[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 240  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002022-08-018446Actual
3791513.532025-03-0184511Actual
7709193.512022-11-018418Actual
285145.002022-05-018464Actual
18782108.002023-10-018415Actual
2609248.002024-04-308446Actual
31753125.002024-09-308436Actual
3564995.442024-12-3084611Actual
21127160.002023-12-028417Actual
14735168.002023-06-018415Actual
365147.002022-05-018415Actual
20135132.002023-11-018467Actual
1532044.382023-06-0184411Actual
11173132.902023-01-308468Actual
35507120.972024-12-3084111Actual
36537496.542025-01-308418Actual
3556276.292024-12-3084311Actual
6448240.002022-10-018417Actual
1084790.002023-01-308466Budget
1489216.002022-06-018415Actual
29050201.262024-07-0184213Actual
1694739.002023-08-018456Actual
3592213.002022-08-018414Actual
1529328.422023-06-0184311Actual
34675134.592024-12-0184113Actual
21989111.002023-12-308436Actual
2134053.952023-12-0284111Actual
1410100.002022-06-018464Budget
29678237.002024-07-318467Actual
1887560.002023-10-018416Actual
557180.002022-09-018468Budget
17871100.002023-09-018416Actual
1396076.002023-05-018466Actual
32671264.002024-10-318464Actual
11500144.002023-03-018464Actual
16098305.632023-07-028418Actual
36479249.002025-01-308467Actual
1019470.002023-01-308463Budget
2716739.002024-05-318426Actual
182250.002022-06-018456Budget
691430.002022-11-018473Budget
3218997.572024-09-3084411Actual
16569180.002023-08-018463Actual
24146158.002024-02-298467Actual
6636117.752022-10-018428Actual
1390159.002023-05-018446Actual
1446711.402023-05-0184612Actual
1594869.002023-07-028466Actual
2036718.842023-11-0184311Actual
756100.002022-05-018466Budget
775790.002022-11-018428Budget
1559449.002023-07-028473Actual
17730.002022-05-018473Budget
29643329.002024-07-318417Actual
663790.002022-10-018428Budget
1350180.002022-06-018414Actual
2207478.002023-12-308466Actual
7708200.002022-11-018418Budget
29501136.002024-07-318436Actual
3901263.532025-04-0184311Actual
3402783.002024-12-018446Actual
1411139.002022-06-018464Actual
24640333.002024-03-318413Actual
13665134.002023-05-018464Actual
35449216.242024-12-308468Actual
2104051.002023-12-028456Actual
9480123.002022-12-308416Actual
32551177.002024-10-318463Actual
31303132.832024-08-3184213Actual
36096241.002025-01-308464Actual
37686385.942025-03-018418Actual
332590.002022-07-028468Budget
8284116.002022-12-028465Actual
29023106.522024-07-0184113Actual
518557.002022-09-018456Actual
29798231.392024-07-318468Actual
188377.002022-06-018466Actual
3440985.872024-12-0184311Actual
391950.002022-08-018426Budget
2435123.102024-02-2984211Actual
2692986.002024-05-318473Actual
3632876.002025-01-308446Actual
38396200.002025-04-018464Actual
7570200.002022-11-018417Budget
1244166.002023-04-018463Actual
30627103.002024-08-318436Actual
3561615.652024-12-3084511Actual
3593200.002022-08-018414Budget
24232146.542024-02-298428Actual
2662812.462024-04-3084112Actual
279730.002022-07-028426Budget
426116.002022-05-018465Actual
17072142.002023-08-018467Actual
167844.002022-06-018426Actual
1423657.142023-05-0184111Actual
3523787.002024-12-308466Actual
3438237.992024-12-0184211Actual
2072044.002023-12-028473Actual
37888107.142025-03-0184411Actual
3177971.002024-09-308446Actual
3520444.002024-12-308456Actual
17720120.002023-09-018464Actual
37806114.592025-03-0184111Actual
30386326.002024-08-318414Actual
32107149.702024-09-3084111Actual
12299110.172023-03-018468Actual
34263245.032024-12-018428Actual

Generated 2025-05-31 03:32:38.632 UTC