[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 384  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-3084213Actual
2714086.002024-05-318416Actual
205403.952023-11-0184212Actual
669880.002022-10-018468Budget
13242158.002023-04-018467Actual
2139550.762023-12-0284311Actual
16005218.002023-07-028417Actual
31218162.462024-08-3184612Actual
1299299.002023-04-018446Actual
898119.002022-05-018467Actual
1730530.552023-08-0184311Actual
242631.002022-07-028473Actual
2057113.532023-11-0184612Actual
32764250.002024-10-318465Actual
1993030.002023-11-018426Actual
3655135.002022-08-018464Actual
34791323.002024-12-308413Actual
3397336.002024-12-018426Actual
29140360.002024-07-318413Actual
1969083.002023-11-018473Actual
1496870.002023-06-018466Actual
36103.002022-05-018413Actual
5323200.002022-09-018417Budget
1310090.002023-04-018466Budget
894070.002022-12-028468Budget
17601202.002023-09-018463Actual
28524213.002024-07-018467Actual
2204139.002023-12-308456Actual
626280.002022-10-018446Budget
1186474.002023-03-018446Actual
163094.002022-06-018416Actual
6447200.002022-10-018417Budget
3564995.442024-12-3084611Actual
34734117.042024-12-0184613Actual
1139018.002023-03-018473Actual
12191200.002023-03-018418Budget
3901263.532025-04-0184311Actual
1244070.002023-04-018463Budget
571370.002022-10-018463Budget
20783125.002023-12-028464Actual
33019353.002024-10-318417Actual
4527100.002022-09-018413Budget
1336980.002023-04-018428Budget
34702152.132024-12-0184213Actual
738477.002022-11-018446Actual
1490957.002023-06-018446Actual
26747208.272024-04-3084213Actual
3015057.392024-07-3184113Actual
907974.002022-12-308463Actual
11253140.002023-03-018413Actual
2072044.002023-12-028473Actual
34142333.002024-12-018417Actual
3213573.102024-09-3084211Actual
1019470.002023-01-308463Budget
3331360.332024-10-3184411Actual
20135132.002023-11-018467Actual
26245208.002024-04-308467Actual
775790.002022-11-018428Budget
728856.002022-11-018426Actual
952947.002022-12-308426Actual
12628100.002023-04-018464Budget
35387410.182024-12-308418Actual
5463100.002022-09-018418Budget
972873.002022-12-308466Actual
1789828.002023-09-018426Actual
3106484.802024-08-3184411Actual
1901483.002023-10-018466Actual
1727135.002022-06-018436Actual
32962115.002024-10-318466Actual
24265211.692024-02-298468Actual
2004369.002023-11-018466Actual
18221182.902023-09-018468Actual
2988436.932024-07-3184211Actual
12993100.002023-04-018446Budget
3458335.872024-12-0184212Actual
29972102.892024-07-3184611Actual
636967.002022-10-018466Actual
803527.002022-12-028473Actual
2254915.652023-12-3084612Actual
38153118.802025-03-0184213Actual
1289736.002023-04-018426Actual
1489216.002022-06-018415Actual
4995103.002022-09-018416Actual
33584206.522024-10-3184613Actual
2722195.002024-05-318446Actual
2296685.002024-01-308436Actual
21989111.002023-12-308436Actual
17566355.002023-09-018413Actual
2107086.002023-12-028466Actual
34354196.512024-12-0184111Actual
23645151.002024-02-298463Actual
2039443.312023-11-0184411Actual
466436.002022-09-018473Actual
23108196.002024-01-308417Actual
22853108.002024-01-308465Actual
20663196.002023-12-028463Actual
35415182.902024-12-308428Actual
1801069.002023-09-018466Actual
11501100.002023-03-018464Budget
3180550.002024-09-308456Actual
2612200.002022-07-028415Budget
907880.002022-12-308463Budget
7897100.002022-12-028413Budget
2648144.382024-04-3084311Actual
524499.002022-09-018466Actual

Generated 2025-05-31 15:41:41.262 UTC