[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 512  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012024-02-1584212Actual
38602138.002025-10-168436Actual
65072.002022-11-158446Actual
1059790.002023-08-168416Budget
8221100.002023-06-188415Budget
1342990.002023-10-168468Budget
2722195.002024-12-158446Actual
1223984.422023-09-158428Actual
9480123.002023-07-168416Actual
2579357.002024-11-148473Actual
34911403.002025-07-168414Actual
7023200.002023-05-188464Budget
1387570.002023-11-158436Actual
4994100.002023-03-188416Budget
10926200.002023-08-168417Budget
3340590.122025-05-1784112Actual
3078200.002023-01-168417Budget
37304259.002025-09-158415Actual
293951.002023-01-168456Actual
22131184.002024-07-158417Actual
3218269.272023-01-168418Actual
23610278.002024-09-148413Actual
1630041.192024-01-1684411Actual
2134053.952024-06-1784111Actual
4774100.002023-03-188464Budget
8142155.002023-06-188464Actual
37888107.142025-09-1584411Actual
35152114.002025-07-168436Actual
27605115.652024-12-1584311Actual
3326140.482023-01-168468Actual
2716739.002024-12-158426Actual
33946116.002025-06-178416Actual
18188117.752024-03-178428Actual
2104051.002024-06-178456Actual
21220346.542024-06-178418Actual
28022222.002025-01-158463Actual
22606309.002024-08-158413Actual
1299299.002023-10-168446Actual
29295184.002025-02-148464Actual
39305210.032025-10-1684213Actual
2615159.002024-11-148466Actual
458762.002023-03-188463Actual
749073.002023-05-188466Actual
35449216.242025-07-168468Actual
841150.002023-06-188426Budget
3328665.652025-05-1784311Actual
1111280.002023-08-168428Budget
524499.002023-03-188466Actual
967236.002023-07-168456Actual
1489216.002022-12-168415Actual
2269875.002024-08-158473Actual
7897100.002023-06-188413Budget
35707122.042025-07-1684112Actual
1636136.932024-01-1684611Actual
1580888.002024-01-168416Actual
3005823.102025-02-1484212Actual
2998100.002023-01-168466Budget
1882100.002022-12-168466Budget
1251930.002023-10-168473Budget
855440.002023-06-188456Budget
4340184.422023-02-158418Actual
285145.002022-11-158464Actual
39338190.732025-10-1684613Actual
3180550.002025-04-168456Actual
274897.002023-01-168416Actual
27693111.402024-12-1584611Actual
3668557.142025-08-1684211Actual
425100.002022-11-158465Budget
3443682.682025-06-1784411Actual
25297166.242024-10-158468Actual
29140360.002025-02-148413Actual
36096241.002025-08-168464Actual
39158113.532025-10-1684112Actual
37537104.002025-09-158466Actual
15863102.002024-01-168436Actual
2999116.002023-01-168466Actual
34296193.512025-06-178468Actual
102780.002022-11-158428Budget
29678237.002025-02-148467Actual
34177184.002025-06-178467Actual
1493550.002023-12-168456Actual
130218.002022-12-168473Actual
412290.002023-02-158466Budget
962470.002023-07-168446Budget
23201240.482024-08-158418Actual
1735912.462024-02-1584511Actual
36062433.002025-08-168414Actual
5463100.002023-03-188418Budget
12299110.172023-09-158468Actual
1139018.002023-09-158473Actual
3733147.002023-02-158415Actual
3898563.532025-10-1684211Actual
571273.002023-04-178463Actual
915730.002023-07-168473Budget
1467794.002023-12-168464Actual
915621.002023-07-168473Actual
15622155.002024-01-168414Actual
611894.002023-04-178416Actual
14558204.002023-12-168463Actual
1289640.002023-10-168426Budget
1019470.002023-08-168463Budget
2505229.002024-10-158456Actual
36302125.002025-08-168436Actual
22761101.002024-08-158464Actual
6119100.002023-04-178416Budget
10380100.002023-08-168464Budget
289390.002023-01-168446Budget
10518123.002023-08-168465Actual

Generated 2025-12-15 04:47:27.214 UTC