[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 992  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-10-118473Actual
12769108.002023-04-128465Actual
38241326.002025-04-128413Actual
3408578.002024-12-128466Actual
164198.212023-07-1384112Actual
2289100.002022-07-138413Budget
952850.002023-01-108426Budget
234880.002022-07-138463Budget
3918650.762025-04-1284212Actual
33552127.572024-11-1184213Actual
35387410.182025-01-108418Actual
444780.002022-08-128468Budget
122592.002022-06-128463Actual
19845117.002023-11-128465Actual
1942657.142023-10-1284611Actual
2991196.512024-08-1184311Actual
3183889.002024-10-118466Actual
214980.002022-06-128428Budget
11173132.902023-02-108468Actual
37304259.002025-03-128415Actual
34354196.512024-12-1284111Actual
3561615.652025-01-1084511Actual
3898563.532025-04-1284211Actual
406250.002022-08-128456Budget
17720120.002023-09-128464Actual
3523787.002025-01-108466Actual
466436.002022-09-128473Actual
9808192.002023-01-108417Actual
27550159.272024-06-1184111Actual
2692986.002024-06-118473Actual
1727823.102023-08-1284211Actual
907974.002023-01-108463Actual
3718380.002025-03-128473Actual
144098.212023-05-1284112Actual
13725182.002023-05-128415Actual
1532044.382023-06-1284411Actual
636890.002022-10-128466Budget
224180.002022-05-128414Actual
30924281.392024-09-118468Actual
33467141.192024-11-1184612Actual
33173219.272024-11-118468Actual
2807981.002024-07-128473Actual
17192163.212023-08-128468Actual
3266102.602022-07-138428Actual
13179148.002023-04-128417Actual
3638792.002025-02-108466Actual
27897204.762024-06-1184213Actual
7708200.002022-11-128418Budget
11579200.002023-03-128415Budget
242631.002022-07-138473Actual
32015226.842024-10-118428Actual
31037102.892024-09-1184311Actual
38454215.002025-04-128415Actual
9343136.002023-01-108415Actual
30386326.002024-09-118414Actual
2881119.912024-07-1284511Actual
1631100.002022-06-128416Budget
346766.002022-08-128463Actual
6510100.002022-10-128467Budget
4123124.002022-08-128466Actual
19192160.182023-10-128428Actual
26366187.452024-05-118468Actual
1969083.002023-11-128473Actual
37100.002022-05-128413Budget
1191260.002023-03-128456Budget
8832200.002022-12-138418Budget
2533130.002022-07-138464Actual
10135100.002023-02-108413Budget
1384725.002023-05-128426Actual
2549760.332024-04-1184611Actual
31218162.462024-09-1184612Actual
12049164.002023-03-128417Actual
2193464.002024-01-108416Actual
861380.002022-12-138466Budget
16534318.002023-08-128413Actual
1186474.002023-03-128446Actual
10925164.002023-02-108417Actual
13242158.002023-04-128467Actual
2242548.632024-01-1084411Actual
26333198.052024-05-118428Actual
391857.002022-08-128426Actual
2873043.312024-07-1284211Actual
33946116.002024-12-128416Actual
6509161.002022-10-128467Actual
30209134.592024-08-1184613Actual
27430357.152024-06-118418Actual
2305185.002024-02-108466Actual
18067237.002023-09-128417Actual
850770.002022-12-138446Budget
16747160.002023-08-128415Actual
1931213.532023-10-1284211Actual
2714086.002024-06-118416Actual
225165.012024-01-1084112Actual
3632876.002025-02-108446Actual
4202200.002022-08-128417Budget
2296685.002024-02-108436Actual
4854200.002022-09-128415Budget
18160246.542023-09-128418Actual
2757853.952024-06-1184211Actual
2293819.002024-02-108426Actual
30177164.412024-08-1184213Actual
2999116.002022-07-138466Actual
36917131.612025-02-1084612Actual
1396076.002023-05-128466Actual
2207478.002024-01-108466Actual
30092150.762024-08-1184612Actual
1882100.002022-06-128466Budget
21248176.842023-12-138428Actual

Generated 2025-06-11 15:31:28.969 UTC