[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 384  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-05-038473Budget
354436.002022-08-038473Actual
1662688.002023-08-038473Actual
691430.002022-11-038473Budget
1961160.002022-06-038417Actual
18817165.002023-10-038465Actual
19810135.002023-11-038415Actual
3918650.762025-04-0384212Actual
16747160.002023-08-038415Actual
738477.002022-11-038446Actual
8083200.002022-12-048414Budget
13241100.002023-04-038467Budget
29083132.832024-07-0384613Actual
36302125.002025-02-018436Actual
18690194.002023-10-038414Actual
30301210.002024-09-028463Actual
7337100.002022-11-038436Budget
2234373.102024-01-0184111Actual
9867121.002023-01-018467Actual
7569240.002022-11-038417Actual
174515.012023-08-0384112Actual
24146158.002024-03-028467Actual
26872252.002024-06-028463Actual
626280.002022-10-038446Budget
2148134.422022-06-038428Actual
2532100.002022-07-048464Budget
34675134.592024-12-0384113Actual
1735912.462023-08-0384511Actual
9019100.002023-01-018413Budget
1026114.722022-05-038428Actual
3906613.532025-04-0384511Actual
1446711.402023-05-0384612Actual
6119100.002022-10-038416Budget
897100.002022-05-038467Budget
2239839.062024-01-0184311Actual
22726189.002024-02-018414Actual
12567200.002023-04-038414Budget
683680.002022-11-038463Budget
691529.002022-11-038473Actual
12946100.002023-04-038436Budget
25142276.002024-04-028417Actual
1191260.002023-03-038456Budget
27372223.002024-06-028467Actual
16160211.692023-07-048468Actual
130330.002022-06-038473Budget
1027230.002023-02-018473Budget
9343136.002023-01-018415Actual
1866241.002023-10-038473Actual
3800673.102025-03-0384112Actual
16005218.002023-07-048417Actual
21248176.842023-12-048428Actual
2101469.002023-12-048446Actual
6447200.002022-10-038417Budget
27049241.002024-06-028415Actual
3901263.532025-04-0384311Actual
781770.002022-11-038468Budget
30421273.002024-09-028464Actual
1435145.442023-05-0384611Actual
31427180.002024-10-028463Actual
2893122.042024-07-0384212Actual
2107086.002023-12-048466Actual
36537496.542025-02-018418Actual
8612100.002022-12-048466Actual
1993030.002023-11-038426Actual
34001123.002024-12-038436Actual
14524252.002023-06-038413Actual
2505229.002024-04-028456Actual
7240118.002022-11-038416Actual
978235.932022-05-038418Actual
2763290.122024-06-0284411Actual
2148345.442023-12-0484611Actual
22853108.002024-02-018465Actual
284100.002022-05-038464Budget
30572112.002024-09-028416Actual
32877109.002024-11-028436Actual
36917131.612025-02-0184612Actual
2144910.332023-12-0484511Actual
5092100.002022-09-038436Budget
215418.212023-12-0484112Actual
1303968.002023-04-038456Actual
391950.002022-08-038426Budget
279730.002022-07-048426Budget
21282146.542023-12-048468Actual
38068205.022025-03-0384612Actual
36657178.422025-02-0184111Actual
38241326.002025-04-038413Actual
30209134.592024-08-0284613Actual
15146126.842023-06-038428Actual
10055138.962023-01-018468Actual
35507120.972025-01-0184111Actual
10926200.002023-02-018417Budget
5650100.002022-10-038413Budget
888190.002022-12-048428Budget
2612200.002022-07-048415Budget
25951180.002024-05-028465Actual
2533130.002022-07-048464Actual
1390159.002023-05-038446Actual
5324142.002022-09-038417Actual
7708200.002022-11-038418Budget
9577117.002023-01-018436Actual
2446676.292024-03-0284611Actual
31753125.002024-10-028436Actual
32962115.002024-11-028466Actual
7161135.002022-11-038465Actual
2846100.002022-07-048436Budget
65072.002022-05-038446Actual
3783427.362025-03-0384211Actual
2807981.002024-07-038473Actual
4341100.002022-08-038418Budget
2648144.382024-05-0284311Actual
907974.002023-01-018463Actual
3512439.002025-01-018426Actual
2873043.312024-07-0384211Actual
1117490.002023-02-018468Budget
2672064.412024-05-0284113Actual
2045541.192023-11-0384611Actual
2104051.002023-12-048456Actual
13665134.002023-05-038464Actual
10320180.002023-02-018414Actual
25297166.242024-04-028468Actual
17926112.002023-09-038436Actual
1078762.002023-02-018456Actual
31640231.002024-10-028465Actual
1176940.002023-03-038426Budget
33761316.002024-12-038414Actual
1526611.402023-06-0384211Actual
25856161.002024-05-028464Actual
3219200.002022-07-048418Budget
603112.002022-05-038436Actual
6589100.002022-10-038418Budget
33467141.192024-11-0284612Actual
38957134.802025-04-0384111Actual
915730.002023-01-018473Budget
2662812.462024-05-0284112Actual
2601153.002024-05-028416Actual
1139018.002023-03-038473Actual
2606690.002024-05-028436Actual
18782108.002023-10-038415Actual
130218.002022-06-038473Actual
1197178.002023-03-038466Actual
39158113.532025-04-0384112Actual
38744355.002025-04-038417Actual
6962200.002022-11-038414Budget
2004369.002023-11-038466Actual
10518123.002023-02-018465Actual
2337639.062024-02-0184311Actual
36096241.002025-02-018464Actual
38153118.802025-03-0384213Actual
4201129.002022-08-038417Actual

Generated 2025-06-02 18:32:58.556 UTC