[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 192  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-018436Actual
425100.002022-05-018465Budget
2039443.312023-11-0184411Actual
38899195.022025-04-018468Actual
31605235.002024-09-308415Actual
3325959.272024-10-3184211Actual
3067949.002024-08-318456Actual
972980.002022-12-308466Budget
2656944.382024-04-3084611Actual
3733147.002022-08-018415Actual
19071233.002023-10-018417Actual
20100224.002023-11-018417Actual
2269875.002024-01-308473Actual
3558972.042024-12-3084411Actual
13368128.362023-04-018428Actual
3059953.002024-08-318426Actual
34001123.002024-12-018436Actual
36302125.002025-01-308436Actual
2458310.332024-02-2984612Actual
1632712.462023-07-0284511Actual
22285145.022023-12-308468Actual
4448131.392022-08-018468Actual
34946249.002024-12-308464Actual
915621.002022-12-308473Actual
2299252.002024-01-308446Actual
13180200.002023-04-018417Budget
11113128.362023-01-308428Actual
3331360.332024-10-3184411Actual
3221631.612024-09-3084511Actual
65072.002022-05-018446Actual
1230090.002023-03-018468Budget
15060196.002023-06-018467Actual
2958684.002024-07-318466Actual
9265200.002022-12-308464Budget
8143200.002022-12-028464Budget
1559449.002023-07-028473Actual
3397336.002024-12-018426Actual
32516293.002024-10-318413Actual
1435145.442023-05-0184611Actual
346766.002022-08-018463Actual
9867121.002022-12-308467Actual
1131270.002023-03-018463Budget
19752101.002023-11-018464Actual
3118436.932024-08-3184212Actual
23858143.002024-02-298465Actual
26872252.002024-05-318463Actual
1733249.702023-08-0184411Actual
35039162.002024-12-308465Actual
2991196.512024-07-3184311Actual
14643187.002023-06-018414Actual
27372223.002024-05-318467Actual
3443682.682024-12-0184411Actual
39158113.532025-04-0184112Actual
36479249.002025-01-308467Actual
3627432.002025-01-308426Actual
5383118.002022-09-018467Actual
14019162.002023-05-018417Actual
2096027.002023-12-028426Actual
3218997.572024-09-3084411Actual
3592213.002022-08-018414Actual
2305185.002024-01-308466Actual
1019580.002023-01-308463Actual
2541027.362024-03-3184311Actual
174515.012023-08-0184112Actual
3523787.002024-12-308466Actual
3742432.002025-03-018426Actual
15118334.422023-06-018418Actual
12379100.002023-04-018413Budget
34296193.512024-12-018468Actual
3655135.002022-08-018464Actual
12049164.002023-03-018417Actual
3582671.432024-12-3084113Actual
6040142.002022-10-018465Actual
235219.272024-01-3084112Actual
1830712.462023-09-0184211Actual
11579200.002023-03-018415Budget
2611843.002024-04-308456Actual
10380100.002023-01-308464Budget
13665134.002023-05-018464Actual
775790.002022-11-018428Budget
1848010.332023-09-0184112Actual
5899100.002022-10-018464Budget
31427180.002024-09-308463Actual
144365.012023-05-0184212Actual
326780.002022-07-028428Budget
1139018.002023-03-018473Actual
2446676.292024-02-2984611Actual
24146158.002024-02-298467Actual
8363100.002022-12-028416Budget
33761316.002024-12-018414Actual
2343013.532024-01-3084511Actual
3517869.002024-12-308446Actual
3446328.422024-12-0184511Actual
1636136.932023-07-0284611Actual
6263101.002022-10-018446Actual
36103.002022-05-018413Actual
2955348.002024-07-318456Actual
33946116.002024-12-018416Actual
32107149.702024-09-3084111Actual
32426201.262024-09-3084213Actual
8880117.752022-12-028428Actual
12707189.002023-04-018415Actual
3065360.002024-08-318446Actual
861380.002022-12-028466Budget
23823162.002024-02-298415Actual
1310187.002023-04-018466Actual

Generated 2025-06-01 00:29:51.787 UTC