[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 496  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-06-018463Actual
2391699.002024-02-298416Actual
245512.892024-02-2984212Actual
1551100.002022-06-018465Budget
1526611.402023-06-0184211Actual
6215120.002022-10-018436Actual
214980.002022-06-018428Budget
18817165.002023-10-018465Actual
4775153.002022-09-018464Actual
7897100.002022-12-028413Budget
1684098.002023-08-018416Actual
35707122.042024-12-3084112Actual
18221182.902023-09-018468Actual
3373363.002024-12-018473Actual
9265200.002022-12-308464Budget
2837378.002024-07-018446Actual
2101469.002023-12-028446Actual
8612100.002022-12-028466Actual
22819145.002024-01-308415Actual
6510100.002022-10-018467Budget
23229135.932024-01-308428Actual
17192163.212023-08-018468Actual
749073.002022-11-018466Actual
14770102.002023-06-018465Actual
13430172.302023-04-018468Actual
13725182.002023-05-018415Actual
3733147.002022-08-018415Actual
27337272.002024-05-318417Actual
8832200.002022-12-028418Budget
557180.002022-09-018468Budget
32341153.952024-09-3084612Actual
907974.002022-12-308463Actual
36599184.422025-01-308468Actual
35329254.002024-12-308467Actual
3968100.002022-08-018436Budget
2988436.932024-07-3184211Actual
2207478.002023-12-308466Actual
3071275.002024-08-318466Actual
12770100.002023-04-018465Budget
22285145.022023-12-308468Actual
39158113.532025-04-0184112Actual
2234373.102023-12-3084111Actual
38744355.002025-04-018417Actual
102780.002022-05-018428Budget
6589100.002022-10-018418Budget
7570200.002022-11-018417Budget
401491.002022-08-018446Actual
579040.002022-10-018473Budget
17625.002022-05-018473Actual
2670179.002022-07-028465Actual
9577117.002022-12-308436Actual
1176940.002023-03-018426Budget
565194.002022-10-018413Actual
18188117.752023-09-018428Actual
636967.002022-10-018466Actual
177590.002022-06-018446Budget
23201240.482024-01-308418Actual
1191260.002023-03-018456Budget
893991.992022-12-028468Actual
3803419.912025-03-0184212Actual
626280.002022-10-018446Budget
35387410.182024-12-308418Actual
11064251.092023-01-308418Actual
38153118.802025-03-0184213Actual
8222160.002022-12-028415Actual
4994100.002022-09-018416Budget
29856165.662024-07-3184111Actual
2642690.122024-04-3084111Actual
36479249.002025-01-308467Actual
2603818.002024-04-308426Actual
30924281.392024-08-318468Actual
2101200.002022-06-018418Budget
26780141.612024-04-3084613Actual
2724743.002024-05-318456Actual
28610193.512024-07-018428Actual
2036718.842023-11-0184311Actual
3101036.932024-08-3184211Actual
37091396.002025-03-018413Actual
9018110.002022-12-308413Actual
8284116.002022-12-028465Actual
34734117.042024-12-0184613Actual
3901263.532025-04-0184311Actual
30421273.002024-08-318464Actual
33888239.002024-12-018465Actual
30266373.002024-08-318413Actual
3865467.002025-04-018456Actual
4712196.002022-09-018414Actual
2136829.482023-12-0284211Actual
8691200.002022-12-028417Budget
1027230.002023-01-308473Budget
14114301.092023-05-018418Actual
3148477.002024-09-308473Actual
21248176.842023-12-028428Actual
3408578.002024-12-018466Actual
65072.002022-05-018446Actual
6039200.002022-10-018465Budget
2107086.002023-12-028466Actual
16747160.002023-08-018415Actual
25000109.002024-03-318436Actual
28582492.002024-07-018418Actual
38068205.022025-03-0184612Actual
1594869.002023-07-028466Actual
18570380.002023-10-018413Actual
2777924.162024-05-3184212Actual
10741100.002023-01-308446Budget
27897204.762024-05-3184213Actual
21220346.542023-12-028418Actual
35853148.622024-12-3084213Actual
37748261.692025-03-018468Actual
603112.002022-05-018436Actual
5092100.002022-09-018436Budget
3871100.002022-08-018416Budget
2337639.062024-01-3084311Actual
837147.002022-05-018417Actual
10694124.002023-01-308436Actual
2474257.002022-07-028414Actual
36537496.542025-01-308418Actual
10926200.002023-01-308417Budget

Generated 2025-05-31 19:48:46.277 UTC