-0284511Actual
972980.002022-12-318466Budget
626280.002022-10-028446Budget
14735168.002023-06-028415Actual
3325959.272024-11-0184211Actual
36975145.112025-01-3184113Actual
4448131.392022-08-028468Actual
1632712.462023-07-0384511Actual
27337272.002024-06-018417Actual
17566355.002023-09-028413Actual
2134053.952023-12-0384111Actual
907880.002022-12-318463Budget
4854200.002022-09-028415Budget
177483.002022-06-028446Actual
3405100.002022-08-028413Budget
8753100.002022-12-038467Budget
2497218.002024-04-018426Actual
5384100.002022-09-028467Budget
2672064.412024-05-0184113Actual
6962200.002022-11-028414Budget
2533130.002022-07-038464Actual
2021100.002022-06-028467Budget
9264174.002022-12-318464Actual
1086107.142022-05-028468Actual
2845130.002022-07-038436Actual
16569180.002023-08-028463Actual
2289100.002022-07-038413Budget
255557.142024-04-0184112Actual
33854209.002024-12-028415Actual
3627432.002025-01-318426Actual
37628271.002025-03-028467Actual
1552114.002022-06-028465Actual
27550159.272024-06-0184111Actual
163094.002022-06-028416Actual
3331360.332024-11-0184411Actual
9578100.002022-12-318436Budget
3685682.682025-01-3184112Actual
4916145.002022-09-028465Actual
795780.002022-12-038463Budget
9947325.332022-12-318418Actual
1901483.002023-10-028466Actual
17686147.002023-09-028414Actual
4341100.002022-08-028418Budget
35039162.002024-12-318465Actual
1848010.332023-09-0284112Actual
1117490.002023-01-318468Budget

Generated 2025-06-01 20:18:04.166 UTC