[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 496  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-10-018446Actual
3901263.532025-04-0184311Actual
245512.892024-02-2984212Actual
25142276.002024-03-318417Actual
28489404.002024-07-018417Actual
346670.002022-08-018463Budget
855362.002022-12-028456Actual
28347146.002024-07-018436Actual
9792.002022-05-018463Actual
224180.002022-05-018414Actual
2839960.002024-07-018456Actual
284100.002022-05-018464Budget
1631100.002022-06-018416Budget
205403.952023-11-0184212Actual
504350.002022-09-018426Budget
1172190.002023-03-018416Budget
2648144.382024-04-3084311Actual
33641293.002024-12-018413Actual
2142247.572023-12-0284411Actual
3509784.002024-12-308416Actual
7240118.002022-11-018416Actual
32459118.802024-09-3084613Actual
3328665.652024-10-3184311Actual
37126263.002025-03-018463Actual
2662812.462024-04-3084112Actual
30421273.002024-08-318464Actual
3218997.572024-09-3084411Actual
509198.002022-09-018436Actual
616645.002022-10-018426Actual
16747160.002023-08-018415Actual
2144910.332023-12-0284511Actual
1535467.782023-06-0184611Actual
1684098.002023-08-018416Actual
3676639.062025-01-3084511Actual
2606690.002024-04-308436Actual
12945107.002023-04-018436Actual
2666213.532024-04-3084612Actual
332590.002022-07-028468Budget
1694739.002023-08-018456Actual
1426412.462023-05-0184211Actual
2004369.002023-11-018466Actual
75794.002022-05-018466Actual
32399127.572024-09-3084113Actual
5323200.002022-09-018417Budget
7897100.002022-12-028413Budget
30627103.002024-08-318436Actual
22606309.002024-01-308413Actual
19718158.002023-11-018414Actual
524499.002022-09-018466Actual
749180.002022-11-018466Budget
12708200.002023-04-018415Budget
8142155.002022-12-028464Actual
31156105.022024-08-3184112Actual
1467794.002023-06-018464Actual
38068205.022025-03-0184612Actual
23823162.002024-02-298415Actual
2296685.002024-01-308436Actual
31605235.002024-09-308415Actual
9808192.002022-12-308417Actual
2204139.002023-12-308456Actual
38602138.002025-04-018436Actual
1797831.002023-09-018456Actual
289390.002022-07-028446Budget
255557.142024-03-3184112Actual
5978200.002022-10-018415Budget
31753125.002024-09-308436Actual
3564995.442024-12-3084611Actual
38744355.002025-04-018417Actual
2535576.292024-03-3184111Actual
3224984.802024-09-3084611Actual
18067237.002023-09-018417Actual
962470.002022-12-308446Budget
1387570.002023-05-018436Actual
5462311.692022-09-018418Actual
9402168.002022-12-308465Actual
14735168.002023-06-018415Actual
2254915.652023-12-3084612Actual
12190201.082023-03-018418Actual
37034134.592025-01-3084613Actual
33139172.302024-10-318428Actual
3446328.422024-12-0184511Actual
3627432.002025-01-308426Actual
21631268.002023-12-308413Actual
10134105.002023-01-308413Actual
1488396.002023-06-018436Actual
5092100.002022-09-018436Budget
401491.002022-08-018446Actual
8222160.002022-12-028415Actual
25951180.002024-04-308465Actual
2508581.002024-03-318466Actual
31427180.002024-09-308463Actual
164465.012023-07-0284212Actual
11438200.002023-03-018414Budget
1223880.002023-03-018428Budget
17130264.722023-08-018418Actual
19164396.542023-10-018418Actual
29856165.662024-07-3184111Actual
8753100.002022-12-028467Budget
9264174.002022-12-308464Actual
999590.002022-12-308428Budget
7570200.002022-11-018417Budget
2234373.102023-12-3084111Actual
39278106.522025-04-0184113Actual
14524252.002023-06-018413Actual
24204270.782024-02-298418Actual
3067949.002024-08-318456Actual
3671276.292025-01-3084311Actual
35886141.612024-12-3084613Actual
25297166.242024-03-318468Actual

Generated 2025-05-31 07:40:18.073 UTC