[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 992  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-058436Budget
12708200.002023-04-048415Budget
37594304.002025-03-048417Actual
1733249.702023-08-0484411Actual
27049241.002024-06-038415Actual
1591549.002023-07-058456Actual
507100.002022-05-048416Budget
5838200.002022-10-048414Budget
728950.002022-11-048426Budget
2134053.952023-12-0584111Actual
32551177.002024-11-038463Actual
2340347.572024-02-0284411Actual
12299110.172023-03-048468Actual
1019580.002023-02-028463Actual
13321243.512023-04-048418Actual
162469.272023-07-0584211Actual
9792.002022-05-048463Actual
27550159.272024-06-0384111Actual
3065360.002024-09-038446Actual
2399767.002024-03-038446Actual
9344100.002023-01-028415Budget
32107149.702024-10-0384111Actual
75794.002022-05-048466Actual
1698088.002023-08-048466Actual
728856.002022-11-048426Actual
775790.002022-11-048428Budget
3688420.972025-02-0284212Actual
1284990.002023-04-048416Budget
17037196.002023-08-048417Actual
31753125.002024-10-038436Actual
458762.002022-09-048463Actual
1019470.002023-02-028463Budget
29798231.392024-08-038468Actual
289291.002022-07-058446Actual
2612200.002022-07-058415Budget
2579357.002024-05-038473Actual
2237130.552024-01-0284211Actual
2656944.382024-05-0384611Actual
19226131.392023-10-048468Actual
5839242.002022-10-048414Actual
31335136.342024-09-0384613Actual
13241100.002023-04-048467Budget
1086107.142022-05-048468Actual
10926200.002023-02-028417Budget
294050.002022-07-058456Budget
38241326.002025-04-048413Actual
3343320.972024-11-0384212Actual
1172190.002023-03-048416Budget
3833354.002025-04-048473Actual
1933917.782023-10-0484311Actual
5462311.692022-09-048418Actual
2670179.002022-07-058465Actual
571273.002022-10-048463Actual
2601153.002024-05-038416Actual
915621.002023-01-028473Actual
26305484.422024-05-038418Actual
1176940.002023-03-048426Budget
3870110.002022-08-048416Actual
952947.002023-01-028426Actual
28610193.512024-07-048428Actual
1490957.002023-06-048446Actual
2998100.002022-07-058466Budget
2615159.002024-05-038466Actual
20221146.542023-11-048428Actual
3213573.102024-10-0384211Actual
1801069.002023-09-048466Actual
16098305.632023-07-058418Actual
1842242.252023-09-0484611Actual
3015057.392024-08-0384113Actual
636890.002022-10-048466Budget
803430.002022-12-058473Budget
1299299.002023-04-048446Actual
894070.002022-12-058468Budget
167844.002022-06-048426Actual
34675134.592024-12-0484113Actual
274897.002022-07-058416Actual
444780.002022-08-048468Budget
1490200.002022-06-048415Budget
27082162.002024-06-038465Actual
795780.002022-12-058463Budget
26333198.052024-05-038428Actual
2549760.332024-04-0384611Actual
2999116.002022-07-058466Actual
8832200.002022-12-058418Budget
743133.002022-11-048456Actual
69747.002022-05-048456Actual
31392356.002024-10-038413Actual
3326140.482022-07-058468Actual
669880.002022-10-048468Budget
17926112.002023-09-048436Actual
14054214.002023-05-048467Actual
39338190.732025-04-0484613Actual
30982123.102024-09-0384111Actual
25142276.002024-04-038417Actual
1588955.002023-07-058446Actual
24887125.002024-04-038465Actual
65072.002022-05-048446Actual
12190201.082023-03-048418Actual
2716739.002024-06-038426Actual
20135132.002023-11-048467Actual
2884582.682024-07-0484611Actual
24760189.002024-04-038414Actual
21631268.002024-01-028413Actual
1117490.002023-02-028468Budget
182138.002022-06-048456Actual
2893122.042024-07-0484212Actual
616645.002022-10-048426Actual
36917131.612025-02-0284612Actual
4774100.002022-09-048464Budget
9947325.332023-01-028418Actual
17158107.142023-08-048428Actual
2057113.532023-11-0484612Actual
2474257.002022-07-058414Actual
3553570.972025-01-0284211Actual
2669100.002022-07-058465Budget
1303968.002023-04-048456Actual
1632712.462023-07-0584511Actual
630942.002022-10-048456Actual
3331360.332024-11-0384411Actual
2831929.002024-07-048426Actual
17730.002022-05-048473Budget
3177971.002024-10-038446Actual
691529.002022-11-048473Actual
626280.002022-10-048446Budget
37126263.002025-03-048463Actual
29736425.332024-08-038418Actual
10135100.002023-02-028413Budget
691430.002022-11-048473Budget
1496870.002023-06-048466Actual
9578100.002023-01-028436Budget
122480.002022-06-048463Budget
3967124.002022-08-048436Actual
9808192.002023-01-028417Actual

Generated 2025-06-03 12:26:03.705 UTC