[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 256  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-068468Actual
1197090.002023-03-068466Budget
25916208.002024-05-058415Actual
1299299.002023-04-068446Actual
38184239.852025-03-0684613Actual
3679882.682025-02-0484611Actual
4202200.002022-08-068417Budget
2172236.002024-01-048473Actual
5462311.692022-09-068418Actual
38744355.002025-04-068417Actual
144098.212023-05-0684112Actual
55530.002022-05-068426Budget
1535467.782023-06-0684611Actual
27897204.762024-06-0584213Actual
3673975.232025-02-0484411Actual
38837414.732025-04-068418Actual
2301860.002024-02-048456Actual
6510100.002022-10-068467Budget
1942657.142023-10-0684611Actual
7708200.002022-11-068418Budget
3632876.002025-02-048446Actual
2394315.002024-03-058426Actual
34354196.512024-12-0684111Actual
894070.002022-12-078468Budget
31547206.002024-10-058464Actual
749180.002022-11-068466Budget
4388157.142022-08-068428Actual
3901263.532025-04-0684311Actual
9867121.002023-01-048467Actual
2142247.572023-12-0784411Actual
3968100.002022-08-068436Budget
365147.002022-05-068415Actual
3592213.002022-08-068414Actual
3792185.002022-08-068465Actual
1461538.002023-06-068473Actual
1692164.002023-08-068446Actual
861380.002022-12-078466Budget
164778.212023-07-0784612Actual
1064440.002023-02-048426Budget
37246288.002025-03-068464Actual
12946100.002023-04-068436Budget
6119100.002022-10-068416Budget
3078200.002022-07-078417Budget
907974.002023-01-048463Actual
2722195.002024-06-058446Actual
13320200.002023-04-068418Budget
518557.002022-09-068456Actual
1995897.002023-11-068436Actual
24204270.782024-03-058418Actual
5384100.002022-09-068467Budget
289390.002022-07-078446Budget
3509784.002025-01-048416Actual
35507120.972025-01-0484111Actual
6509161.002022-10-068467Actual
10055138.962023-01-048468Actual
255826.082024-04-0584212Actual
5323200.002022-09-068417Budget
28702165.662024-07-0684111Actual
1490200.002022-06-068415Budget
17720120.002023-09-068464Actual
37091396.002025-03-068413Actual
2098899.002023-12-078436Actual
29083132.832024-07-0684613Actual
438990.002022-08-068428Budget
36479249.002025-02-048467Actual
24265211.692024-03-058468Actual
6039200.002022-10-068465Budget
1735912.462023-08-0684511Actual
9578100.002023-01-048436Budget
3635460.002025-02-048456Actual
32671264.002024-11-058464Actual
25142276.002024-04-058417Actual
23201240.482024-02-048418Actual
18221182.902023-09-068468Actual
604100.002022-05-068436Budget
616645.002022-10-068426Actual
509198.002022-09-068436Actual
14019162.002023-05-068417Actual
5899100.002022-10-068464Budget
3446328.422024-12-0684511Actual
29643329.002024-08-058417Actual
1384725.002023-05-068426Actual
4527100.002022-09-068413Budget
1117490.002023-02-048468Budget
1131270.002023-03-068463Budget
458670.002022-09-068463Budget
19226131.392023-10-068468Actual
12111100.002023-03-068467Budget
3065360.002024-09-058446Actual
2656944.382024-05-0584611Actual
3077222.002022-07-078417Actual
346670.002022-08-068463Budget
162469.272023-07-0784211Actual
1591549.002023-07-078456Actual
11113128.362023-02-048428Actual
2204139.002024-01-048456Actual
3180550.002024-10-058456Actual
31753125.002024-10-058436Actual
15715125.002023-07-078415Actual
65190.002022-05-068446Budget
35449216.242025-01-048468Actual
188377.002022-06-068466Actual
26210270.002024-05-058417Actual
1866241.002023-10-068473Actual
21127160.002023-12-078417Actual
33053236.002024-11-058467Actual
1765835.002023-09-068473Actual
284100.002022-05-068464Budget
2100219.272022-06-068418Actual
1360379.002023-05-068473Actual
17625.002022-05-068473Actual
354436.002022-08-068473Actual
837147.002022-05-068417Actual

Generated 2025-06-05 21:50:27.875 UTC