[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 992  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-11-128473Budget
3733147.002022-08-128415Actual
35449216.242025-01-108468Actual
8082218.002022-12-138414Actual
38489259.002025-04-128465Actual
35853148.622025-01-1084213Actual
16534318.002023-08-128413Actual
39338190.732025-04-1284613Actual
2656944.382024-05-1184611Actual
2955348.002024-08-118456Actual
11579200.002023-03-128415Budget
31037102.892024-09-1184311Actual
3558972.042025-01-1084411Actual
28292118.002024-07-128416Actual
17926112.002023-09-128436Actual
3290386.002024-11-118446Actual
55440.002022-05-128426Actual
1830712.462023-09-1284211Actual
24232146.542024-03-118428Actual
8460100.002022-12-138436Budget
3668557.142025-02-1084211Actual
31098107.142024-09-1184611Actual
11438200.002023-03-128414Budget
1191139.002023-03-128456Actual
5572123.812022-09-128468Actual
14524252.002023-06-128413Actual
10740105.002023-02-108446Actual
11641164.002023-03-128465Actual
37034134.592025-02-1084613Actual
1727135.002022-06-128436Actual
6216100.002022-10-128436Budget
28702165.662024-07-1284111Actual
458670.002022-09-128463Budget
36599184.422025-02-108468Actual
33796204.002024-12-128464Actual
12191200.002023-03-128418Budget
3443682.682024-12-1284411Actual
36537496.542025-02-108418Actual
3791200.002022-08-128465Budget
32459118.802024-10-1184613Actual
365147.002022-05-128415Actual
7023200.002022-11-128464Budget
3592213.002022-08-128414Actual
33467141.192024-11-1184612Actual
34911403.002025-01-108414Actual
25142276.002024-04-118417Actual
9265200.002023-01-108464Budget
34734117.042024-12-1284613Actual
3718380.002025-03-128473Actual
518650.002022-09-128456Budget
12945107.002023-04-128436Actual
2254915.652024-01-1084612Actual
406250.002022-08-128456Budget
401491.002022-08-128446Actual
30386326.002024-09-118414Actual
1382097.002023-05-128416Actual
28582492.002024-07-128418Actual
33173219.272024-11-118468Actual
28610193.512024-07-128428Actual
2502660.002024-04-118446Actual
2722195.002024-06-118446Actual
11865100.002023-03-128446Budget
2765940.122024-06-1184511Actual
3373363.002024-12-128473Actual
13180200.002023-04-128417Budget
838200.002022-05-128417Budget
2144910.332023-12-1384511Actual
2837378.002024-07-128446Actual
1410100.002022-06-128464Budget
2923282.002024-08-118473Actual
33552127.572024-11-1184213Actual
16782164.002023-08-128465Actual
5463100.002022-09-128418Budget
2505229.002024-04-118456Actual
294050.002022-07-138456Budget
8222160.002022-12-138415Actual
15863102.002023-07-138436Actual
1186474.002023-03-128446Actual
3742432.002025-03-128426Actual
4916145.002022-09-128465Actual
14735168.002023-06-128415Actual
2332156.082024-02-1084111Actual
10846103.002023-02-108466Actual
26872252.002024-06-118463Actual
346670.002022-08-128463Budget
17720120.002023-09-128464Actual
1078762.002023-02-108456Actual
32551177.002024-11-118463Actual
518557.002022-09-128456Actual
962470.002023-01-108446Budget
30804240.002024-09-118467Actual
907974.002023-01-108463Actual
452694.002022-09-128413Actual
23263131.392024-02-108468Actual
27337272.002024-06-118417Actual
34235410.182024-12-128418Actual
34826191.002025-01-108463Actual
1289736.002023-04-128426Actual
2101469.002023-12-138446Actual
1284990.002023-04-128416Budget
5838200.002022-10-128414Budget
12567200.002023-04-128414Budget
3739799.002025-03-128416Actual
9867121.002023-01-108467Actual
888190.002022-12-138428Budget
426116.002022-05-128465Actual

Generated 2025-06-11 12:02:39.261 UTC