[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 496  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-318416Actual
13179148.002023-04-028417Actual
4261100.002022-08-028467Budget
2875773.102024-07-0284311Actual
33641293.002024-12-028413Actual
26837300.002024-06-018413Actual
38687103.002025-04-028466Actual
3733147.002022-08-028415Actual
2538311.402024-04-0184211Actual
7162100.002022-11-028465Budget
27337272.002024-06-018417Actual
29643329.002024-08-018417Actual
5092100.002022-09-028436Budget
24265211.692024-03-018468Actual
29260327.002024-08-018414Actual
743133.002022-11-028456Actual
10741100.002023-01-318446Budget
26333198.052024-05-018428Actual
366200.002022-05-028415Budget
130218.002022-06-028473Actual
8362138.002022-12-038416Actual
32341153.952024-10-0184612Actual
2172236.002023-12-318473Actual
9402168.002022-12-318465Actual
2136829.482023-12-0384211Actual
2193464.002023-12-318416Actual
17871100.002023-09-028416Actual
2474257.002022-07-038414Actual
332590.002022-07-038468Budget
31547206.002024-10-018464Actual
1251842.002023-04-028473Actual
9946200.002022-12-318418Budget
37628271.002025-03-028467Actual
524590.002022-09-028466Budget
5898115.002022-10-028464Actual
781895.022022-11-028468Actual
9205200.002022-12-318414Budget
10925164.002023-01-318417Actual
7630169.002022-11-028467Actual
391950.002022-08-028426Budget
2612200.002022-07-038415Budget
38068205.022025-03-0284612Actual
1423657.142023-05-0284111Actual
683793.002022-11-028463Actual
2777924.162024-06-0184212Actual
29050201.262024-07-0284213Actual
2601153.002024-05-018416Actual
3509784.002024-12-318416Actual
28644178.362024-07-028468Actual
39305210.032025-04-0284213Actual
1131377.002023-03-028463Actual
3906613.532025-04-0284511Actual
6776100.002022-11-028413Budget
28234220.002024-07-028465Actual
1890233.002023-10-028426Actual
22761101.002024-01-318464Actual
27930211.782024-06-0184613Actual
225200.002022-05-028414Budget
21876105.002023-12-318465Actual
32426201.262024-10-0184213Actual
30421273.002024-09-018464Actual
25297166.242024-04-018468Actual
35853148.622024-12-3184213Actual
2502660.002024-04-018446Actual
7240118.002022-11-028416Actual
19106234.002023-10-028467Actual
12049164.002023-03-028417Actual
11817100.002023-03-028436Budget
565194.002022-10-028413Actual
6636117.752022-10-028428Actual
5650100.002022-10-028413Budget
2296685.002024-01-318436Actual
3918650.762025-04-0284212Actual
13430172.302023-04-028468Actual
34946249.002024-12-318464Actual
13180200.002023-04-028417Budget
195429.272023-10-0284612Actual
1552114.002022-06-028465Actual
242631.002022-07-038473Actual
2100219.272022-06-028418Actual
11641164.002023-03-028465Actual
27082162.002024-06-018465Actual
35707122.042024-12-3184112Actual
19226131.392023-10-028468Actual
855440.002022-12-038456Budget
1836133.742023-09-0284411Actual
28903105.022024-07-0284112Actual
17037196.002023-08-028417Actual
1244070.002023-04-028463Budget
3172535.002024-10-018426Actual
2196127.002023-12-318426Actual
1064541.002023-01-318426Actual
3331360.332024-11-0184411Actual
978235.932022-05-028418Actual
9019100.002022-12-318413Budget
2399767.002024-03-018446Actual
3603460.002025-01-318473Actual
35039162.002024-12-318465Actual
27049241.002024-06-018415Actual
33173219.272024-11-018468Actual
1350180.002022-06-028414Actual
31427180.002024-10-018463Actual
17158107.142023-08-028428Actual
466540.002022-09-028473Budget
2104051.002023-12-038456Actual
31218162.462024-09-0184612Actual
9947325.332022-12-318418Actual
571370.002022-10-028463Budget
2340347.572024-01-3184411Actual
626280.002022-10-028446Budget
34675134.592024-12-0284113Actual
425100.002022-05-028465Budget
29083132.832024-07-0284613Actual
1765835.002023-09-028473Actual
2807981.002024-07-028473Actual
2988436.932024-08-0184211Actual
1304060.002023-04-028456Budget
14524252.002023-06-028413Actual
36537496.542025-01-318418Actual
18221182.902023-09-028468Actual

Generated 2025-06-01 07:58:07.838 UTC