[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 250  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-05-068465Actual
907974.002023-01-058463Actual
174785.012023-08-0784212Actual
242730.002022-07-088473Budget
37714272.302025-03-078428Actual
1686724.002023-08-078426Actual
1166129.002022-06-078413Actual
1895647.002023-10-078446Actual
5324142.002022-09-078417Actual
1027230.002023-02-058473Budget
36189174.002025-02-058465Actual
2101469.002023-12-088446Actual
3685682.682025-02-0584112Actual
967140.002023-01-058456Budget
9402168.002023-01-058465Actual
3871100.002022-08-078416Budget
1191139.002023-03-078456Actual
11500144.002023-03-078464Actual
279730.002022-07-088426Budget
2878483.742024-07-0784411Actual
1429145.442023-05-0784311Actual
28107444.002024-07-078414Actual
1139130.002023-03-078473Budget
9792.002022-05-078463Actual
28524213.002024-07-078467Actual
225165.012024-01-0584112Actual
5463100.002022-09-078418Budget
2343013.532024-02-0584511Actual
10518123.002023-02-058465Actual
24887125.002024-04-068465Actual
2541027.362024-04-0684311Actual
1765835.002023-09-078473Actual
22606309.002024-02-058413Actual
1939326.292023-10-0784511Actual
3688420.972025-02-0584212Actual
4916145.002022-09-078465Actual
354436.002022-08-078473Actual
38489259.002025-04-078465Actual
24232146.542024-03-068428Actual
3446328.422024-12-0784511Actual
33231160.342024-11-0684111Actual
36062433.002025-02-058414Actual
16569180.002023-08-078463Actual
9204220.002023-01-058414Actual
20193279.872023-11-078418Actual
28292118.002024-07-078416Actual
4262147.002022-08-078467Actual
26333198.052024-05-068428Actual
28141201.002024-07-078464Actual
616645.002022-10-078426Actual
19192160.182023-10-078428Actual
2296685.002024-02-058436Actual
31640231.002024-10-068465Actual
14735168.002023-06-078415Actual
36103.002022-05-078413Actual
9265200.002023-01-058464Budget
22166194.002024-01-058467Actual
907880.002023-01-058463Budget
3750462.002025-03-078456Actual
1725064.592023-08-0784111Actual
31037102.892024-09-0684311Actual
154127.142023-06-0784112Actual
3067949.002024-09-068456Actual
29175182.002024-08-068463Actual
728856.002022-11-078426Actual
3172535.002024-10-068426Actual
2288125.002022-07-088413Actual
2432352.892024-03-0684111Actual
3573550.762025-01-0584212Actual
518650.002022-09-078456Budget
3520444.002025-01-058456Actual
1998461.002023-11-078446Actual
26366187.452024-05-068468Actual
7241100.002022-11-078416Budget
29798231.392024-08-068468Actual
33641293.002024-12-078413Actual
2645439.062024-05-0684211Actual
2728082.002024-06-068466Actual
33796204.002024-12-078464Actual
1139018.002023-03-078473Actual
30804240.002024-09-068467Actual
354540.002022-08-078473Budget
3290386.002024-11-068446Actual
7102100.002022-11-078415Budget
1591549.002023-07-088456Actual
2034020.972023-11-0784211Actual
34177184.002024-12-078467Actual
102780.002022-05-078428Budget
65072.002022-05-078446Actual
37888107.142025-03-0784411Actual
7629100.002022-11-078467Budget
13321243.512023-04-078418Actual
36565191.992025-02-058428Actual
32049213.212024-10-068468Actual
9577117.002023-01-058436Actual
25263158.662024-04-068428Actual
12112113.002023-03-078467Actual
29678237.002024-08-068467Actual
35415182.902025-01-058428Actual
3668557.142025-02-0584211Actual
8143200.002022-12-088464Budget
1084790.002023-02-058466Budget
915730.002023-01-058473Budget
6509161.002022-10-078467Actual
18690194.002023-10-078414Actual
284100.002022-05-078464Budget
1901483.002023-10-078466Actual
108590.002022-05-078468Budget
34354196.512024-12-0784111Actual

Generated 2025-06-06 08:29:46.464 UTC