[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 896  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-308463Budget
17871100.002023-08-308416Actual
2672064.412024-04-2884113Actual
2831929.002024-06-298426Actual
30924281.392024-08-298468Actual
1928468.852023-09-2984111Actual
3750462.002025-02-278456Actual
27550159.272024-05-2984111Actual
3292943.002024-10-298456Actual
2839960.002024-06-298456Actual
9807200.002022-12-288417Budget
1898237.002023-09-298456Actual
967236.002022-12-288456Actual
31098107.142024-08-2984611Actual
3328665.652024-10-2984311Actual
39220189.062025-03-3084612Actual
26210270.002024-04-288417Actual
28347146.002024-06-298436Actual
524590.002022-08-308466Budget
346766.002022-07-308463Actual
2765940.122024-05-2984511Actual
2611177.002022-06-308415Actual
29736425.332024-07-298418Actual
20628333.002023-11-308413Actual
7756104.112022-10-308428Actual
21876105.002023-12-288465Actual
37594304.002025-02-278417Actual
15025261.002023-05-308417Actual
3800673.102025-02-2784112Actual
2532100.002022-06-308464Budget
31392356.002024-09-288413Actual
32608107.002024-10-298473Actual
11064251.092023-01-288418Actual
28107444.002024-06-298414Actual
17130264.722023-07-308418Actual
12566193.002023-03-308414Actual
412290.002022-07-308466Budget
9577117.002022-12-288436Actual
2923282.002024-07-298473Actual
37888107.142025-02-2784411Actual
26366187.452024-04-288468Actual
3520444.002024-12-288456Actual
20221146.542023-10-308428Actual
1384725.002023-04-298426Actual
3635460.002025-01-288456Actual
12112113.002023-02-278467Actual
1191260.002023-02-278456Budget
11500144.002023-02-278464Actual
34177184.002024-11-298467Actual
11580182.002023-02-278415Actual
32015226.842024-09-288428Actual
2237130.552023-12-2884211Actual
837147.002022-04-298417Actual
2402357.002024-02-278456Actual
3745299.002025-02-278436Actual
2004369.002023-10-308466Actual
2722195.002024-05-298446Actual
8283100.002022-11-308465Budget
626280.002022-09-298446Budget
1392743.002023-04-298456Actual
781770.002022-10-308468Budget
14114301.092023-04-298418Actual
2370236.002024-02-278473Actual
26837300.002024-05-298413Actual
2955348.002024-07-298456Actual
16005218.002023-06-308417Actual
2098899.002023-11-308436Actual
12945107.002023-03-308436Actual
33641293.002024-11-298413Actual
6119100.002022-09-298416Budget
6589100.002022-09-298418Budget
1942657.142023-09-2984611Actual
2042126.292023-10-3084511Actual
2355311.402024-01-2884612Actual
3340590.122024-10-2984112Actual
691529.002022-10-308473Actual
23610278.002024-02-278413Actual
803527.002022-11-308473Actual
2144910.332023-11-3084511Actual
1493550.002023-05-308456Actual
691430.002022-10-308473Budget
604100.002022-04-298436Budget
214980.002022-05-308428Budget
37948105.022025-02-2784611Actual
2642690.122024-04-2884111Actual
34296193.512024-11-298468Actual
177483.002022-05-308446Actual
2893122.042024-06-2984212Actual
30514212.002024-08-298465Actual
962470.002022-12-288446Budget
33584206.522024-10-2984613Actual
12191200.002023-02-278418Budget
5650100.002022-09-298413Budget
1961160.002022-05-308417Actual
32107149.702024-09-2884111Actual
7569240.002022-10-308417Actual
16782164.002023-07-308465Actual
13631137.002023-04-298414Actual
21220346.542023-11-308418Actual
8363100.002022-11-308416Budget
979200.002022-04-298418Budget
38865149.572025-03-308428Actual
21631268.002023-12-288413Actual
2193464.002023-12-288416Actual

Generated 2025-05-30 02:22:58.696 UTC