[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-06-038416Actual
2475200.002022-07-048414Budget
1833433.742023-09-0384311Actual
3405100.002022-08-038413Budget
37100.002022-05-038413Budget
3654100.002022-08-038464Budget
6777137.002022-11-038413Actual
7338117.002022-11-038436Actual
354436.002022-08-038473Actual
8283100.002022-12-048465Budget
12111100.002023-03-038467Budget
2765940.122024-06-0284511Actual
32551177.002024-11-028463Actual
19752101.002023-11-038464Actual
1591549.002023-07-048456Actual
3739799.002025-03-038416Actual
32015226.842024-10-028428Actual
2340347.572024-02-0184411Actual
7708200.002022-11-038418Budget
2502660.002024-04-028446Actual
743240.002022-11-038456Budget
38865149.572025-04-038428Actual
3854788.002025-04-038416Actual
466436.002022-09-038473Actual
5977185.002022-10-038415Actual
11642100.002023-03-038465Budget
10321200.002023-02-018414Budget
33173219.272024-11-028468Actual
19164396.542023-10-038418Actual
669880.002022-10-038468Budget
25821232.002024-05-028414Actual
962470.002023-01-018446Budget
1583517.002023-07-048426Actual
775790.002022-11-038428Budget
37537104.002025-03-038466Actual
39158113.532025-04-0384112Actual
2494562.002024-04-028416Actual
3561615.652025-01-0184511Actual
10055138.962023-01-018468Actual
1390159.002023-05-038446Actual
33796204.002024-12-038464Actual
8754148.002022-12-048467Actual
3520444.002025-01-018456Actual
23730195.002024-03-028414Actual
1191260.002023-03-038456Budget
841150.002022-12-048426Budget
33053236.002024-11-028467Actual
2072044.002023-12-048473Actual
34296193.512024-12-038468Actual
9018110.002023-01-018413Actual
789696.002022-12-048413Actual
7023200.002022-11-038464Budget
31218162.462024-09-0284612Actual
1851314.592023-09-0384612Actual
2749100.002022-07-048416Budget
3523787.002025-01-018466Actual
1244070.002023-04-038463Budget
444780.002022-08-038468Budget
401580.002022-08-038446Budget
1382097.002023-05-038416Actual
279730.002022-07-048426Budget
1351200.002022-06-038414Budget
3803419.912025-03-0384212Actual
205403.952023-11-0384212Actual
18782108.002023-10-038415Actual
38068205.022025-03-0384612Actual
30804240.002024-09-028467Actual
29764176.842024-08-028428Actual
36189174.002025-02-018465Actual
30421273.002024-09-028464Actual
31753125.002024-10-028436Actual
2670179.002022-07-048465Actual
2603818.002024-05-028426Actual
10740105.002023-02-018446Actual
2405555.002024-03-028466Actual
1580888.002023-07-048416Actual
31156105.022024-09-0284112Actual
2543729.482024-04-0284411Actual
12191200.002023-03-038418Budget
29140360.002024-08-028413Actual
2148345.442023-12-0484611Actual
12628100.002023-04-038464Budget
9680.002022-05-038463Budget
17625.002022-05-038473Actual
31303132.832024-09-0284213Actual
3553570.972025-01-0184211Actual
2479486.002024-04-028464Actual
33676168.002024-12-038463Actual
234880.002022-07-048463Budget
683793.002022-11-038463Actual
36096241.002025-02-018464Actual
35152114.002025-01-018436Actual
33641293.002024-12-038413Actual
3632876.002025-02-018446Actual
5511135.932022-09-038428Actual
11065200.002023-02-018418Budget
3101036.932024-09-0284211Actual
102780.002022-05-038428Budget
3733147.002022-08-038415Actual
12378107.002023-04-038413Actual
3340590.122024-11-0284112Actual
24265211.692024-03-028468Actual
31640231.002024-10-028465Actual
31547206.002024-10-028464Actual
3509784.002025-01-018416Actual

Generated 2025-06-02 17:44:29.590 UTC