[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 992  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-288446Budget
34791323.002024-12-268413Actual
1893094.002023-09-278436Actual
1176940.002023-02-258426Budget
4775153.002022-08-288464Actual
15622155.002023-06-288414Actual
2269875.002024-01-268473Actual
557180.002022-08-288468Budget
27430357.152024-05-278418Actual
37100.002022-04-278413Budget
9401100.002022-12-268465Budget
1461538.002023-05-288473Actual
962470.002022-12-268446Budget
4995103.002022-08-288416Actual
2728082.002024-05-278466Actual
365147.002022-04-278415Actual
7708200.002022-10-288418Budget
8143200.002022-11-288464Budget
35977205.002025-01-268463Actual
3078200.002022-06-288417Budget
2096027.002023-11-288426Actual
3065360.002024-08-278446Actual
841047.002022-11-288426Actual
38687103.002025-03-288466Actual
2881119.912024-06-2784511Actual
3898563.532025-03-2884211Actual
1131270.002023-02-258463Budget
32877109.002024-10-278436Actual
4916145.002022-08-288465Actual
3865467.002025-03-288456Actual
2716739.002024-05-278426Actual
27372223.002024-05-278467Actual
12628100.002023-03-288464Budget
861380.002022-11-288466Budget
22252122.302023-12-268428Actual
2034020.972023-10-2884211Actual
2172236.002023-12-268473Actual
3792185.002022-07-288465Actual
33854209.002024-11-278415Actual
30479221.002024-08-278415Actual
3553570.972024-12-2684211Actual
33053236.002024-10-278467Actual
837147.002022-04-278417Actual
2394315.002024-02-258426Actual
444780.002022-07-288468Budget
25916208.002024-04-268415Actual
6509161.002022-09-278467Actual
38454215.002025-03-288415Actual
4774100.002022-08-288464Budget
22641168.002024-01-268463Actual
6040142.002022-09-278465Actual
504350.002022-08-288426Budget
10694124.002023-01-268436Actual
34235410.182024-11-278418Actual
37002164.412025-01-2684213Actual
1750914.592023-07-2884612Actual
2148134.422022-05-288428Actual
235219.272024-01-2684112Actual
1698088.002023-07-288466Actual
9867121.002022-12-268467Actual
524499.002022-08-288466Actual
2765940.122024-05-2784511Actual
16005218.002023-06-288417Actual
1866241.002023-09-278473Actual
36599184.422025-01-268468Actual
2291177.002024-01-268416Actual
1580888.002023-06-288416Actual
1078860.002023-01-268456Budget
803430.002022-11-288473Budget
2884582.682024-06-2784611Actual
1942657.142023-09-2784611Actual
2293819.002024-01-268426Actual
3906613.532025-03-2884511Actual
284100.002022-04-278464Budget
1765835.002023-08-288473Actual
2370236.002024-02-258473Actual
4994100.002022-08-288416Budget
29353262.002024-07-278415Actual
20841155.002023-11-288415Actual
25951180.002024-04-268465Actual
12299110.172023-02-258468Actual
1111280.002023-01-268428Budget
2239839.062023-12-2684311Actual
4915200.002022-08-288465Budget
1251842.002023-03-288473Actual
2001039.002023-10-288456Actual
3870110.002022-07-288416Actual
31392356.002024-09-268413Actual
3833354.002025-03-288473Actual
36444367.002025-01-268417Actual
174515.012023-07-2884112Actual
28610193.512024-06-278428Actual
16569180.002023-07-288463Actual
37628271.002025-02-258467Actual
20135132.002023-10-288467Actual
34826191.002024-12-268463Actual
31427180.002024-09-268463Actual
20193279.872023-10-288418Actual
10380100.002023-01-268464Budget
1284891.002023-03-288416Actual
7337100.002022-10-288436Budget
39220189.062025-03-2884612Actual
32015226.842024-09-268428Actual
17778110.002023-08-288415Actual
683680.002022-10-288463Budget
5898115.002022-09-278464Actual
1005670.002022-12-268468Budget
2533130.002022-06-288464Actual
31156105.022024-08-2784112Actual
65072.002022-04-278446Actual
33761316.002024-11-278414Actual
34702152.132024-11-2784213Actual
2196127.002023-12-268426Actual
2139550.762023-11-2884311Actual
1636136.932023-06-2884611Actual
1251930.002023-03-288473Budget
3673975.232025-01-2684411Actual
391857.002022-07-288426Actual
10320180.002023-01-268414Actual
915730.002022-12-268473Budget
37861102.892025-02-2584311Actual
1898237.002023-09-278456Actual
1139130.002023-02-258473Budget
3517869.002024-12-268446Actual
30862542.002024-08-278418Actual
24887125.002024-03-278465Actual
16689105.002023-07-288464Actual

Generated 2025-05-28 01:28:01.166 UTC