[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 896  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-07-028465Actual
13180200.002023-04-018417Budget
3373363.002024-12-018473Actual
35415182.902024-12-308428Actual
2837378.002024-07-018446Actual
1797831.002023-09-018456Actual
1490957.002023-06-018446Actual
31335136.342024-08-3184613Actual
17926112.002023-09-018436Actual
15060196.002023-06-018467Actual
9680.002022-05-018463Budget
35329254.002024-12-308467Actual
10740105.002023-01-308446Actual
3071275.002024-08-318466Actual
31640231.002024-09-308465Actual
24887125.002024-03-318465Actual
412290.002022-08-018466Budget
551090.002022-09-018428Budget
1176940.002023-03-018426Budget
1485531.002023-06-018426Actual
1928468.852023-10-0184111Actual
3898563.532025-04-0184211Actual
7897100.002022-12-028413Budget
2807981.002024-07-018473Actual
3218997.572024-09-3084411Actual
1284990.002023-04-018416Budget
10926200.002023-01-308417Budget
504246.002022-09-018426Actual
3292943.002024-10-318456Actual
11253140.002023-03-018413Actual
9867121.002022-12-308467Actual
6963180.002022-11-018414Actual
37861102.892025-03-0184311Actual
6119100.002022-10-018416Budget
1251842.002023-04-018473Actual
27372223.002024-05-318467Actual
401491.002022-08-018446Actual
26991204.002024-05-318464Actual
108590.002022-05-018468Budget
29856165.662024-07-3184111Actual
391950.002022-08-018426Budget
4527100.002022-09-018413Budget
14114301.092023-05-018418Actual
803527.002022-12-028473Actual
1632712.462023-07-0284511Actual
3739799.002025-03-018416Actual
837147.002022-05-018417Actual
12111100.002023-03-018467Budget
15715125.002023-07-028415Actual
2201564.002023-12-308446Actual
35294307.002024-12-308417Actual
1496870.002023-06-018466Actual
27751116.722024-05-3184112Actual
2107086.002023-12-028466Actual
3512439.002024-12-308426Actual
2875773.102024-07-0184311Actual
39158113.532025-04-0184112Actual
683680.002022-11-018463Budget
37686385.942025-03-018418Actual
603112.002022-05-018436Actual
23610278.002024-02-298413Actual
604100.002022-05-018436Budget
1446711.402023-05-0184612Actual
3871100.002022-08-018416Budget
32822127.002024-10-318416Actual
10380100.002023-01-308464Budget
2172236.002023-12-308473Actual
26872252.002024-05-318463Actual
354436.002022-08-018473Actual
12629156.002023-04-018464Actual
162469.272023-07-0284211Actual
3101036.932024-08-3184211Actual
27550159.272024-05-3184111Actual
279730.002022-07-028426Budget
130218.002022-06-018473Actual
23108196.002024-01-308417Actual
893991.992022-12-028468Actual
11113128.362023-01-308428Actual
25699240.002024-04-308413Actual
29736425.332024-07-318418Actual
3556276.292024-12-3084311Actual
3118436.932024-08-3184212Actual
37537104.002025-03-018466Actual
3127678.452024-08-3184113Actual
36096241.002025-01-308464Actual
29501136.002024-07-318436Actual
21665204.002023-12-308463Actual
8692155.002022-12-028417Actual
16098305.632023-07-028418Actual
23645151.002024-02-298463Actual
17730.002022-05-018473Budget
35768205.022024-12-3084612Actual
15146126.842023-06-018428Actual
2245877.362023-12-3084611Actual
11580182.002023-03-018415Actual
1535467.782023-06-0184611Actual
2645439.062024-04-3084211Actual
1627331.612023-07-0284311Actual
2669100.002022-07-028465Budget
1342990.002023-04-018468Budget
31218162.462024-08-3184612Actual
1390159.002023-05-018446Actual
14524252.002023-06-018413Actual
401580.002022-08-018446Budget
11818117.002023-03-018436Actual
7337100.002022-11-018436Budget
9807200.002022-12-308417Budget
27897204.762024-05-3184213Actual
31392356.002024-09-308413Actual
36479249.002025-01-308467Actual
513853.002022-09-018446Actual

Generated 2025-05-31 03:19:12.079 UTC