[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 768  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-05-298464Actual
3065360.002024-08-288446Actual
33584206.522024-10-2884613Actual
1019580.002023-01-278463Actual
122592.002022-05-298463Actual
3292943.002024-10-288456Actual
205137.142023-10-2984112Actual
1431831.612023-04-2884411Actual
16534318.002023-07-298413Actual
9994179.872022-12-278428Actual
669880.002022-09-288468Budget
2777924.162024-05-2884212Actual
1223984.422023-02-268428Actual
122480.002022-05-298463Budget
2831929.002024-06-288426Actual
182138.002022-05-298456Actual
36189174.002025-01-278465Actual
5384100.002022-08-298467Budget
33525122.312024-10-2884113Actual
1489216.002022-05-298415Actual
9792.002022-04-288463Actual
31753125.002024-09-278436Actual
3750462.002025-02-268456Actual
3077222.002022-06-298417Actual
2843299.002024-06-288466Actual
30572112.002024-08-288416Actual
20841155.002023-11-298415Actual
9481100.002022-12-278416Budget
11253140.002023-02-268413Actual
34946249.002024-12-278464Actual
3898563.532025-03-2984211Actual
16654222.002023-07-298414Actual
7570200.002022-10-298417Budget
29764176.842024-07-288428Actual
27897204.762024-05-2884213Actual
1830712.462023-08-2984211Actual
6777137.002022-10-298413Actual
524590.002022-08-298466Budget
23229135.932024-01-278428Actual
3373363.002024-11-288473Actual
28022222.002024-06-288463Actual
7709193.512022-10-298418Actual
177590.002022-05-298446Budget
1552114.002022-05-298465Actual
16569180.002023-07-298463Actual
9205200.002022-12-278414Budget
1493550.002023-05-298456Actual
29388189.002024-07-288465Actual
28199229.002024-06-288415Actual
2142247.572023-11-2984411Actual
16040198.002023-06-298467Actual
1251842.002023-03-298473Actual
24675192.002024-03-288463Actual
438990.002022-07-298428Budget
164778.212023-06-2984612Actual
7569240.002022-10-298417Actual
36302125.002025-01-278436Actual
26872252.002024-05-288463Actual
13242158.002023-03-298467Actual
294050.002022-06-298456Budget
234963.002022-06-298463Actual
35768205.022024-12-2784612Actual
2884582.682024-06-2884611Actual
1435145.442023-04-2884611Actual
1086107.142022-04-288468Actual
3734200.002022-07-298415Budget
2763290.122024-05-2884411Actual
274897.002022-06-298416Actual
6510100.002022-09-288467Budget
31392356.002024-09-278413Actual
391857.002022-07-298426Actual
14558204.002023-05-298463Actual
37304259.002025-02-268415Actual
19192160.182023-09-288428Actual
14735168.002023-05-298415Actual
8833199.572022-11-298418Actual
2611177.002022-06-298415Actual
3593200.002022-07-298414Budget
10693100.002023-01-278436Budget
39158113.532025-03-2984112Actual
27195135.002024-05-288436Actual
36247135.002025-01-278416Actual
19599288.002023-10-298413Actual
9343136.002022-12-278415Actual
2473236.002024-03-288473Actual
36599184.422025-01-278468Actual
551090.002022-08-298428Budget
13665134.002023-04-288464Actual
34911403.002024-12-278414Actual
33796204.002024-11-288464Actual
2288125.002022-06-298413Actual
2535576.292024-03-2884111Actual
2196127.002023-12-278426Actual
2508581.002024-03-288466Actual
30209134.592024-07-2884613Actual
36154275.002025-01-278415Actual
32671264.002024-10-288464Actual
1627331.612023-06-2984311Actual
3564995.442024-12-2784611Actual
4123124.002022-07-298466Actual
2955348.002024-07-288456Actual
17730.002022-04-288473Budget
1529328.422023-05-2984311Actual
6039200.002022-09-288465Budget
29643329.002024-07-288417Actual
28524213.002024-06-288467Actual
15118334.422023-05-298418Actual
75794.002022-04-288466Actual
18724120.002023-09-288464Actual

Generated 2025-05-29 02:30:42.444 UTC