[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 480  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-10-268465Actual
23858143.002024-04-248465Actual
8612100.002023-01-268466Actual
21162153.002024-01-268467Actual
803430.002023-01-268473Budget
3654100.002022-09-258464Budget
174785.012023-09-2584212Actual
1310187.002023-05-268466Actual
2502660.002024-05-258446Actual
3592213.002022-09-258414Actual
30769315.002024-10-258417Actual
2245877.362024-02-2384611Actual
1489216.002022-07-268415Actual
795678.002023-01-268463Actual
3405100.002022-09-258413Budget
29643329.002024-09-248417Actual
7629100.002022-12-268467Budget
21282146.542024-01-268468Actual
1801069.002023-10-268466Actual
3127678.452024-10-2584113Actual
16160211.692023-08-268468Actual
37304259.002025-04-258415Actual
1230090.002023-04-258468Budget
36917131.612025-03-2684612Actual
38779222.002025-05-268467Actual
438990.002022-09-258428Budget
28107444.002024-08-258414Actual
3065360.002024-10-258446Actual
2549760.332024-05-2584611Actual
1830712.462023-10-2684211Actual
35507120.972025-02-2384111Actual
7338117.002022-12-268436Actual
36189174.002025-03-268465Actual
3906613.532025-05-2684511Actual
2370236.002024-04-248473Actual
962568.002023-02-238446Actual
29023106.522024-08-2584113Actual
3688420.972025-03-2684212Actual
972873.002023-02-238466Actual
25821232.002024-06-248414Actual
38184239.852025-04-2584613Actual
513853.002022-10-268446Actual
14770102.002023-07-268465Actual
30266373.002024-10-258413Actual
26333198.052024-06-248428Actual
3791513.532025-04-2584511Actual
6589100.002022-11-258418Budget
3685682.682025-03-2684112Actual
962470.002023-02-238446Budget
915730.002023-02-238473Budget
33552127.572024-12-2584213Actual
4527100.002022-10-268413Budget
37126263.002025-04-258463Actual
1851314.592023-10-2684612Actual
1384725.002023-06-258426Actual
6636117.752022-11-258428Actual
20100224.002023-12-268417Actual
34734117.042025-01-2584613Actual
10926200.002023-03-268417Budget
897100.002022-06-258467Budget
3373363.002025-01-258473Actual
5462311.692022-10-268418Actual
164778.212023-08-2684612Actual
1392743.002023-06-258456Actual
1019470.002023-03-268463Budget
557180.002022-10-268468Budget
32459118.802024-11-2484613Actual
7023200.002022-12-268464Budget
1284891.002023-05-268416Actual
3443682.682025-01-2584411Actual
743133.002022-12-268456Actual
3005823.102024-09-2484212Actual
16005218.002023-08-268417Actual
5839242.002022-11-258414Actual
16126132.902023-08-268428Actual
972980.002023-02-238466Budget
979200.002022-06-258418Budget
29856165.662024-09-2484111Actual
25235317.752024-05-258418Actual
13430172.302023-05-268468Actual
23971105.002024-04-248436Actual
32671264.002024-12-258464Actual
9344100.002023-02-238415Budget
35039162.002025-02-238465Actual
9868100.002023-02-238467Budget
2210145.022022-07-268468Actual
8880117.752023-01-268428Actual
3446328.422025-01-2584511Actual
3523787.002025-02-238466Actual
1962200.002022-07-268417Budget
2178485.002024-02-238464Actual
7709193.512022-12-268418Actual
33641293.002025-01-258413Actual
33019353.002024-12-258417Actual
2201564.002024-02-238446Actual
2508581.002024-05-258466Actual
27195135.002024-07-258436Actual
31987411.692024-11-248418Actual
506118.002022-06-258416Actual
9947325.332023-02-238418Actual
34263245.032025-01-258428Actual
36096241.002025-03-268464Actual
391857.002022-09-258426Actual
1064440.002023-03-268426Budget
18605174.002023-11-258463Actual
8832200.002023-01-268418Budget
29050201.262024-08-2584213Actual
16040198.002023-08-268467Actual
1765835.002023-10-268473Actual

Generated 2025-07-25 07:39:09.335 UTC