[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 512  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-298426Budget
20100224.002023-11-298417Actual
12567200.002023-04-298414Budget
11252100.002023-03-298413Budget
1435145.442023-05-2984611Actual
3488379.002025-01-278473Actual
3340590.122024-11-2884112Actual
11064251.092023-02-278418Actual
23730195.002024-03-288414Actual
13242158.002023-04-298467Actual
32822127.002024-11-288416Actual
31218162.462024-09-2884612Actual
274897.002022-07-308416Actual
225200.002022-05-298414Budget
1631100.002022-06-298416Budget
1429145.442023-05-2984311Actual
38396200.002025-04-298464Actual
36096241.002025-02-278464Actual
1387570.002023-05-298436Actual
36189174.002025-02-278465Actual
3405351.002024-12-298456Actual
6119100.002022-10-298416Budget
27458288.972024-06-288428Actual
2777924.162024-06-2884212Actual
979200.002022-05-298418Budget
8221100.002022-12-308415Budget
2670179.002022-07-308465Actual
2958684.002024-08-288466Actual
13430172.302023-04-298468Actual
35004297.002025-01-278415Actual
35039162.002025-01-278465Actual
1887560.002023-10-298416Actual
14735168.002023-06-298415Actual
122592.002022-06-298463Actual
6216100.002022-10-298436Budget
195115.012023-10-2984212Actual
3458335.872024-12-2984212Actual
8832200.002022-12-308418Budget
3556276.292025-01-2784311Actual
26837300.002024-06-288413Actual
1131377.002023-03-298463Actual
28524213.002024-07-298467Actual
2497218.002024-04-288426Actual
1078762.002023-02-278456Actual
2001039.002023-11-298456Actual
8142155.002022-12-308464Actual
29798231.392024-08-288468Actual
3015057.392024-08-2884113Actual
33854209.002024-12-298415Actual
38687103.002025-04-298466Actual
1351200.002022-06-298414Budget
38276179.002025-04-298463Actual
616645.002022-10-298426Actual
164198.212023-07-3084112Actual
3325959.272024-11-2884211Actual
2991196.512024-08-2884311Actual
1627331.612023-07-3084311Actual
3067949.002024-09-288456Actual
12629156.002023-04-298464Actual
38744355.002025-04-298417Actual
1342990.002023-04-298468Budget
38184239.852025-03-2984613Actual
2878483.742024-07-2984411Actual
518650.002022-09-298456Budget
7897100.002022-12-308413Budget
551090.002022-09-298428Budget
34911403.002025-01-278414Actual
1882100.002022-06-298466Budget
16040198.002023-07-308467Actual
4712196.002022-09-298414Actual
38865149.572025-04-298428Actual
25000109.002024-04-288436Actual
5572123.812022-09-298468Actual
32551177.002024-11-288463Actual
12299110.172023-03-298468Actual
15750143.002023-07-308465Actual
1176862.002023-03-298426Actual
16160211.692023-07-308468Actual
2107086.002023-12-308466Actual
36154275.002025-02-278415Actual
279625.002022-07-308426Actual
507100.002022-05-298416Budget
2096027.002023-12-308426Actual
14114301.092023-05-298418Actual
9946200.002023-01-278418Budget
9481100.002023-01-278416Budget
30209134.592024-08-2884613Actual
255826.082024-04-2884212Actual
2101200.002022-06-298418Budget
1299299.002023-04-298446Actual
24204270.782024-03-288418Actual
12945107.002023-04-298436Actual
3854788.002025-04-298416Actual
195429.272023-10-2984612Actual
8753100.002022-12-308467Budget
9265200.002023-01-278464Budget
36599184.422025-02-278468Actual
2157413.532023-12-3084612Actual
33467141.192024-11-2884612Actual
18221182.902023-09-298468Actual
35977205.002025-02-278463Actual
19845117.002023-11-298465Actual

Generated 2025-06-28 15:44:45.318 UTC