[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 192  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-04-018413Budget
1750914.592023-08-0184612Actual
28582492.002024-07-018418Actual
841150.002022-12-028426Budget
21665204.002023-12-308463Actual
2502660.002024-03-318446Actual
837147.002022-05-018417Actual
25821232.002024-04-308414Actual
2004369.002023-11-018466Actual
38153118.802025-03-0184213Actual
214980.002022-06-018428Budget
15502364.002023-07-028413Actual
188377.002022-06-018466Actual
3340590.122024-10-3184112Actual
1078762.002023-01-308456Actual
2505229.002024-03-318456Actual
32399127.572024-09-3084113Actual
3655135.002022-08-018464Actual
27751116.722024-05-3184112Actual
245512.892024-02-2984212Actual
256148.212024-03-3184612Actual
2656944.382024-04-3084611Actual
1962200.002022-06-018417Budget
7338117.002022-11-018436Actual
8833199.572022-12-028418Actual
2728082.002024-05-318466Actual
1993030.002023-11-018426Actual
6509161.002022-10-018467Actual
2543729.482024-03-3184411Actual
30209134.592024-07-3184613Actual
33139172.302024-10-318428Actual
9867121.002022-12-308467Actual
32015226.842024-09-308428Actual
3266102.602022-07-028428Actual
2670179.002022-07-028465Actual
16098305.632023-07-028418Actual
28644178.362024-07-018468Actual
3216279.482024-09-3084311Actual
22819145.002024-01-308415Actual
1289640.002023-04-018426Budget
36444367.002025-01-308417Actual
972873.002022-12-308466Actual
1310090.002023-04-018466Budget
26333198.052024-04-308428Actual
6697132.902022-10-018468Actual
1998461.002023-11-018446Actual
616645.002022-10-018426Actual
130330.002022-06-018473Budget
31753125.002024-09-308436Actual
13430172.302023-04-018468Actual
1139130.002023-03-018473Budget
3035884.002024-08-318473Actual
7240118.002022-11-018416Actual
2612200.002022-07-028415Budget
9018110.002022-12-308413Actual
2749100.002022-07-028416Budget
1223880.002023-03-018428Budget
728856.002022-11-018426Actual
2494562.002024-03-318416Actual
518557.002022-09-018456Actual
1765835.002023-09-018473Actual
506118.002022-05-018416Actual
35853148.622024-12-3084213Actual
34791323.002024-12-308413Actual
3553570.972024-12-3084211Actual
162469.272023-07-0284211Actual
3071275.002024-08-318466Actual
2210145.022022-06-018468Actual
8222160.002022-12-028415Actual
2443211.402024-02-2984511Actual
27930211.782024-05-3184613Actual
36657178.422025-01-3084111Actual
15025261.002023-06-018417Actual
2288125.002022-07-028413Actual
2923282.002024-07-318473Actual
3139100.002022-07-028467Budget
1833433.742023-09-0184311Actual
12707189.002023-04-018415Actual
31218162.462024-08-3184612Actual
2839960.002024-07-018456Actual
6588220.782022-10-018418Actual
4853190.002022-09-018415Actual
999590.002022-12-308428Budget
9402168.002022-12-308465Actual
24146158.002024-02-298467Actual
1382097.002023-05-018416Actual
11720108.002023-03-018416Actual
21220346.542023-12-028418Actual
4774100.002022-09-018464Budget
37091396.002025-03-018413Actual
36096241.002025-01-308464Actual
3488379.002024-12-308473Actual
289390.002022-07-028446Budget
907880.002022-12-308463Budget
1387570.002023-05-018436Actual
3918650.762025-04-0184212Actual
2057113.532023-11-0184612Actual
691529.002022-11-018473Actual
5899100.002022-10-018464Budget
245247.142024-02-2984112Actual
25263158.662024-03-318428Actual
3865467.002025-04-018456Actual
36479249.002025-01-308467Actual
604100.002022-05-018436Budget
3688420.972025-01-3084212Actual
1588955.002023-07-028446Actual
38602138.002025-04-018436Actual
37246288.002025-03-018464Actual
24852122.002024-03-318415Actual
8832200.002022-12-028418Budget
9265200.002022-12-308464Budget
1931213.532023-10-0184211Actual
3564995.442024-12-3084611Actual
20748218.002023-12-028414Actual
29175182.002024-07-318463Actual

Generated 2025-05-31 23:30:37.909 UTC