[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 960  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-298464Budget
26957309.002024-05-288414Actual
2611177.002022-06-298415Actual
3803419.912025-02-2684212Actual
18817165.002023-09-288465Actual
38687103.002025-03-298466Actual
611894.002022-09-288416Actual
15622155.002023-06-298414Actual
13179148.002023-03-298417Actual
1299299.002023-03-298446Actual
1961160.002022-05-298417Actual
34497149.702024-11-2884611Actual
6588220.782022-09-288418Actual
32459118.802024-09-2784613Actual
3148477.002024-09-278473Actual
27337272.002024-05-288417Actual
1310187.002023-03-298466Actual
10517100.002023-01-278465Budget
10925164.002023-01-278417Actual
19226131.392023-09-288468Actual
22761101.002024-01-278464Actual
225165.012023-12-2784112Actual
182138.002022-05-298456Actual
20254196.542023-10-298468Actual
837147.002022-04-288417Actual
3783427.362025-02-2684211Actual
28234220.002024-06-288465Actual
37211424.002025-02-268414Actual
25177198.002024-03-288467Actual
3067949.002024-08-288456Actual
38361395.002025-03-298414Actual
22819145.002024-01-278415Actual
18690194.002023-09-288414Actual
3334794.382024-10-2884611Actual
3906613.532025-03-2984511Actual
11065200.002023-01-278418Budget
234963.002022-06-298463Actual
513853.002022-08-298446Actual
2508581.002024-03-288466Actual
245247.142024-02-2684112Actual
2237130.552023-12-2784211Actual
8142155.002022-11-298464Actual
21162153.002023-11-298467Actual
3791200.002022-07-298465Budget
6119100.002022-09-288416Budget
2479486.002024-03-288464Actual
10926200.002023-01-278417Budget
789696.002022-11-298413Actual
346670.002022-07-298463Budget
2210145.022022-05-298468Actual
663790.002022-09-288428Budget
20875161.002023-11-298465Actual
10596104.002023-01-278416Actual
3898563.532025-03-2984211Actual
3266102.602022-06-298428Actual
1336980.002023-03-298428Budget
26210270.002024-04-278417Actual
205137.142023-10-2984112Actual
8284116.002022-11-298465Actual
2944696.002024-07-288416Actual
11173132.902023-01-278468Actual
27550159.272024-05-2884111Actual
2875773.102024-06-2884311Actual
15025261.002023-05-298417Actual
30627103.002024-08-288436Actual
220990.002022-05-298468Budget
3638792.002025-01-278466Actual
69747.002022-04-288456Actual
426116.002022-04-288465Actual
25951180.002024-04-278465Actual
2148345.442023-11-2984611Actual
3520444.002024-12-278456Actual
1485531.002023-05-298426Actual
551090.002022-08-298428Budget
30982123.102024-08-2884111Actual
2672064.412024-04-2784113Actual
2541027.362024-03-2884311Actual
466436.002022-08-298473Actual
13430172.302023-03-298468Actual
31640231.002024-09-278465Actual
16654222.002023-07-298414Actual
30890179.872024-08-288428Actual
3140114.002022-06-298467Actual
894070.002022-11-298468Budget
8362138.002022-11-298416Actual
9481100.002022-12-278416Budget
1789828.002023-08-298426Actual
756100.002022-04-288466Budget
1244070.002023-03-298463Budget
504350.002022-08-298426Budget
28022222.002024-06-288463Actual
3918650.762025-03-2984212Actual
2332156.082024-01-2784111Actual
10381116.002023-01-278464Actual
3224984.802024-09-2784611Actual
2193464.002023-12-278416Actual
1797831.002023-08-298456Actual
29736425.332024-07-288418Actual
32822127.002024-10-288416Actual
9018110.002022-12-278413Actual
332590.002022-06-298468Budget
34354196.512024-11-2884111Actual
25000109.002024-03-288436Actual
2101469.002023-11-298446Actual
38837414.732025-03-298418Actual
11865100.002023-02-268446Budget

Generated 2025-05-28 18:57:31.002 UTC