[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 768  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-02-268473Actual
18690194.002023-09-288414Actual
2611843.002024-04-278456Actual
1336980.002023-03-298428Budget
30301210.002024-08-288463Actual
9481100.002022-12-278416Budget
452694.002022-08-298413Actual
7756104.112022-10-298428Actual
38489259.002025-03-298465Actual
1631100.002022-05-298416Budget
2343013.532024-01-2784511Actual
2293819.002024-01-278426Actual
2101469.002023-11-298446Actual
25951180.002024-04-278465Actual
8221100.002022-11-298415Budget
2245877.362023-12-2784611Actual
11642100.002023-02-268465Budget
27082162.002024-05-288465Actual
37948105.022025-02-2684611Actual
25856161.002024-04-278464Actual
2254915.652023-12-2784612Actual
2204139.002023-12-278456Actual
3213573.102024-09-2784211Actual
36917131.612025-01-2784612Actual
20100224.002023-10-298417Actual
4712196.002022-08-298414Actual
23263131.392024-01-278468Actual
9265200.002022-12-278464Budget
19071233.002023-09-288417Actual
850665.002022-11-298446Actual
2034020.972023-10-2984211Actual
21750165.002023-12-278414Actual
13631137.002023-04-288414Actual
4775153.002022-08-298464Actual
38837414.732025-03-298418Actual
4262147.002022-07-298467Actual
27751116.722024-05-2884112Actual
1995897.002023-10-298436Actual
36062433.002025-01-278414Actual
24265211.692024-02-268468Actual
2196127.002023-12-278426Actual
27372223.002024-05-288467Actual
2787067.922024-05-2884113Actual
21842168.002023-12-278415Actual
2645439.062024-04-2784211Actual
2042126.292023-10-2984511Actual
5323200.002022-08-298417Budget
6589100.002022-09-288418Budget
12945107.002023-03-298436Actual
31895316.002024-09-278417Actual
154127.142023-05-2984112Actual
2479486.002024-03-288464Actual
6039200.002022-09-288465Budget
26872252.002024-05-288463Actual
2765940.122024-05-2884511Actual
2546423.102024-03-2884511Actual
907880.002022-12-278463Budget
2337639.062024-01-2784311Actual
8832200.002022-11-298418Budget
1197090.002023-02-268466Budget
35853148.622024-12-2784213Actual
34177184.002024-11-288467Actual
1636136.932023-06-2984611Actual
38068205.022025-02-2684612Actual
21248176.842023-11-298428Actual
3284929.002024-10-288426Actual
16569180.002023-07-298463Actual
728950.002022-10-298426Budget
1084790.002023-01-278466Budget
837147.002022-04-288417Actual
27897204.762024-05-2884213Actual
3792185.002022-07-298465Actual
565194.002022-09-288413Actual
3224984.802024-09-2784611Actual
749073.002022-10-298466Actual
841150.002022-11-298426Budget
30386326.002024-08-288414Actual
10596104.002023-01-278416Actual
2440547.572024-02-2684411Actual
36096241.002025-01-278464Actual
265359.272024-04-2784511Actual
2242548.632023-12-2784411Actual
1827961.402023-08-2984111Actual
1284990.002023-03-298416Budget
17037196.002023-07-298417Actual
1064440.002023-01-278426Budget
3857453.002025-03-298426Actual
31156105.022024-08-2884112Actual
504246.002022-08-298426Actual
29353262.002024-07-288415Actual
23201240.482024-01-278418Actual
3440985.872024-11-2884311Actual
2394315.002024-02-268426Actual
24640333.002024-03-288413Actual
1632712.462023-06-2984511Actual
38865149.572025-03-298428Actual
34702152.132024-11-2884213Actual
37211424.002025-02-268414Actual
17625.002022-04-288473Actual
5463100.002022-08-298418Budget
2615159.002024-04-278466Actual
738477.002022-10-298446Actual
14142117.752023-04-288428Actual
27550159.272024-05-2884111Actual
1961160.002022-05-298417Actual
4341100.002022-07-298418Budget
2405555.002024-02-268466Actual

Generated 2025-05-28 17:51:55.992 UTC