[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002024-05-198417Actual
1131270.002023-09-178463Budget
22606309.002024-08-178413Actual
1172190.002023-09-178416Budget
406250.002023-02-178456Budget
32822127.002025-05-198416Actual
663790.002023-04-198428Budget
4123124.002023-02-178466Actual
3635460.002025-08-188456Actual
7338117.002023-05-208436Actual
1728100.002022-12-188436Budget
4916145.002023-03-208465Actual
11253140.002023-09-178413Actual
10694124.002023-08-188436Actual
9018110.002023-07-188413Actual
38489259.002025-10-188465Actual
7569240.002023-05-208417Actual
34235410.182025-06-198418Actual
6697132.902023-04-198468Actual
17601202.002024-03-198463Actual
3792185.002023-02-178465Actual
7161135.002023-05-208465Actual
1493550.002023-12-188456Actual
11818117.002023-09-178436Actual
8283100.002023-06-208465Budget
3582671.432025-07-1884113Actual
2642690.122024-11-1684111Actual
31929280.002025-04-188467Actual
29353262.002025-02-168415Actual
8143200.002023-06-208464Budget
3906613.532025-10-1884511Actual
1936634.802024-04-1884411Actual
6776100.002023-05-208413Budget
37594304.002025-09-178417Actual
756100.002022-11-178466Budget
2299252.002024-08-178446Actual
8880117.752023-06-208428Actual
2157413.532024-06-1984612Actual
4340184.422023-02-178418Actual
3172535.002025-04-188426Actual
12708200.002023-10-188415Budget
10985100.002023-08-188467Budget
22166194.002024-07-178467Actual
65190.002022-11-178446Budget
39278106.522025-10-1884113Actual
795678.002023-06-208463Actual
2878483.742025-01-1784411Actual
35152114.002025-07-188436Actual
12707189.002023-10-188415Actual
2139550.762024-06-1984311Actual
9680.002022-11-178463Budget
11438200.002023-09-178414Budget
35004297.002025-07-188415Actual
69747.002022-11-178456Actual
17720120.002024-03-198464Actual
3632876.002025-08-188446Actual
2210145.022022-12-188468Actual
14142117.752023-11-178428Actual
2944696.002025-02-168416Actual
11720108.002023-09-178416Actual
195115.012024-04-1884212Actual
2650840.122024-11-1684411Actual
36565191.992025-08-188428Actual
34177184.002025-06-198467Actual
2807981.002025-01-178473Actual
967236.002023-07-188456Actual
2606690.002024-11-168436Actual
3343320.972025-05-1984212Actual
5323200.002023-03-208417Budget
3292943.002025-05-198456Actual
11439231.002023-09-178414Actual
1392743.002023-11-178456Actual
2101469.002024-06-198446Actual
3446328.422025-06-1984511Actual
122480.002022-12-188463Budget
29023106.522025-01-1784113Actual
28234220.002025-01-178465Actual
21282146.542024-06-198468Actual
36103.002022-11-178413Actual
978235.932022-11-178418Actual
4202200.002023-02-178417Budget
32459118.802025-04-1884613Actual
13725182.002023-11-178415Actual
1019470.002023-08-188463Budget
2603818.002024-11-168426Actual
631050.002023-04-198456Budget
284100.002022-11-178464Budget
12049164.002023-09-178417Actual
19810135.002024-05-198415Actual
3216279.482025-04-1884311Actual
9344100.002023-07-188415Budget
38361395.002025-10-188414Actual
20748218.002024-06-198414Actual
3679882.682025-08-1884611Actual
5899100.002023-04-198464Budget
611894.002023-04-198416Actual
38153118.802025-09-1784213Actual
4388157.142023-02-178428Actual
22761101.002024-08-178464Actual
21631268.002024-07-178413Actual
5839242.002023-04-198414Actual
37002164.412025-08-1884213Actual
2332156.082024-08-1784111Actual
509198.002023-03-208436Actual
3334794.382025-05-1984611Actual
1410100.002022-12-188464Budget
1064541.002023-08-188426Actual
1019580.002023-08-188463Actual
21248176.842024-06-198428Actual
346670.002023-02-178463Budget
11065200.002023-08-188418Budget
39039115.652025-10-1884411Actual
3405351.002025-06-198456Actual
3573550.762025-07-1884212Actual
225165.012024-07-1784112Actual
2437831.612024-09-1684311Actual
9792.002022-11-178463Actual
30862542.002025-03-198418Actual
30514212.002025-03-198465Actual

Generated 2025-12-17 18:21:28.138 UTC