[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 951   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-088466Budget
10596104.002023-02-068416Actual
12190201.082023-03-088418Actual
1084790.002023-02-068466Budget
749180.002022-11-088466Budget
36565191.992025-02-068428Actual
8283100.002022-12-098465Budget
16098305.632023-07-098418Actual
2343013.532024-02-0684511Actual
182138.002022-06-088456Actual
2923282.002024-08-078473Actual
17566355.002023-09-088413Actual
37948105.022025-03-0884611Actual
167930.002022-06-088426Budget
2234373.102024-01-0684111Actual
225200.002022-05-088414Budget
3404113.002022-08-088413Actual
289291.002022-07-098446Actual
24204270.782024-03-078418Actual
5899100.002022-10-088464Budget
37748261.692025-03-088468Actual
2603818.002024-05-078426Actual
9480123.002023-01-068416Actual
15750143.002023-07-098465Actual
509198.002022-09-088436Actual
25916208.002024-05-078415Actual
2765940.122024-06-0784511Actual
22131184.002024-01-068417Actual
16747160.002023-08-088415Actual
21631268.002024-01-068413Actual
2947334.002024-08-078426Actual
13368128.362023-04-088428Actual
3443682.682024-12-0884411Actual
2288125.002022-07-098413Actual
10985100.002023-02-068467Budget
2405555.002024-03-078466Actual
22166194.002024-01-068467Actual
3458335.872024-12-0884212Actual
504350.002022-09-088426Budget
1583517.002023-07-098426Actual
11818117.002023-03-088436Actual
2807981.002024-07-088473Actual
1698088.002023-08-088466Actual
9343136.002023-01-068415Actual
3593200.002022-08-088414Budget
1139130.002023-03-088473Budget
3065360.002024-09-078446Actual
293951.002022-07-098456Actual
32459118.802024-10-0784613Actual
3968100.002022-08-088436Budget
37211424.002025-03-088414Actual
26333198.052024-05-078428Actual
1895647.002023-10-088446Actual
4854200.002022-09-088415Budget
7756104.112022-11-088428Actual
1866241.002023-10-088473Actual
1482881.002023-06-088416Actual
1939326.292023-10-0884511Actual
7897100.002022-12-098413Budget
12299110.172023-03-088468Actual
1191260.002023-03-088456Budget
224180.002022-05-088414Actual
19633182.002023-11-088463Actual
10381116.002023-02-068464Actual
2846100.002022-07-098436Budget
31335136.342024-09-0784613Actual
1990385.002023-11-088416Actual
3216279.482024-10-0784311Actual
2021100.002022-06-088467Budget
326780.002022-07-098428Budget
728856.002022-11-088426Actual
3373363.002024-12-088473Actual
164198.212023-07-0984112Actual
1725064.592023-08-0884111Actual
2096027.002023-12-098426Actual
466540.002022-09-088473Budget
34791323.002025-01-068413Actual
30514212.002024-09-078465Actual
3742432.002025-03-088426Actual
36096241.002025-02-068464Actual
35977205.002025-02-068463Actual
3582671.432025-01-0684113Actual
11500144.002023-03-088464Actual
26210270.002024-05-078417Actual
28702165.662024-07-0884111Actual
6962200.002022-11-088414Budget
69850.002022-05-088456Budget
2107086.002023-12-098466Actual
28022222.002024-07-088463Actual
1376097.002023-05-088465Actual
2479486.002024-04-078464Actual
29678237.002024-08-078467Actual
1310090.002023-04-088466Budget
1942657.142023-10-0884611Actual
21162153.002023-12-098467Actual
30301210.002024-09-078463Actual
24232146.542024-03-078428Actual
683793.002022-11-088463Actual
3967124.002022-08-088436Actual
10740105.002023-02-068446Actual
26747208.272024-05-0784213Actual
3791200.002022-08-088465Budget
3266102.602022-07-098428Actual
2952776.002024-08-078446Actual
20663196.002023-12-098463Actual
164465.012023-07-0984212Actual
31605235.002024-10-078415Actual
13725182.002023-05-088415Actual
37339208.002025-03-088465Actual
513980.002022-09-088446Budget
2615159.002024-05-078466Actual
8459120.002022-12-098436Actual
215418.212023-12-0984112Actual
1485531.002023-06-088426Actual
1387570.002023-05-088436Actual
33053236.002024-11-078467Actual
631050.002022-10-088456Budget
205403.952023-11-0884212Actual
1490200.002022-06-088415Budget
2532100.002022-07-098464Budget
37304259.002025-03-088415Actual
154127.142023-06-0884112Actual
22819145.002024-02-068415Actual
2022128.002022-06-088467Actual
19226131.392023-10-088468Actual
3180550.002024-10-078456Actual
458762.002022-09-088463Actual
35707122.042025-01-0684112Actual
1223984.422023-03-088428Actual
743133.002022-11-088456Actual
513853.002022-09-088446Actual
1901483.002023-10-088466Actual

Generated 2025-06-07 13:59:01.773 UTC