[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 896  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-05-038416Actual
5092100.002022-09-038436Budget
1890233.002023-10-038426Actual
27605115.652024-06-0284311Actual
7023200.002022-11-038464Budget
33019353.002024-11-028417Actual
19226131.392023-10-038468Actual
9344100.002023-01-018415Budget
14142117.752023-05-038428Actual
22606309.002024-02-018413Actual
2440547.572024-03-0284411Actual
3968100.002022-08-038436Budget
10518123.002023-02-018465Actual
11113128.362023-02-018428Actual
3404113.002022-08-038413Actual
6263101.002022-10-038446Actual
354436.002022-08-038473Actual
365147.002022-05-038415Actual
9680.002022-05-038463Budget
9807200.002023-01-018417Budget
8692155.002022-12-048417Actual
850665.002022-12-048446Actual
1750914.592023-08-0384612Actual
38744355.002025-04-038417Actual
38276179.002025-04-038463Actual
37594304.002025-03-038417Actual
915621.002023-01-018473Actual
4340184.422022-08-038418Actual
1336980.002023-04-038428Budget
28489404.002024-07-038417Actual
13320200.002023-04-038418Budget
7337100.002022-11-038436Budget
2875773.102024-07-0384311Actual
15537162.002023-07-048463Actual
30301210.002024-09-028463Actual
2724743.002024-06-028456Actual
37888107.142025-03-0384411Actual
2242548.632024-01-0184411Actual
2343013.532024-02-0184511Actual
35768205.022025-01-0184612Actual
1735912.462023-08-0384511Actual
32399127.572024-10-0284113Actual
23730195.002024-03-028414Actual
35507120.972025-01-0184111Actual
17625.002022-05-038473Actual
20663196.002023-12-048463Actual
31753125.002024-10-028436Actual
11817100.002023-03-038436Budget
3783427.362025-03-0384211Actual
205137.142023-11-0384112Actual
1117490.002023-02-018468Budget
1882100.002022-06-038466Budget
1485531.002023-06-038426Actual
513853.002022-09-038446Actual
5324142.002022-09-038417Actual
952850.002023-01-018426Budget
2893122.042024-07-0384212Actual
2475200.002022-07-048414Budget
37034134.592025-02-0184613Actual
1901483.002023-10-038466Actual
30572112.002024-09-028416Actual
34617174.172024-12-0384612Actual
242730.002022-07-048473Budget
31392356.002024-10-028413Actual
2144910.332023-12-0484511Actual
604100.002022-05-038436Budget
1632712.462023-07-0484511Actual
11252100.002023-03-038413Budget
1827961.402023-09-0384111Actual
24232146.542024-03-028428Actual
7569240.002022-11-038417Actual
36565191.992025-02-018428Actual
11438200.002023-03-038414Budget
4527100.002022-09-038413Budget
27082162.002024-06-028465Actual
4388157.142022-08-038428Actual
38687103.002025-04-038466Actual
1995897.002023-11-038436Actual
21162153.002023-12-048467Actual
1933917.782023-10-0384311Actual
39278106.522025-04-0384113Actual
2642690.122024-05-0284111Actual
13665134.002023-05-038464Actual
8753100.002022-12-048467Budget
861380.002022-12-048466Budget
130330.002022-06-038473Budget
214980.002022-06-038428Budget
2546423.102024-04-0284511Actual
6216100.002022-10-038436Budget
3340590.122024-11-0284112Actual
2609248.002024-05-028446Actual
25699240.002024-05-028413Actual
265359.272024-05-0284511Actual
1027332.002023-02-018473Actual
10740105.002023-02-018446Actual
3745299.002025-03-038436Actual
16126132.902023-07-048428Actual
5839242.002022-10-038414Actual
4853190.002022-09-038415Actual
2846100.002022-07-048436Budget
1131377.002023-03-038463Actual
3216279.482024-10-0284311Actual
1086107.142022-05-038468Actual
444780.002022-08-038468Budget
234963.002022-07-048463Actual
1303968.002023-04-038456Actual
3573550.762025-01-0184212Actual
967140.002023-01-018456Budget
23823162.002024-03-028415Actual
3101036.932024-09-0284211Actual
22641168.002024-02-018463Actual
29260327.002024-08-028414Actual
285145.002022-05-038464Actual
401491.002022-08-038446Actual
557180.002022-09-038468Budget
3718380.002025-03-038473Actual
220990.002022-06-038468Budget
36599184.422025-02-018468Actual
32015226.842024-10-028428Actual
195115.012023-10-0384212Actual
2288125.002022-07-048413Actual

Generated 2025-06-02 15:36:59.592 UTC