[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 192  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-278436Actual
25000109.002024-03-288436Actual
3219200.002022-06-298418Budget
16160211.692023-06-298468Actual
32551177.002024-10-288463Actual
7241100.002022-10-298416Budget
1435145.442023-04-2884611Actual
37100.002022-04-288413Budget
2172236.002023-12-278473Actual
234880.002022-06-298463Budget
9343136.002022-12-278415Actual
2136829.482023-11-2984211Actual
130330.002022-05-298473Budget
5838200.002022-09-288414Budget
2072044.002023-11-298473Actual
31335136.342024-08-2884613Actual
38153118.802025-02-2684213Actual
466540.002022-08-298473Budget
2549760.332024-03-2884611Actual
9807200.002022-12-278417Budget
36917131.612025-01-2784612Actual
32399127.572024-09-2784113Actual
3405351.002024-11-288456Actual
11642100.002023-02-268465Budget
32877109.002024-10-288436Actual
1827961.402023-08-2984111Actual
2884582.682024-06-2884611Actual
2394315.002024-02-268426Actual
1131270.002023-02-268463Budget
2505229.002024-03-288456Actual
6697132.902022-09-288468Actual
17730.002022-04-288473Budget
22853108.002024-01-278465Actual
2611177.002022-06-298415Actual
1833433.742023-08-2984311Actual
13631137.002023-04-288414Actual
9808192.002022-12-278417Actual
2100219.272022-05-298418Actual
18188117.752023-08-298428Actual
256148.212024-03-2884612Actual
907974.002022-12-278463Actual
3071275.002024-08-288466Actual
2022128.002022-05-298467Actual
897100.002022-04-288467Budget
12567200.002023-03-298414Budget
1131377.002023-02-268463Actual
33111352.602024-10-288418Actual
11818117.002023-02-268436Actual
32341153.952024-09-2784612Actual
34791323.002024-12-278413Actual
27751116.722024-05-2884112Actual
354540.002022-07-298473Budget
3556276.292024-12-2784311Actual
8692155.002022-11-298417Actual
2763290.122024-05-2884411Actual
265359.272024-04-2784511Actual
36189174.002025-01-278465Actual
3592213.002022-07-298414Actual
1969083.002023-10-298473Actual
25916208.002024-04-278415Actual
3791513.532025-02-2684511Actual
3331360.332024-10-2884411Actual
17566355.002023-08-298413Actual
30804240.002024-08-288467Actual
2021100.002022-05-298467Budget
10741100.002023-01-278446Budget
2878483.742024-06-2884411Actual
3739799.002025-02-268416Actual
2289100.002022-06-298413Budget
38779222.002025-03-298467Actual
12770100.002023-03-298465Budget
1251930.002023-03-298473Budget
33761316.002024-11-288414Actual
29023106.522024-06-2884113Actual
2497218.002024-03-288426Actual
3005823.102024-07-2884212Actual
2508581.002024-03-288466Actual
27987350.002024-06-288413Actual
35387410.182024-12-278418Actual
11580182.002023-02-268415Actual
2749100.002022-06-298416Budget
2148345.442023-11-2984611Actual
2148134.422022-05-298428Actual
3446328.422024-11-2884511Actual
35886141.612024-12-2784613Actual
6636117.752022-09-288428Actual
26245208.002024-04-278467Actual
1526611.402023-05-2984211Actual
4262147.002022-07-298467Actual
35853148.622024-12-2784213Actual
636890.002022-09-288466Budget
1223880.002023-02-268428Budget
1304060.002023-03-298456Budget
38241326.002025-03-298413Actual
6039200.002022-09-288465Budget
2656944.382024-04-2784611Actual
30924281.392024-08-288468Actual
7240118.002022-10-298416Actual
20841155.002023-11-298415Actual
26837300.002024-05-288413Actual
2714086.002024-05-288416Actual
3266102.602022-06-298428Actual
795780.002022-11-298463Budget
3558972.042024-12-2784411Actual
850770.002022-11-298446Budget
1496870.002023-05-298466Actual
1795248.002023-08-298446Actual
17130264.722023-07-298418Actual
12112113.002023-02-268467Actual
1995897.002023-10-298436Actual
1167100.002022-05-298413Budget
14019162.002023-04-288417Actual
3517869.002024-12-278446Actual
17625.002022-04-288473Actual
34734117.042024-11-2884613Actual
507100.002022-04-288416Budget
37126263.002025-02-268463Actual
1005670.002022-12-278468Budget
37861102.892025-02-2684311Actual

Generated 2025-05-28 19:09:17.897 UTC