[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 240  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-2884113Actual
2650840.122024-04-2784411Actual
444780.002022-07-298468Budget
10926200.002023-01-278417Budget
24232146.542024-02-268428Actual
2716739.002024-05-288426Actual
3800673.102025-02-2684112Actual
174785.012023-07-2984212Actual
9947325.332022-12-278418Actual
3219200.002022-06-298418Budget
35768205.022024-12-2784612Actual
3172535.002024-09-278426Actual
636967.002022-09-288466Actual
3397336.002024-11-288426Actual
13241100.002023-03-298467Budget
2923282.002024-07-288473Actual
3592213.002022-07-298414Actual
20875161.002023-11-298465Actual
1026114.722022-04-288428Actual
8142155.002022-11-298464Actual
163094.002022-05-298416Actual
12629156.002023-03-298464Actual
177590.002022-05-298446Budget
20663196.002023-11-298463Actual
1304060.002023-03-298456Budget
1632712.462023-06-2984511Actual
3266102.602022-06-298428Actual
36154275.002025-01-278415Actual
32307109.272024-09-2784112Actual
571370.002022-09-288463Budget
39220189.062025-03-2984612Actual
1284891.002023-03-298416Actual
21665204.002023-12-278463Actual
21750165.002023-12-278414Actual
36657178.422025-01-2784111Actual
14524252.002023-05-298413Actual
506118.002022-04-288416Actual
2611843.002024-04-278456Actual
34826191.002024-12-278463Actual
8754148.002022-11-298467Actual
1392743.002023-04-288456Actual
15715125.002023-06-298415Actual
3520444.002024-12-278456Actual
8283100.002022-11-298465Budget
9480123.002022-12-278416Actual
17130264.722023-07-298418Actual
452694.002022-08-298413Actual
728950.002022-10-298426Budget
27930211.782024-05-2884613Actual
2148134.422022-05-298428Actual
2144910.332023-11-2984511Actual
738570.002022-10-298446Budget
2893122.042024-06-2884212Actual
366200.002022-04-288415Budget
33552127.572024-10-2884213Actual
29083132.832024-06-2884613Actual
69850.002022-04-288456Budget
1523868.852023-05-2984111Actual
893991.992022-11-298468Actual
205403.952023-10-2984212Actual
24852122.002024-03-288415Actual
8833199.572022-11-298418Actual
1251842.002023-03-298473Actual
2210145.022022-05-298468Actual
1631100.002022-05-298416Budget
2201564.002023-12-278446Actual
24640333.002024-03-288413Actual
14643187.002023-05-298414Actual
504246.002022-08-298426Actual
2157413.532023-11-2984612Actual
31392356.002024-09-278413Actual
21631268.002023-12-278413Actual
6588220.782022-09-288418Actual
2722195.002024-05-288446Actual
3968100.002022-07-298436Budget
28489404.002024-06-288417Actual
616750.002022-09-288426Budget
2958684.002024-07-288466Actual
13725182.002023-04-288415Actual
2579357.002024-04-278473Actual
3071275.002024-08-288466Actual
6776100.002022-10-298413Budget
6040142.002022-09-288465Actual
5899100.002022-09-288464Budget
13320200.002023-03-298418Budget
1969083.002023-10-298473Actual
1993030.002023-10-298426Actual
1117490.002023-01-278468Budget
34296193.512024-11-288468Actual
2021100.002022-05-298467Budget
3668557.142025-01-2784211Actual
365147.002022-04-288415Actual
1131377.002023-02-268463Actual
31512364.002024-09-278414Actual
10741100.002023-01-278446Budget
524590.002022-08-298466Budget
7630169.002022-10-298467Actual
2096027.002023-11-298426Actual
2546423.102024-03-2884511Actual
14176145.022023-04-288468Actual
28347146.002024-06-288436Actual
3405100.002022-07-298413Budget
1833433.742023-08-2984311Actual
38489259.002025-03-298465Actual
1630041.192023-06-2984411Actual
36247135.002025-01-278416Actual
2343013.532024-01-2784511Actual
6216100.002022-09-288436Budget
37034134.592025-01-2784613Actual

Generated 2025-05-28 08:21:30.571 UTC