[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 192  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-218417Budget
36565191.992025-01-198428Actual
17192163.212023-07-218468Actual
3791200.002022-07-218465Budget
31037102.892024-08-2084311Actual
1552114.002022-05-218465Actual
2337639.062024-01-1984311Actual
3750462.002025-02-188456Actual
23610278.002024-02-188413Actual
11064251.092023-01-198418Actual
37686385.942025-02-188418Actual
10985100.002023-01-198467Budget
27987350.002024-06-208413Actual
18160246.542023-08-218418Actual
1467794.002023-05-218464Actual
38184239.852025-02-1884613Actual
14142117.752023-04-208428Actual
391950.002022-07-218426Budget
1725064.592023-07-2184111Actual
256148.212024-03-2084612Actual
23858143.002024-02-188465Actual
1833433.742023-08-2184311Actual
3857453.002025-03-218426Actual
21220346.542023-11-218418Actual
29736425.332024-07-208418Actual
3679882.682025-01-1984611Actual
188377.002022-05-218466Actual
789696.002022-11-218413Actual
10460200.002023-01-198415Budget
2722195.002024-05-208446Actual
3718380.002025-02-188473Actual
20193279.872023-10-218418Actual
2831929.002024-06-208426Actual
524499.002022-08-218466Actual
579136.002022-09-208473Actual
616645.002022-09-208426Actual
13631137.002023-04-208414Actual
4995103.002022-08-218416Actual
25142276.002024-03-208417Actual
36154275.002025-01-198415Actual
3078200.002022-06-218417Budget
55440.002022-04-208426Actual
35387410.182024-12-198418Actual
289291.002022-06-218446Actual
1559449.002023-06-218473Actual
3862867.002025-03-218446Actual
27492184.422024-05-208468Actual
3408578.002024-11-208466Actual
2611843.002024-04-198456Actual
631050.002022-09-208456Budget
167844.002022-05-218426Actual
3742432.002025-02-188426Actual
245512.892024-02-1884212Actual
16040198.002023-06-218467Actual
2475200.002022-06-218414Budget
8222160.002022-11-218415Actual
3968100.002022-07-218436Budget
571370.002022-09-208463Budget
2881119.912024-06-2084511Actual
38068205.022025-02-1884612Actual
11720108.002023-02-188416Actual
28107444.002024-06-208414Actual
2148345.442023-11-2184611Actual
33525122.312024-10-2084113Actual
285145.002022-04-208464Actual
506118.002022-04-208416Actual
4994100.002022-08-218416Budget
1064440.002023-01-198426Budget
3180550.002024-09-198456Actual
242631.002022-06-218473Actual
9402168.002022-12-198465Actual
154127.142023-05-2184112Actual
6263101.002022-09-208446Actual
7337100.002022-10-218436Budget
19106234.002023-09-208467Actual
1304060.002023-03-218456Budget
3685682.682025-01-1984112Actual
29388189.002024-07-208465Actual
35886141.612024-12-1984613Actual
20663196.002023-11-218463Actual
5463100.002022-08-218418Budget
1289640.002023-03-218426Budget
4123124.002022-07-218466Actual
743240.002022-10-218456Budget
3654100.002022-07-218464Budget
30982123.102024-08-2084111Actual
36599184.422025-01-198468Actual
8612100.002022-11-218466Actual
37628271.002025-02-188467Actual
8142155.002022-11-218464Actual
33139172.302024-10-208428Actual
10320180.002023-01-198414Actual
2402357.002024-02-188456Actual
1086107.142022-04-208468Actual

Generated 2025-05-20 20:16:24.534 UTC