[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 192  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-05-028418Budget
36154275.002025-01-318415Actual
37861102.892025-03-0284311Actual
10596104.002023-01-318416Actual
972873.002022-12-318466Actual
3292943.002024-11-018456Actual
2505229.002024-04-018456Actual
1244070.002023-04-028463Budget
23108196.002024-01-318417Actual
2777924.162024-06-0184212Actual
2535576.292024-04-0184111Actual
24887125.002024-04-018465Actual
2355311.402024-01-3184612Actual
25142276.002024-04-018417Actual
11641164.002023-03-028465Actual
4713200.002022-09-028414Budget
1993030.002023-11-028426Actual
1435145.442023-05-0284611Actual
1630041.192023-07-0384411Actual
855362.002022-12-038456Actual
33139172.302024-11-018428Actual
23143232.002024-01-318467Actual
12708200.002023-04-028415Budget
32822127.002024-11-018416Actual
2139550.762023-12-0384311Actual
2474257.002022-07-038414Actual
571370.002022-10-028463Budget
29023106.522024-07-0284113Actual
9947325.332022-12-318418Actual
1990385.002023-11-028416Actual
2057113.532023-11-0284612Actual
39338190.732025-04-0284613Actual
1848010.332023-09-0284112Actual
31512364.002024-10-018414Actual
10518123.002023-01-318465Actual
3520444.002024-12-318456Actual
8222160.002022-12-038415Actual
36975145.112025-01-3184113Actual
3340590.122024-11-0184112Actual
636890.002022-10-028466Budget
14643187.002023-06-028414Actual
28702165.662024-07-0284111Actual
27693111.402024-06-0184611Actual
130218.002022-06-028473Actual
20193279.872023-11-028418Actual
3679882.682025-01-3184611Actual
27897204.762024-06-0184213Actual
1689590.002023-08-028436Actual
1969083.002023-11-028473Actual
458762.002022-09-028463Actual
6215120.002022-10-028436Actual
1064541.002023-01-318426Actual
3446328.422024-12-0284511Actual
2612200.002022-07-038415Budget
26780141.612024-05-0184613Actual
2875773.102024-07-0284311Actual
20663196.002023-12-038463Actual
5463100.002022-09-028418Budget
7630169.002022-11-028467Actual
1139130.002023-03-028473Budget
1027230.002023-01-318473Budget
30769315.002024-09-018417Actual
16747160.002023-08-028415Actual
5383118.002022-09-028467Actual
17720120.002023-09-028464Actual
5838200.002022-10-028414Budget
9343136.002022-12-318415Actual
30266373.002024-09-018413Actual
3404113.002022-08-028413Actual
18067237.002023-09-028417Actual
6588220.782022-10-028418Actual
4341100.002022-08-028418Budget
3328665.652024-11-0184311Actual
38957134.802025-04-0284111Actual
11439231.002023-03-028414Actual
4202200.002022-08-028417Budget
3592213.002022-08-028414Actual
438990.002022-08-028428Budget
2337639.062024-01-3184311Actual
30386326.002024-09-018414Actual
10985100.002023-01-318467Budget
907880.002022-12-318463Budget
2991196.512024-08-0184311Actual
626280.002022-10-028446Budget
34911403.002024-12-318414Actual
9344100.002022-12-318415Budget
35039162.002024-12-318465Actual
1197178.002023-03-028466Actual
9994179.872022-12-318428Actual
669880.002022-10-028468Budget
743133.002022-11-028456Actual
37888107.142025-03-0284411Actual
2648144.382024-05-0184311Actual
1594869.002023-07-038466Actual
13179148.002023-04-028417Actual
25699240.002024-05-018413Actual
1490957.002023-06-028446Actual
32049213.212024-10-018468Actual
579040.002022-10-028473Budget
2021100.002022-06-028467Budget
19599288.002023-11-028413Actual
3742432.002025-03-028426Actual
5977185.002022-10-028415Actual
565194.002022-10-028413Actual
7102100.002022-11-028415Budget
5650100.002022-10-028413Budget
69747.002022-05-028456Actual
2440547.572024-03-0184411Actual
9867121.002022-12-318467Actual
326780.002022-07-038428Budget
888190.002022-12-038428Budget
30092150.762024-08-0184612Actual
962568.002022-12-318446Actual
1851314.592023-09-0284612Actual
524499.002022-09-028466Actual
1694739.002023-08-028456Actual
255826.082024-04-0184212Actual
8363100.002022-12-038416Budget
2237130.552023-12-3184211Actual
616750.002022-10-028426Budget
256148.212024-04-0184612Actual
2494562.002024-04-018416Actual
2405555.002024-03-018466Actual
11253140.002023-03-028413Actual
7023200.002022-11-028464Budget
3676639.062025-01-3184511Actual
781895.022022-11-028468Actual
28610193.512024-07-028428Actual
182138.002022-06-028456Actual
8221100.002022-12-038415Budget
21220346.542023-12-038418Actual
12770100.002023-04-028465Budget
4712196.002022-09-028414Actual
35387410.182024-12-318418Actual
1482881.002023-06-028416Actual
18570380.002023-10-028413Actual
130330.002022-06-028473Budget

Generated 2025-06-01 18:22:50.759 UTC