[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 192  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-188473Budget
3865467.002025-03-188456Actual
20221146.542023-10-188428Actual
346766.002022-07-188463Actual
35977205.002025-01-168463Actual
33641293.002024-11-178413Actual
8284116.002022-11-188465Actual
3512439.002024-12-168426Actual
611894.002022-09-178416Actual
16160211.692023-06-188468Actual
182138.002022-05-188456Actual
2201564.002023-12-168446Actual
18102129.002023-08-188467Actual
1489216.002022-05-188415Actual
2993892.252024-07-1784411Actual
5462311.692022-08-188418Actual
6697132.902022-09-178468Actual
177483.002022-05-188446Actual
3573550.762024-12-1684212Actual
5899100.002022-09-178464Budget
3733147.002022-07-188415Actual
30266373.002024-08-178413Actual
32107149.702024-09-1684111Actual
224180.002022-04-178414Actual
29643329.002024-07-178417Actual
7756104.112022-10-188428Actual
326780.002022-06-188428Budget
1662688.002023-07-188473Actual
579040.002022-09-178473Budget
30924281.392024-08-178468Actual
1684098.002023-07-188416Actual
8460100.002022-11-188436Budget
1310187.002023-03-188466Actual
29050201.262024-06-1784213Actual
1167100.002022-05-188413Budget
2139550.762023-11-1884311Actual
1411139.002022-05-188464Actual
12379100.002023-03-188413Budget
1310090.002023-03-188466Budget
2991196.512024-07-1784311Actual
24887125.002024-03-178465Actual
1901483.002023-09-178466Actual
26210270.002024-04-168417Actual
9343136.002022-12-168415Actual
972873.002022-12-168466Actual
18724120.002023-09-178464Actual
743240.002022-10-188456Budget
1467794.002023-05-188464Actual
1223880.002023-02-158428Budget
16747160.002023-07-188415Actual
1461538.002023-05-188473Actual
1523868.852023-05-1884111Actual
1289640.002023-03-188426Budget
3118436.932024-08-1784212Actual
12190201.082023-02-158418Actual
2579357.002024-04-168473Actual
18067237.002023-08-188417Actual
1303968.002023-03-188456Actual
33888239.002024-11-178465Actual
164778.212023-06-1884612Actual
37861102.892025-02-1584311Actual
2672064.412024-04-1684113Actual
37594304.002025-02-158417Actual
9402168.002022-12-168465Actual
13665134.002023-04-178464Actual
215418.212023-11-1884112Actual
3127678.452024-08-1784113Actual
3224984.802024-09-1684611Actual
26366187.452024-04-168468Actual
5463100.002022-08-188418Budget
7101130.002022-10-188415Actual
245512.892024-02-1584212Actual
31218162.462024-08-1784612Actual
39338190.732025-03-1884613Actual
979200.002022-04-178418Budget
17158107.142023-07-188428Actual
279625.002022-06-188426Actual
28141201.002024-06-178464Actual
506118.002022-04-178416Actual
27049241.002024-05-178415Actual
2036718.842023-10-1884311Actual
29295184.002024-07-178464Actual
183889.272023-08-1884511Actual
2765940.122024-05-1784511Actual
35768205.022024-12-1684612Actual
1131270.002023-02-158463Budget
4201129.002022-07-188417Actual
36247135.002025-01-168416Actual
32459118.802024-09-1684613Actual
1244070.002023-03-188463Budget
3101036.932024-08-1784211Actual
13242158.002023-03-188467Actual
37211424.002025-02-158414Actual
426116.002022-04-178465Actual
1995897.002023-10-188436Actual
3015057.392024-07-1784113Actual
10693100.002023-01-168436Budget
894070.002022-11-188468Budget
13368128.362023-03-188428Actual
242631.002022-06-188473Actual
22224251.092023-12-168418Actual
1961160.002022-05-188417Actual
234963.002022-06-188463Actual
3488379.002024-12-168473Actual
14524252.002023-05-188413Actual
2893122.042024-06-1784212Actual
3035884.002024-08-178473Actual
728950.002022-10-188426Budget
1086107.142022-04-178468Actual
1351200.002022-05-188414Budget
20748218.002023-11-188414Actual
19071233.002023-09-178417Actual
2716739.002024-05-178426Actual
16689105.002023-07-188464Actual
33552127.572024-10-1784213Actual
738570.002022-10-188446Budget
234880.002022-06-188463Budget
37686385.942025-02-158418Actual
34142333.002024-11-178417Actual
2724743.002024-05-178456Actual
8083200.002022-11-188414Budget
2843299.002024-06-178466Actual
34263245.032024-11-178428Actual
3564995.442024-12-1684611Actual
30982123.102024-08-1784111Actual
21989111.002023-12-168436Actual
12050200.002023-02-158417Budget
2508581.002024-03-178466Actual
8691200.002022-11-188417Budget
1936634.802023-09-1784411Actual
2096027.002023-11-188426Actual
1493550.002023-05-188456Actual
3266102.602022-06-188428Actual

Generated 2025-05-17 18:43:52.657 UTC