[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 384  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-298468Actual
3635460.002025-01-278456Actual
225165.012023-12-2784112Actual
1993030.002023-10-298426Actual
2777924.162024-05-2884212Actual
2207478.002023-12-278466Actual
34826191.002024-12-278463Actual
2609248.002024-04-278446Actual
7102100.002022-10-298415Budget
683680.002022-10-298463Budget
2873043.312024-06-2884211Actual
36302125.002025-01-278436Actual
1488396.002023-05-298436Actual
34263245.032024-11-288428Actual
1583517.002023-06-298426Actual
10518123.002023-01-278465Actual
2958684.002024-07-288466Actual
5383118.002022-08-298467Actual
2656944.382024-04-2784611Actual
3118436.932024-08-2884212Actual
38276179.002025-03-298463Actual
182250.002022-05-298456Budget
26333198.052024-04-278428Actual
10925164.002023-01-278417Actual
1895647.002023-09-288446Actual
27082162.002024-05-288465Actual
3334794.382024-10-2884611Actual
37002164.412025-01-2784213Actual
3870110.002022-07-298416Actual
29050201.262024-06-2884213Actual
850665.002022-11-298446Actual
524590.002022-08-298466Budget
38899195.022025-03-298468Actual
11113128.362023-01-278428Actual
2289100.002022-06-298413Budget
3792185.002022-07-298465Actual
35707122.042024-12-2784112Actual
6039200.002022-09-288465Budget
10985100.002023-01-278467Budget
841047.002022-11-298426Actual
32307109.272024-09-2784112Actual
29798231.392024-07-288468Actual
36096241.002025-01-278464Actual
1411139.002022-05-298464Actual
4527100.002022-08-298413Budget
2157413.532023-11-2984612Actual
3593200.002022-07-298414Budget
2533130.002022-06-298464Actual
2502660.002024-03-288446Actual
2884582.682024-06-2884611Actual
31335136.342024-08-2884613Actual
604100.002022-04-288436Budget
2881119.912024-06-2884511Actual
30209134.592024-07-2884613Actual
2535576.292024-03-2884111Actual
2479486.002024-03-288464Actual
1251930.002023-03-298473Budget
28022222.002024-06-288463Actual
2269875.002024-01-278473Actual
2543729.482024-03-2884411Actual
174785.012023-07-2984212Actual
35039162.002024-12-278465Actual
9577117.002022-12-278436Actual
33761316.002024-11-288414Actual
837147.002022-04-288417Actual
5462311.692022-08-298418Actual
19810135.002023-10-298415Actual
22761101.002024-01-278464Actual
691529.002022-10-298473Actual
31512364.002024-09-278414Actual
12629156.002023-03-298464Actual
2716739.002024-05-288426Actual
10135100.002023-01-278413Budget
12379100.002023-03-298413Budget
3446328.422024-11-2884511Actual
2999116.002022-06-298466Actual
167930.002022-05-298426Budget
3833354.002025-03-298473Actual
69747.002022-04-288456Actual
37034134.592025-01-2784613Actual
3747892.002025-02-268446Actual
35886141.612024-12-2784613Actual
1336980.002023-03-298428Budget
5323200.002022-08-298417Budget
27987350.002024-06-288413Actual
214980.002022-05-298428Budget
728950.002022-10-298426Budget
3509784.002024-12-278416Actual
33552127.572024-10-2884213Actual
1139018.002023-02-268473Actual
18067237.002023-08-298417Actual
21665204.002023-12-278463Actual
2291177.002024-01-278416Actual
893991.992022-11-298468Actual
37246288.002025-02-268464Actual
3854788.002025-03-298416Actual
235219.272024-01-2784112Actual
14054214.002023-04-288467Actual
7569240.002022-10-298417Actual
10926200.002023-01-278417Budget
1490200.002022-05-298415Budget
1552114.002022-05-298465Actual
293951.002022-06-298456Actual
55530.002022-04-288426Budget
31303132.832024-08-2884213Actual
1636136.932023-06-2984611Actual
29736425.332024-07-288418Actual
571370.002022-09-288463Budget

Generated 2025-05-28 07:40:44.314 UTC