[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 960  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-10-298456Actual
3218269.272022-06-298418Actual
6448240.002022-09-288417Actual
2845130.002022-06-298436Actual
2293819.002024-01-278426Actual
1526611.402023-05-2984211Actual
31427180.002024-09-278463Actual
841047.002022-11-298426Actual
69850.002022-04-288456Budget
412290.002022-07-298466Budget
2955348.002024-07-288456Actual
15180141.992023-05-298468Actual
29972102.892024-07-2884611Actual
1186474.002023-02-268446Actual
11865100.002023-02-268446Budget
10596104.002023-01-278416Actual
11580182.002023-02-268415Actual
37861102.892025-02-2684311Actual
2101200.002022-05-298418Budget
37100.002022-04-288413Budget
18221182.902023-08-298468Actual
177483.002022-05-298446Actual
15118334.422023-05-298418Actual
2343013.532024-01-2784511Actual
3065360.002024-08-288446Actual
15537162.002023-06-298463Actual
16098305.632023-06-298418Actual
8832200.002022-11-298418Budget
29501136.002024-07-288436Actual
626280.002022-09-288446Budget
6510100.002022-09-288467Budget
2178485.002023-12-278464Actual
26837300.002024-05-288413Actual
13631137.002023-04-288414Actual
743240.002022-10-298456Budget
32636448.002024-10-288414Actual
164778.212023-06-2984612Actual
4712196.002022-08-298414Actual
10693100.002023-01-278436Budget
466540.002022-08-298473Budget
28489404.002024-06-288417Actual
2435123.102024-02-2684211Actual
29050201.262024-06-2884213Actual
1939326.292023-09-2884511Actual
32015226.842024-09-278428Actual
36975145.112025-01-2784113Actual
466436.002022-08-298473Actual
225200.002022-04-288414Budget
7337100.002022-10-298436Budget
2923282.002024-07-288473Actual
4448131.392022-07-298468Actual
3918650.762025-03-2984212Actual
144365.012023-04-2884212Actual
37211424.002025-02-268414Actual
1727823.102023-07-2984211Actual
194843.952023-09-2884112Actual
2239839.062023-12-2784311Actual
20875161.002023-11-298465Actual
1191139.002023-02-268456Actual
16534318.002023-07-298413Actual
27049241.002024-05-288415Actual
32426201.262024-09-2784213Actual
11817100.002023-02-268436Budget
30890179.872024-08-288428Actual
16005218.002023-06-298417Actual
3870110.002022-07-298416Actual
14019162.002023-04-288417Actual
38865149.572025-03-298428Actual
19226131.392023-09-288468Actual
35886141.612024-12-2784613Actual
12190201.082023-02-268418Actual
1411139.002022-05-298464Actual
26780141.612024-04-2784613Actual
31392356.002024-09-278413Actual
795780.002022-11-298463Budget
571370.002022-09-288463Budget
1064440.002023-01-278426Budget
30092150.762024-07-2884612Actual
38241326.002025-03-298413Actual
6962200.002022-10-298414Budget
406149.002022-07-298456Actual
15715125.002023-06-298415Actual
507100.002022-04-288416Budget
33139172.302024-10-288428Actual
25699240.002024-04-278413Actual
458762.002022-08-298463Actual
31098107.142024-08-2884611Actual
4262147.002022-07-298467Actual
1931213.532023-09-2884211Actual
29295184.002024-07-288464Actual
32764250.002024-10-288465Actual
25734181.002024-04-278463Actual
18102129.002023-08-298467Actual
631050.002022-09-288456Budget
8754148.002022-11-298467Actual
33019353.002024-10-288417Actual
274897.002022-06-298416Actual
8142155.002022-11-298464Actual
1251930.002023-03-298473Budget
2714086.002024-05-288416Actual
33946116.002024-11-288416Actual
12566193.002023-03-298414Actual
1725064.592023-07-2984111Actual
224180.002022-04-288414Actual
3405351.002024-11-288456Actual
2039443.312023-10-2984411Actual
2749100.002022-06-298416Budget
1591549.002023-06-298456Actual
32107149.702024-09-2784111Actual
19752101.002023-10-298464Actual

Generated 2025-05-28 16:00:31.884 UTC