[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 992  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-05-0684411Actual
738570.002022-11-068446Budget
2535576.292024-04-0584111Actual
17601202.002023-09-068463Actual
26333198.052024-05-058428Actual
38276179.002025-04-068463Actual
2193464.002024-01-048416Actual
21665204.002024-01-048463Actual
425100.002022-05-068465Budget
284100.002022-05-068464Budget
3402783.002024-12-068446Actual
205137.142023-11-0684112Actual
34177184.002024-12-068467Actual
22166194.002024-01-048467Actual
952947.002023-01-048426Actual
2923282.002024-08-058473Actual
2001039.002023-11-068456Actual
13725182.002023-05-068415Actual
8083200.002022-12-078414Budget
1489216.002022-06-068415Actual
30862542.002024-09-058418Actual
13544217.002023-05-068463Actual
22641168.002024-02-048463Actual
37748261.692025-03-068468Actual
2098899.002023-12-078436Actual
154127.142023-06-0684112Actual
33641293.002024-12-068413Actual
11580182.002023-03-068415Actual
194843.952023-10-0684112Actual
245247.142024-03-0584112Actual
28644178.362024-07-068468Actual
31547206.002024-10-058464Actual
16040198.002023-07-078467Actual
4340184.422022-08-068418Actual
1842242.252023-09-0684611Actual
37246288.002025-03-068464Actual
3005823.102024-08-0584212Actual
26872252.002024-06-058463Actual
2609248.002024-05-058446Actual
10380100.002023-02-048464Budget
2692986.002024-06-058473Actual
3015057.392024-08-0584113Actual
557180.002022-09-068468Budget
962470.002023-01-048446Budget
571273.002022-10-068463Actual
2541027.362024-04-0584311Actual
3219200.002022-07-078418Budget
18221182.902023-09-068468Actual
9204220.002023-01-048414Actual
3593200.002022-08-068414Budget
2988436.932024-08-0584211Actual
31427180.002024-10-058463Actual
861380.002022-12-078466Budget
7709193.512022-11-068418Actual
27337272.002024-06-058417Actual
10925164.002023-02-048417Actual
3668557.142025-02-0484211Actual
38744355.002025-04-068417Actual
915730.002023-01-048473Budget
2134053.952023-12-0784111Actual
2533130.002022-07-078464Actual
3742432.002025-03-068426Actual
36247135.002025-02-048416Actual
37211424.002025-03-068414Actual
2210145.022022-06-068468Actual
34911403.002025-01-048414Actual
18160246.542023-09-068418Actual
25699240.002024-05-058413Actual
29175182.002024-08-058463Actual
3290386.002024-11-058446Actual
3745299.002025-03-068436Actual
8612100.002022-12-078466Actual
401580.002022-08-068446Budget
3573550.762025-01-0484212Actual
23263131.392024-02-048468Actual
9947325.332023-01-048418Actual
3792185.002022-08-068465Actual
1559449.002023-07-078473Actual
5978200.002022-10-068415Budget
6119100.002022-10-068416Budget
1284990.002023-04-068416Budget
4341100.002022-08-068418Budget
10460200.002023-02-048415Budget
626280.002022-10-068446Budget
1488396.002023-06-068436Actual
837147.002022-05-068417Actual
3177971.002024-10-058446Actual
19718158.002023-11-068414Actual
3750462.002025-03-068456Actual
2107086.002023-12-078466Actual
2405555.002024-03-058466Actual
3635460.002025-02-048456Actual
2672064.412024-05-0584113Actual
3488379.002025-01-048473Actual
4448131.392022-08-068468Actual
979200.002022-05-068418Budget
16005218.002023-07-078417Actual
691529.002022-11-068473Actual
1191139.002023-03-068456Actual
31640231.002024-10-058465Actual
738477.002022-11-068446Actual
34617174.172024-12-0684612Actual
30092150.762024-08-0584612Actual
130330.002022-06-068473Budget
9019100.002023-01-048413Budget
12770100.002023-04-068465Budget
225165.012024-01-0484112Actual
19226131.392023-10-068468Actual
31895316.002024-10-058417Actual
518650.002022-09-068456Budget
1727135.002022-06-068436Actual
30627103.002024-09-058436Actual
14019162.002023-05-068417Actual
2039443.312023-11-0684411Actual
37888107.142025-03-0684411Actual
6263101.002022-10-068446Actual
27605115.652024-06-0584311Actual
39338190.732025-04-0684613Actual

Generated 2025-06-06 01:10:37.932 UTC