[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 896  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-188456Budget
27693111.402024-05-1884611Actual
1086107.142022-04-188468Actual
1166129.002022-05-198413Actual
12190201.082023-02-168418Actual
9343136.002022-12-178415Actual
14019162.002023-04-188417Actual
2391699.002024-02-168416Actual
2148345.442023-11-1984611Actual
1689590.002023-07-198436Actual
34911403.002024-12-178414Actual
507100.002022-04-188416Budget
16782164.002023-07-198465Actual
15750143.002023-06-198465Actual
17926112.002023-08-198436Actual
855440.002022-11-198456Budget
3862867.002025-03-198446Actual
24146158.002024-02-168467Actual
35449216.242024-12-178468Actual
9344100.002022-12-178415Budget
20135132.002023-10-198467Actual
603112.002022-04-188436Actual
1230090.002023-02-168468Budget
738570.002022-10-198446Budget
122592.002022-05-198463Actual
2579357.002024-04-178473Actual
1795248.002023-08-198446Actual
1139018.002023-02-168473Actual
39158113.532025-03-1984112Actual
32608107.002024-10-188473Actual
2535576.292024-03-1884111Actual
29764176.842024-07-188428Actual
2201564.002023-12-178446Actual
524590.002022-08-198466Budget
25734181.002024-04-178463Actual
7241100.002022-10-198416Budget
29388189.002024-07-188465Actual
10460200.002023-01-178415Budget
38241326.002025-03-198413Actual
19599288.002023-10-198413Actual
1662688.002023-07-198473Actual
21631268.002023-12-178413Actual
8832200.002022-11-198418Budget
164465.012023-06-1984212Actual
144098.212023-04-1884112Actual
34617174.172024-11-1884612Actual
962470.002022-12-178446Budget
174515.012023-07-1984112Actual
2502660.002024-03-188446Actual
3404113.002022-07-198413Actual
35707122.042024-12-1784112Actual
979200.002022-04-188418Budget
38276179.002025-03-198463Actual
293951.002022-06-198456Actual
999590.002022-12-178428Budget
458762.002022-08-198463Actual
1836133.742023-08-1984411Actual
38153118.802025-02-1684213Actual
2107086.002023-11-198466Actual
6589100.002022-09-188418Budget
39338190.732025-03-1984613Actual
3290386.002024-10-188446Actual
164198.212023-06-1984112Actual
31427180.002024-09-178463Actual
518650.002022-08-198456Budget
2296685.002024-01-178436Actual
29736425.332024-07-188418Actual
9577117.002022-12-178436Actual
35387410.182024-12-178418Actual
2098899.002023-11-198436Actual
1064541.002023-01-178426Actual
524499.002022-08-198466Actual
5462311.692022-08-198418Actual
65072.002022-04-188446Actual
23730195.002024-02-168414Actual
9947325.332022-12-178418Actual
274897.002022-06-198416Actual
38957134.802025-03-1984111Actual
10694124.002023-01-178436Actual
2714086.002024-05-188416Actual
3564995.442024-12-1784611Actual
245512.892024-02-1684212Actual
565194.002022-09-188413Actual
1928468.852023-09-1884111Actual
2672064.412024-04-1784113Actual
4775153.002022-08-198464Actual
26305484.422024-04-178418Actual
9868100.002022-12-178467Budget
16005218.002023-06-198417Actual
3077222.002022-06-198417Actual
1942657.142023-09-1884611Actual
518557.002022-08-198456Actual
29175182.002024-07-188463Actual
9946200.002022-12-178418Budget
29353262.002024-07-188415Actual
3446328.422024-11-1884511Actual
3292943.002024-10-188456Actual
2543729.482024-03-1884411Actual
3035884.002024-08-188473Actual
3654100.002022-07-198464Budget
1552114.002022-05-198465Actual
225165.012023-12-1784112Actual
10517100.002023-01-178465Budget
2178485.002023-12-178464Actual
2648144.382024-04-1784311Actual
12945107.002023-03-198436Actual
3148477.002024-09-178473Actual
1197090.002023-02-168466Budget
33854209.002024-11-188415Actual
2446676.292024-02-1684611Actual
2346356.082024-01-1784611Actual
27082162.002024-05-188465Actual
25821232.002024-04-178414Actual
1631100.002022-05-198416Budget
17871100.002023-08-198416Actual
28234220.002024-06-188465Actual
20254196.542023-10-198468Actual
406149.002022-07-198456Actual
35886141.612024-12-1784613Actual
2845130.002022-06-198436Actual
1882100.002022-05-198466Budget
504350.002022-08-198426Budget
31218162.462024-08-1884612Actual
12299110.172023-02-168468Actual
26747208.272024-04-1784213Actual
2923282.002024-07-188473Actual
21282146.542023-11-198468Actual
21220346.542023-11-198418Actual
37748261.692025-02-168468Actual
20841155.002023-11-198415Actual
458670.002022-08-198463Budget
4262147.002022-07-198467Actual
284100.002022-04-188464Budget
75794.002022-04-188466Actual
1848010.332023-08-1984112Actual
2873043.312024-06-1884211Actual
279625.002022-06-198426Actual
22641168.002024-01-178463Actual

Generated 2025-05-18 07:58:04.593 UTC