[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-03-048464Actual
24265211.692024-04-028468Actual
5384100.002022-10-048467Budget
6119100.002022-11-038416Budget
2955348.002024-09-028456Actual
3224984.802024-11-0284611Actual
27812189.062024-07-0384612Actual
326780.002022-08-048428Budget
1005670.002023-02-018468Budget
2944696.002024-09-028416Actual
3792185.002022-09-038465Actual
1998461.002023-12-048446Actual
1166129.002022-07-048413Actual
36565191.992025-03-048428Actual
1962200.002022-07-048417Budget
33641293.002025-01-038413Actual
35387410.182025-02-018418Actual
21989111.002024-02-018436Actual
3512439.002025-02-018426Actual
1310090.002023-05-048466Budget
3343320.972024-12-0384212Actual
32764250.002024-12-038465Actual
27605115.652024-07-0384311Actual
412290.002022-09-038466Budget
1064541.002023-03-048426Actual
504246.002022-10-048426Actual
3071275.002024-10-038466Actual
38276179.002025-05-048463Actual
803527.002023-01-048473Actual
7162100.002022-12-048465Budget
19192160.182023-11-038428Actual
17625.002022-06-038473Actual
3967124.002022-09-038436Actual
3216279.482024-11-0284311Actual
3213573.102024-11-0284211Actual
177483.002022-07-048446Actual
1197090.002023-04-038466Budget
27458288.972024-07-038428Actual
15118334.422023-07-048418Actual
20135132.002023-12-048467Actual
24852122.002024-05-038415Actual
255826.082024-05-0384212Actual
28489404.002024-08-038417Actual
2479486.002024-05-038464Actual
28524213.002024-08-038467Actual
23730195.002024-04-028414Actual
32551177.002024-12-038463Actual
3266102.602022-08-048428Actual
972873.002023-02-018466Actual
2878483.742024-08-0384411Actual
2611843.002024-06-028456Actual
7023200.002022-12-048464Budget
14643187.002023-07-048414Actual
1303968.002023-05-048456Actual
9868100.002023-02-018467Budget
11173132.902023-03-048468Actual
1026114.722022-06-038428Actual
5462311.692022-10-048418Actual
1392743.002023-06-038456Actual
1336980.002023-05-048428Budget
33139172.302024-12-038428Actual
2670179.002022-08-048465Actual
1694739.002023-09-038456Actual
1551100.002022-07-048465Budget
3101036.932024-10-0384211Actual
164198.212023-08-0484112Actual
12378107.002023-05-048413Actual
167930.002022-07-048426Budget
14054214.002023-06-038467Actual
36302125.002025-03-048436Actual
3603460.002025-03-048473Actual
20841155.002024-01-048415Actual
3118436.932024-10-0384212Actual
616750.002022-11-038426Budget
23823162.002024-04-028415Actual
391950.002022-09-038426Budget
37748261.692025-04-038468Actual
9947325.332023-02-018418Actual
6509161.002022-11-038467Actual
2039443.312023-12-0484411Actual
1830712.462023-10-0484211Actual
30421273.002024-10-038464Actual
15715125.002023-08-048415Actual
2609248.002024-06-028446Actual
4774100.002022-10-048464Budget
9204220.002023-02-018414Actual
130218.002022-07-048473Actual
2532100.002022-08-048464Budget
9265200.002023-02-018464Budget
1139018.002023-04-038473Actual
12769108.002023-05-048465Actual
39305210.032025-05-0484213Actual
26780141.612024-06-0284613Actual
17926112.002023-10-048436Actual
234880.002022-08-048463Budget
13179148.002023-05-048417Actual
21282146.542024-01-048468Actual
3564995.442025-02-0184611Actual
2807981.002024-08-038473Actual
28610193.512024-08-038428Actual
1310187.002023-05-048466Actual
513853.002022-10-048446Actual
30301210.002024-10-038463Actual
2435123.102024-04-0284211Actual
27337272.002024-07-038417Actual
34675134.592025-01-0384113Actual
354436.002022-09-038473Actual
30209134.592024-09-0284613Actual
850770.002023-01-048446Budget
1376097.002023-06-038465Actual

Generated 2025-07-04 02:47:38.194 UTC