[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 480  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-278436Budget
3402783.002024-11-288446Actual
2606690.002024-04-278436Actual
163094.002022-05-298416Actual
3968100.002022-07-298436Budget
2497218.002024-03-288426Actual
1993030.002023-10-298426Actual
1223984.422023-02-268428Actual
1583517.002023-06-298426Actual
2172236.002023-12-278473Actual
2201564.002023-12-278446Actual
2998100.002022-06-298466Budget
205137.142023-10-2984112Actual
683680.002022-10-298463Budget
1223880.002023-02-268428Budget
4775153.002022-08-298464Actual
11065200.002023-01-278418Budget
2479486.002024-03-288464Actual
31987411.692024-09-278418Actual
626280.002022-09-288446Budget
2148345.442023-11-2984611Actual
2716739.002024-05-288426Actual
37304259.002025-02-268415Actual
3373363.002024-11-288473Actual
25000109.002024-03-288436Actual
11173132.902023-01-278468Actual
256148.212024-03-2884612Actual
2293819.002024-01-278426Actual
781895.022022-10-298468Actual
3343320.972024-10-2884212Actual
21631268.002023-12-278413Actual
32671264.002024-10-288464Actual
2787067.922024-05-2884113Actual
1727135.002022-05-298436Actual
1830712.462023-08-2984211Actual
33676168.002024-11-288463Actual
1336980.002023-03-298428Budget
2999116.002022-06-298466Actual
69850.002022-04-288456Budget
30890179.872024-08-288428Actual
8222160.002022-11-298415Actual
3865467.002025-03-298456Actual
285145.002022-04-288464Actual
8083200.002022-11-298414Budget
35415182.902024-12-278428Actual
26872252.002024-05-288463Actual
3854788.002025-03-298416Actual
2839960.002024-06-288456Actual
38396200.002025-03-298464Actual
13725182.002023-04-288415Actual
188377.002022-05-298466Actual
5092100.002022-08-298436Budget
2923282.002024-07-288473Actual
8833199.572022-11-298418Actual
1998461.002023-10-298446Actual
4995103.002022-08-298416Actual
14735168.002023-05-298415Actual
5511135.932022-08-298428Actual
2178485.002023-12-278464Actual
3742432.002025-02-268426Actual
3967124.002022-07-298436Actual
3290386.002024-10-288446Actual
2473236.002024-03-288473Actual
1489216.002022-05-298415Actual
458670.002022-08-298463Budget
29972102.892024-07-2884611Actual
1390159.002023-04-288446Actual
215418.212023-11-2984112Actual
3139100.002022-06-298467Budget
27751116.722024-05-2884112Actual
38779222.002025-03-298467Actual
11720108.002023-02-268416Actual
29023106.522024-06-2884113Actual
2139550.762023-11-2984311Actual
1197178.002023-02-268466Actual
28107444.002024-06-288414Actual
234880.002022-06-298463Budget
2093369.002023-11-298416Actual
5463100.002022-08-298418Budget
2538311.402024-03-2884211Actual
2296685.002024-01-278436Actual
30092150.762024-07-2884612Actual
11439231.002023-02-268414Actual
3118436.932024-08-2884212Actual
294050.002022-06-298456Budget
26305484.422024-04-278418Actual
1299299.002023-03-298446Actual
23201240.482024-01-278418Actual
391950.002022-07-298426Budget
1632712.462023-06-2984511Actual
32608107.002024-10-288473Actual
13320200.002023-03-298418Budget
458762.002022-08-298463Actual
214980.002022-05-298428Budget
5572123.812022-08-298468Actual
603112.002022-04-288436Actual
1360379.002023-04-288473Actual
164465.012023-06-2984212Actual
21282146.542023-11-298468Actual
1684098.002023-07-298416Actual
1027332.002023-01-278473Actual
630942.002022-09-288456Actual
513853.002022-08-298446Actual
21127160.002023-11-298417Actual
37686385.942025-02-268418Actual
604100.002022-04-288436Budget
2299252.002024-01-278446Actual
1662688.002023-07-298473Actual
2670179.002022-06-298465Actual
1621868.852023-06-2984111Actual
17720120.002023-08-298464Actual
3812697.742025-02-2684113Actual
8460100.002022-11-298436Budget
1284891.002023-03-298416Actual
1933917.782023-09-2884311Actual
20254196.542023-10-298468Actual
2546423.102024-03-2884511Actual
1423657.142023-04-2884111Actual
2301860.002024-01-278456Actual
21989111.002023-12-278436Actual
8363100.002022-11-298416Budget
3627432.002025-01-278426Actual
164778.212023-06-2984612Actual
35294307.002024-12-278417Actual
25235317.752024-03-288418Actual
1529328.422023-05-2984311Actual
26366187.452024-04-278468Actual
8612100.002022-11-298466Actual

Generated 2025-05-28 22:21:40.445 UTC