[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-08-018465Budget
39100132.682025-04-0184611Actual
39305210.032025-04-0184213Actual
2001039.002023-11-018456Actual
2042126.292023-11-0184511Actual
14142117.752023-05-018428Actual
7337100.002022-11-018436Budget
11065200.002023-01-308418Budget
2612200.002022-07-028415Budget
37806114.592025-03-0184111Actual
19192160.182023-10-018428Actual
2873043.312024-07-0184211Actual
36479249.002025-01-308467Actual
16534318.002023-08-018413Actual
25177198.002024-03-318467Actual
3898563.532025-04-0184211Actual
27049241.002024-05-318415Actual
6448240.002022-10-018417Actual
26305484.422024-04-308418Actual
32459118.802024-09-3084613Actual
1351200.002022-06-018414Budget
26991204.002024-05-318464Actual
2757853.952024-05-3184211Actual
7022142.002022-11-018464Actual
7708200.002022-11-018418Budget
38779222.002025-04-018467Actual
10741100.002023-01-308446Budget
24204270.782024-02-298418Actual
2031276.292023-11-0184111Actual
12945107.002023-04-018436Actual
1387570.002023-05-018436Actual
2337639.062024-01-3084311Actual
2100219.272022-06-018418Actual
14114301.092023-05-018418Actual
35853148.622024-12-3084213Actual
245247.142024-02-2984112Actual
4853190.002022-09-018415Actual
9807200.002022-12-308417Budget
28022222.002024-07-018463Actual
3906613.532025-04-0184511Actual
3632876.002025-01-308446Actual
7570200.002022-11-018417Budget
616645.002022-10-018426Actual
18817165.002023-10-018465Actual
16654222.002023-08-018414Actual
2148134.422022-06-018428Actual
11641164.002023-03-018465Actual
7338117.002022-11-018436Actual
10846103.002023-01-308466Actual
1244070.002023-04-018463Budget
32516293.002024-10-318413Actual
15180141.992023-06-018468Actual
2579357.002024-04-308473Actual
19845117.002023-11-018465Actual
12707189.002023-04-018415Actual
2473236.002024-03-318473Actual
29856165.662024-07-3184111Actual
24675192.002024-03-318463Actual
10986153.002023-01-308467Actual
21876105.002023-12-308465Actual
31547206.002024-09-308464Actual
1882100.002022-06-018466Budget
1529328.422023-06-0184311Actual
27195135.002024-05-318436Actual
17730.002022-05-018473Budget
23730195.002024-02-298414Actual
194843.952023-10-0184112Actual
38865149.572025-04-018428Actual
1223880.002023-03-018428Budget
1026114.722022-05-018428Actual
2601153.002024-04-308416Actual
21248176.842023-12-028428Actual
30479221.002024-08-318415Actual
9792.002022-05-018463Actual
579040.002022-10-018473Budget
2237130.552023-12-3084211Actual
17813144.002023-09-018465Actual
255557.142024-03-3184112Actual
1166129.002022-06-018413Actual
29083132.832024-07-0184613Actual
33946116.002024-12-018416Actual
31753125.002024-09-308436Actual
22224251.092023-12-308418Actual
979200.002022-05-018418Budget
27492184.422024-05-318468Actual
65190.002022-05-018446Budget
14176145.022023-05-018468Actual
182138.002022-06-018456Actual
1594869.002023-07-028466Actual
12111100.002023-03-018467Budget
3783427.362025-03-0184211Actual
6119100.002022-10-018416Budget
2242548.632023-12-3084411Actual
32551177.002024-10-318463Actual
27897204.762024-05-3184213Actual
22606309.002024-01-308413Actual
16569180.002023-08-018463Actual
164778.212023-07-0284612Actual
2670179.002022-07-028465Actual
10693100.002023-01-308436Budget
18160246.542023-09-018418Actual
507100.002022-05-018416Budget
7630169.002022-11-018467Actual
12946100.002023-04-018436Budget
205403.952023-11-0184212Actual
20841155.002023-12-028415Actual
3901263.532025-04-0184311Actual
35977205.002025-01-308463Actual
3218997.572024-09-3084411Actual
34177184.002024-12-018467Actual
19226131.392023-10-018468Actual
11253140.002023-03-018413Actual
2399767.002024-02-298446Actual
565194.002022-10-018413Actual
1284891.002023-04-018416Actual
952850.002022-12-308426Budget
1191139.002023-03-018456Actual
37686385.942025-03-018418Actual
7162100.002022-11-018465Budget
1727823.102023-08-0184211Actual
25235317.752024-03-318418Actual
2107086.002023-12-028466Actual
466540.002022-09-018473Budget
1191260.002023-03-018456Budget

Generated 2025-05-31 11:36:25.717 UTC