[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 448  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-04-188415Budget
3290386.002024-10-188446Actual
3213573.102024-09-1784211Actual
1827961.402023-08-1984111Actual
2039443.312023-10-1984411Actual
29764176.842024-07-188428Actual
1019470.002023-01-178463Budget
19633182.002023-10-198463Actual
24640333.002024-03-188413Actual
1789828.002023-08-198426Actual
33854209.002024-11-188415Actual
3733147.002022-07-198415Actual
2878483.742024-06-1884411Actual
12111100.002023-02-168467Budget
2724743.002024-05-188456Actual
5839242.002022-09-188414Actual
1086107.142022-04-188468Actual
33888239.002024-11-188465Actual
13631137.002023-04-188414Actual
10596104.002023-01-178416Actual
144098.212023-04-1884112Actual
3067949.002024-08-188456Actual
11064251.092023-01-178418Actual
7102100.002022-10-198415Budget
1995897.002023-10-198436Actual
3408578.002024-11-188466Actual
33796204.002024-11-188464Actual
10740105.002023-01-178446Actual
25699240.002024-04-178413Actual
39039115.652025-03-1984411Actual
3857453.002025-03-198426Actual
1390159.002023-04-188446Actual
29856165.662024-07-1884111Actual
6963180.002022-10-198414Actual
13368128.362023-03-198428Actual
2239839.062023-12-1784311Actual
242631.002022-06-198473Actual
1532044.382023-05-1984411Actual
504246.002022-08-198426Actual
3870110.002022-07-198416Actual
16569180.002023-07-198463Actual
2692986.002024-05-188473Actual
30862542.002024-08-188418Actual
20135132.002023-10-198467Actual
3224984.802024-09-1784611Actual
2505229.002024-03-188456Actual
6777137.002022-10-198413Actual
6509161.002022-09-188467Actual
1901483.002023-09-188466Actual
17778110.002023-08-198415Actual
34826191.002024-12-178463Actual
225200.002022-04-188414Budget
6119100.002022-09-188416Budget
1350180.002022-05-198414Actual
1304060.002023-03-198456Budget
1382097.002023-04-188416Actual
2210145.022022-05-198468Actual
11438200.002023-02-168414Budget
214980.002022-05-198428Budget
2299252.002024-01-178446Actual
6215120.002022-09-188436Actual
284100.002022-04-188464Budget
33111352.602024-10-188418Actual
1529328.422023-05-1984311Actual
28347146.002024-06-188436Actual
2601153.002024-04-178416Actual
22641168.002024-01-178463Actual
571370.002022-09-188463Budget
1936634.802023-09-1884411Actual
32962115.002024-10-188466Actual
2234373.102023-12-1784111Actual
669880.002022-09-188468Budget
1191139.002023-02-168456Actual
1591549.002023-06-198456Actual
195429.272023-09-1884612Actual
27812189.062024-05-1884612Actual
9480123.002022-12-178416Actual
205403.952023-10-1984212Actual
36444367.002025-01-178417Actual
3035884.002024-08-188473Actual
1310187.002023-03-198466Actual
2656944.382024-04-1784611Actual
23229135.932024-01-178428Actual
38865149.572025-03-198428Actual
34946249.002024-12-178464Actual
2242548.632023-12-1784411Actual
1482881.002023-05-198416Actual
2648144.382024-04-1784311Actual
14114301.092023-04-188418Actual
8222160.002022-11-198415Actual
2662812.462024-04-1784112Actual
28903105.022024-06-1884112Actual
3343320.972024-10-1884212Actual
1186474.002023-02-168446Actual
23823162.002024-02-168415Actual
29736425.332024-07-188418Actual
1496870.002023-05-198466Actual
22285145.022023-12-178468Actual
3561615.652024-12-1784511Actual
4388157.142022-07-198428Actual
3750462.002025-02-168456Actual
8362138.002022-11-198416Actual
35004297.002024-12-178415Actual
293951.002022-06-198456Actual
579136.002022-09-188473Actual
1376097.002023-04-188465Actual
2045541.192023-10-1984611Actual
3325959.272024-10-1884211Actual
24204270.782024-02-168418Actual
3177971.002024-09-178446Actual
3592213.002022-07-198414Actual
3523787.002024-12-178466Actual
3671276.292025-01-1784311Actual
14019162.002023-04-188417Actual
31427180.002024-09-178463Actual
1117490.002023-01-178468Budget
26333198.052024-04-178428Actual
1801069.002023-08-198466Actual
10381116.002023-01-178464Actual
3553570.972024-12-1784211Actual
3520444.002024-12-178456Actual
4340184.422022-07-198418Actual
15502364.002023-06-198413Actual
27195135.002024-05-188436Actual
5383118.002022-08-198467Actual
1429145.442023-04-1884311Actual
1698088.002023-07-198466Actual
2332156.082024-01-1784111Actual
37686385.942025-02-168418Actual
897100.002022-04-188467Budget
4527100.002022-08-198413Budget
17158107.142023-07-198428Actual
6697132.902022-09-188468Actual
3219200.002022-06-198418Budget
10135100.002023-01-178413Budget
3326140.482022-06-198468Actual
35853148.622024-12-1784213Actual
7101130.002022-10-198415Actual

Generated 2025-05-18 12:18:06.344 UTC