[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 896  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-298473Budget
35415182.902024-12-278428Actual
37002164.412025-01-2784213Actual
3632876.002025-01-278446Actual
2239839.062023-12-2784311Actual
9867121.002022-12-278467Actual
3402783.002024-11-288446Actual
11173132.902023-01-278468Actual
2998100.002022-06-298466Budget
5898115.002022-09-288464Actual
4123124.002022-07-298466Actual
4340184.422022-07-298418Actual
22819145.002024-01-278415Actual
28199229.002024-06-288415Actual
4995103.002022-08-298416Actual
35853148.622024-12-2784213Actual
34702152.132024-11-2884213Actual
4261100.002022-07-298467Budget
11113128.362023-01-278428Actual
1467794.002023-05-298464Actual
2479486.002024-03-288464Actual
34617174.172024-11-2884612Actual
35329254.002024-12-278467Actual
2440547.572024-02-2684411Actual
1191139.002023-02-268456Actual
17601202.002023-08-298463Actual
3803419.912025-02-2684212Actual
3218269.272022-06-298418Actual
18102129.002023-08-298467Actual
13725182.002023-04-288415Actual
12628100.002023-03-298464Budget
11252100.002023-02-268413Budget
999590.002022-12-278428Budget
3106484.802024-08-2884411Actual
2648144.382024-04-2784311Actual
1559449.002023-06-298473Actual
15180141.992023-05-298468Actual
22131184.002023-12-278417Actual
1692164.002023-07-298446Actual
1725064.592023-07-2984111Actual
144365.012023-04-2884212Actual
3791200.002022-07-298465Budget
174785.012023-07-2984212Actual
12049164.002023-02-268417Actual
1662688.002023-07-298473Actual
37100.002022-04-288413Budget
524590.002022-08-298466Budget
20221146.542023-10-298428Actual
27751116.722024-05-2884112Actual
31098107.142024-08-2884611Actual
9868100.002022-12-278467Budget
182250.002022-05-298456Budget
2846100.002022-06-298436Budget
507100.002022-04-288416Budget
1426412.462023-04-2884211Actual
8880117.752022-11-298428Actual
3101036.932024-08-2884211Actual
391857.002022-07-298426Actual
19226131.392023-09-288468Actual
12299110.172023-02-268468Actual
30924281.392024-08-288468Actual
20748218.002023-11-298414Actual
2370236.002024-02-268473Actual
38396200.002025-03-298464Actual
3862867.002025-03-298446Actual
3685682.682025-01-2784112Actual
1289736.002023-03-298426Actual
37948105.022025-02-2684611Actual
26210270.002024-04-278417Actual
16782164.002023-07-298465Actual
34001123.002024-11-288436Actual
7897100.002022-11-298413Budget
35707122.042024-12-2784112Actual
3603460.002025-01-278473Actual
972980.002022-12-278466Budget
183889.272023-08-2984511Actual
38779222.002025-03-298467Actual
2254915.652023-12-2784612Actual
1304060.002023-03-298456Budget
130330.002022-05-298473Budget
33676168.002024-11-288463Actual
29295184.002024-07-288464Actual
3812697.742025-02-2684113Actual
3405100.002022-07-298413Budget
225165.012023-12-2784112Actual
1410100.002022-05-298464Budget
34354196.512024-11-2884111Actual
2355311.402024-01-2784612Actual
9480123.002022-12-278416Actual
24852122.002024-03-288415Actual
30862542.002024-08-288418Actual
2036718.842023-10-2984311Actual
214980.002022-05-298428Budget
10135100.002023-01-278413Budget
506118.002022-04-288416Actual
31547206.002024-09-278464Actual
1005670.002022-12-278468Budget
972873.002022-12-278466Actual
3673975.232025-01-2784411Actual
34791323.002024-12-278413Actual
2875773.102024-06-2884311Actual
17686147.002023-08-298414Actual
30092150.762024-07-2884612Actual
31218162.462024-08-2884612Actual
855362.002022-11-298456Actual
37339208.002025-02-268465Actual

Generated 2025-05-28 20:45:08.973 UTC