[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 992  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-11-118415Budget
2878483.742024-07-1184411Actual
36062433.002025-02-098414Actual
26245208.002024-05-108467Actual
18570380.002023-10-118413Actual
1580888.002023-07-128416Actual
1936634.802023-10-1184411Actual
18817165.002023-10-118465Actual
177590.002022-06-118446Budget
31605235.002024-10-108415Actual
29643329.002024-08-108417Actual
17037196.002023-08-118417Actual
2004369.002023-11-118466Actual
214980.002022-06-118428Budget
1789828.002023-09-118426Actual
7337100.002022-11-118436Budget
7241100.002022-11-118416Budget
29736425.332024-08-108418Actual
444780.002022-08-118468Budget
20135132.002023-11-118467Actual
13368128.362023-04-118428Actual
636890.002022-10-118466Budget
1197178.002023-03-118466Actual
30266373.002024-09-108413Actual
1392743.002023-05-118456Actual
3654100.002022-08-118464Budget
3673975.232025-02-0984411Actual
37126263.002025-03-118463Actual
16654222.002023-08-118414Actual
7569240.002022-11-118417Actual
20193279.872023-11-118418Actual
17813144.002023-09-118465Actual
27605115.652024-06-1084311Actual
3118436.932024-09-1084212Actual
3593200.002022-08-118414Budget
458670.002022-09-118463Budget
24265211.692024-03-108468Actual
1251842.002023-04-118473Actual
39220189.062025-04-1184612Actual
789696.002022-12-128413Actual
1139018.002023-03-118473Actual
3688420.972025-02-0984212Actual
3326140.482022-07-128468Actual
855362.002022-12-128456Actual
16126132.902023-07-128428Actual
19752101.002023-11-118464Actual
38153118.802025-03-1184213Actual
1310090.002023-04-118466Budget
289390.002022-07-128446Budget
775790.002022-11-118428Budget
2944696.002024-08-108416Actual
25699240.002024-05-108413Actual
10846103.002023-02-098466Actual
25734181.002024-05-108463Actual
4994100.002022-09-118416Budget
5898115.002022-10-118464Actual
11865100.002023-03-118446Budget
28524213.002024-07-118467Actual
33019353.002024-11-108417Actual
738477.002022-11-118446Actual
691430.002022-11-118473Budget
2611843.002024-05-108456Actual
10459156.002023-02-098415Actual
3898563.532025-04-1184211Actual
1336980.002023-04-118428Budget
12191200.002023-03-118418Budget
663790.002022-10-118428Budget
3455592.252024-12-1184112Actual
12566193.002023-04-118414Actual
26366187.452024-05-108468Actual
20663196.002023-12-128463Actual
2405555.002024-03-108466Actual
23730195.002024-03-108414Actual
3343320.972024-11-1084212Actual
33946116.002024-12-118416Actual
26991204.002024-06-108464Actual
2021100.002022-06-118467Budget
32049213.212024-10-108468Actual
28107444.002024-07-118414Actual
3292943.002024-11-108456Actual
2237130.552024-01-0984211Actual
30982123.102024-09-1084111Actual
7240118.002022-11-118416Actual
1730530.552023-08-1184311Actual
8612100.002022-12-128466Actual
2642690.122024-05-1084111Actual
16747160.002023-08-118415Actual
1631100.002022-06-118416Budget
12190201.082023-03-118418Actual
36479249.002025-02-098467Actual
33552127.572024-11-1084213Actual
4527100.002022-09-118413Budget
8283100.002022-12-128465Budget
1559449.002023-07-128473Actual
29388189.002024-08-108465Actual
5383118.002022-09-118467Actual
2337639.062024-02-0984311Actual
17720120.002023-09-118464Actual
26210270.002024-05-108417Actual
30092150.762024-08-1084612Actual
12049164.002023-03-118417Actual
9867121.002023-01-098467Actual
167930.002022-06-118426Budget
3679882.682025-02-0984611Actual
11438200.002023-03-118414Budget
33676168.002024-12-118463Actual
39338190.732025-04-1184613Actual
33584206.522024-11-1084613Actual
2549760.332024-04-1084611Actual
15025261.002023-06-118417Actual

Generated 2025-06-10 13:18:32.148 UTC