[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 250  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-308446Budget
2196127.002023-12-288426Actual
6119100.002022-09-298416Budget
3408578.002024-11-298466Actual
2042126.292023-10-3084511Actual
130218.002022-05-308473Actual
75794.002022-04-298466Actual
9577117.002022-12-288436Actual
756100.002022-04-298466Budget
2662812.462024-04-2884112Actual
3523787.002024-12-288466Actual
795678.002022-11-308463Actual
37304259.002025-02-278415Actual
3812697.742025-02-2784113Actual
630942.002022-09-298456Actual
401580.002022-07-308446Budget
18221182.902023-08-308468Actual
3404113.002022-07-308413Actual
4448131.392022-07-308468Actual
242730.002022-06-308473Budget
841047.002022-11-308426Actual
3668557.142025-01-2884211Actual
6263101.002022-09-298446Actual
33525122.312024-10-2984113Actual
2234373.102023-12-2884111Actual
401491.002022-07-308446Actual
38899195.022025-03-308468Actual
10321200.002023-01-288414Budget
2289100.002022-06-308413Budget
3671276.292025-01-2884311Actual
23730195.002024-02-278414Actual
3968100.002022-07-308436Budget
265359.272024-04-2884511Actual
289390.002022-06-308446Budget
1827961.402023-08-3084111Actual
7022142.002022-10-308464Actual
235219.272024-01-2884112Actual
3676639.062025-01-2884511Actual
406250.002022-07-308456Budget
20748218.002023-11-308414Actual
1493550.002023-05-308456Actual
8284116.002022-11-308465Actual
31037102.892024-08-2984311Actual
2443211.402024-02-2784511Actual
2100219.272022-05-308418Actual
144365.012023-04-2984212Actual
2402357.002024-02-278456Actual
13725182.002023-04-298415Actual
2998100.002022-06-308466Budget
13321243.512023-03-308418Actual
31303132.832024-08-2984213Actual
1191139.002023-02-278456Actual
1936634.802023-09-2984411Actual
2615159.002024-04-288466Actual
194843.952023-09-2984112Actual
1026114.722022-04-298428Actual
1901483.002023-09-298466Actual
1526611.402023-05-3084211Actual
1998461.002023-10-308446Actual
16098305.632023-06-308418Actual
33467141.192024-10-2984612Actual
1131377.002023-02-278463Actual
6509161.002022-09-298467Actual
37091396.002025-02-278413Actual
1739372.042023-07-3084611Actual
29140360.002024-07-298413Actual
36189174.002025-01-288465Actual
3592213.002022-07-308414Actual
10055138.962022-12-288468Actual
37034134.592025-01-2884613Actual
743133.002022-10-308456Actual
513980.002022-08-308446Budget
1230090.002023-02-278468Budget
3177971.002024-09-288446Actual
220990.002022-05-308468Budget
3139100.002022-06-308467Budget
1535467.782023-05-3084611Actual
2543729.482024-03-2984411Actual
8221100.002022-11-308415Budget
1191260.002023-02-278456Budget
18102129.002023-08-308467Actual
36444367.002025-01-288417Actual
32015226.842024-09-288428Actual
5838200.002022-09-298414Budget
2435123.102024-02-2784211Actual
8460100.002022-11-308436Budget
841150.002022-11-308426Budget
9808192.002022-12-288417Actual
23263131.392024-01-288468Actual
14770102.002023-05-308465Actual
1727135.002022-05-308436Actual
7570200.002022-10-308417Budget
10518123.002023-01-288465Actual
1580888.002023-06-308416Actual
29798231.392024-07-298468Actual
195429.272023-09-2984612Actual
3148477.002024-09-288473Actual
34791323.002024-12-288413Actual
19845117.002023-10-308465Actual
30890179.872024-08-298428Actual
1627331.612023-06-3084311Actual
4262147.002022-07-308467Actual
38184239.852025-02-2784613Actual
8753100.002022-11-308467Budget
25734181.002024-04-288463Actual
35853148.622024-12-2884213Actual
3573550.762024-12-2884212Actual
2538311.402024-03-2984211Actual
2494562.002024-03-298416Actual
2611177.002022-06-308415Actual
26747208.272024-04-2884213Actual
8362138.002022-11-308416Actual
1523868.852023-05-3084111Actual
1084790.002023-01-288466Budget
1887560.002023-09-298416Actual
23823162.002024-02-278415Actual
13544217.002023-04-298463Actual
2716739.002024-05-298426Actual
4340184.422022-07-308418Actual
14643187.002023-05-308414Actual
2878483.742024-06-2984411Actual

Generated 2025-05-29 21:39:07.795 UTC