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

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-03-318466Actual
3405100.002022-08-018413Budget
5572123.812022-09-018468Actual
23971105.002024-02-298436Actual
3592213.002022-08-018414Actual
27693111.402024-05-3184611Actual
130330.002022-06-018473Budget
28107444.002024-07-018414Actual
2245877.362023-12-3084611Actual
225165.012023-12-3084112Actual
11641164.002023-03-018465Actual
3898563.532025-04-0184211Actual
4448131.392022-08-018468Actual
8143200.002022-12-028464Budget
16569180.002023-08-018463Actual
3140114.002022-07-028467Actual
743133.002022-11-018456Actual
346670.002022-08-018463Budget
1176940.002023-03-018426Budget
24146158.002024-02-298467Actual
8283100.002022-12-028465Budget
2045541.192023-11-0184611Actual
17601202.002023-09-018463Actual
27605115.652024-05-3184311Actual
6510100.002022-10-018467Budget
749180.002022-11-018466Budget
30769315.002024-08-318417Actual
3065360.002024-08-318446Actual
2642690.122024-04-3084111Actual
39039115.652025-04-0184411Actual
2765940.122024-05-3184511Actual
34177184.002024-12-018467Actual
28610193.512024-07-018428Actual
32877109.002024-10-318436Actual
1890233.002023-10-018426Actual
11865100.002023-03-018446Budget
38184239.852025-03-0184613Actual
2104051.002023-12-028456Actual
2072044.002023-12-028473Actual
2301860.002024-01-308456Actual
25821232.002024-04-308414Actual
401491.002022-08-018446Actual
743240.002022-11-018456Budget
1532044.382023-06-0184411Actual
25263158.662024-03-318428Actual
3218269.272022-07-028418Actual
30479221.002024-08-318415Actual
16747160.002023-08-018415Actual
19599288.002023-11-018413Actual
10135100.002023-01-308413Budget
17192163.212023-08-018468Actual
5650100.002022-10-018413Budget
37002164.412025-01-3084213Actual
32015226.842024-09-308428Actual
35507120.972024-12-3084111Actual
2837378.002024-07-018446Actual
5324142.002022-09-018417Actual
1230090.002023-03-018468Budget
2210145.022022-06-018468Actual
1689590.002023-08-018436Actual
34791323.002024-12-308413Actual
603112.002022-05-018436Actual
9018110.002022-12-308413Actual
803527.002022-12-028473Actual
4854200.002022-09-018415Budget
1167100.002022-06-018413Budget
18570380.002023-10-018413Actual
524499.002022-09-018466Actual
27751116.722024-05-3184112Actual
2107086.002023-12-028466Actual
2134053.952023-12-0284111Actual
30266373.002024-08-318413Actual
738477.002022-11-018446Actual
2096027.002023-12-028426Actual
21989111.002023-12-308436Actual
626280.002022-10-018446Budget
11252100.002023-03-018413Budget
37091396.002025-03-018413Actual
2645439.062024-04-3084211Actual
3857453.002025-04-018426Actual
1594869.002023-07-028466Actual
1961160.002022-06-018417Actual
11064251.092023-01-308418Actual
36302125.002025-01-308436Actual
1636136.932023-07-0284611Actual
2505229.002024-03-318456Actual
9947325.332022-12-308418Actual
6040142.002022-10-018465Actual
28234220.002024-07-018465Actual
32729257.002024-10-318415Actual
1350180.002022-06-018414Actual
8459120.002022-12-028436Actual
7162100.002022-11-018465Budget
37806114.592025-03-0184111Actual
28347146.002024-07-018436Actual
897100.002022-05-018467Budget
1336980.002023-04-018428Budget
3783427.362025-03-0184211Actual
3833354.002025-04-018473Actual
12050200.002023-03-018417Budget
29023106.522024-07-0184113Actual
14114301.092023-05-018418Actual
245512.892024-02-2984212Actual
2142247.572023-12-0284411Actual
2763290.122024-05-3184411Actual
38276179.002025-04-018463Actual
1827961.402023-09-0184111Actual
9265200.002022-12-308464Budget
38899195.022025-04-018468Actual
2254915.652023-12-3084612Actual
2022128.002022-06-018467Actual

Generated 2025-06-01 01:21:52.885 UTC