[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-028436Budget
3408578.002024-12-028466Actual
3284929.002024-11-018426Actual
29175182.002024-08-018463Actual
1289640.002023-04-028426Budget
39338190.732025-04-0284613Actual
15146126.842023-06-028428Actual
36657178.422025-01-3184111Actual
3218269.272022-07-038418Actual
4916145.002022-09-028465Actual
6039200.002022-10-028465Budget
265359.272024-05-0184511Actual
13368128.362023-04-028428Actual
3509784.002024-12-318416Actual
4712196.002022-09-028414Actual
23645151.002024-03-018463Actual
183889.272023-09-0284511Actual
3627432.002025-01-318426Actual
6588220.782022-10-028418Actual
861380.002022-12-038466Budget
21282146.542023-12-038468Actual
256148.212024-04-0184612Actual
1392743.002023-05-028456Actual
2370236.002024-03-018473Actual
3290386.002024-11-018446Actual
234963.002022-07-038463Actual
4775153.002022-09-028464Actual
14558204.002023-06-028463Actual
3334794.382024-11-0184611Actual
8363100.002022-12-038416Budget
1939326.292023-10-0284511Actual
504350.002022-09-028426Budget
1727823.102023-08-0284211Actual
1485531.002023-06-028426Actual
10846103.002023-01-318466Actual
33552127.572024-11-0184213Actual
12379100.002023-04-028413Budget
20875161.002023-12-038465Actual
14524252.002023-06-028413Actual
17730.002022-05-028473Budget
34826191.002024-12-318463Actual
13180200.002023-04-028417Budget
1489216.002022-06-028415Actual
4202200.002022-08-028417Budget
1795248.002023-09-028446Actual
33796204.002024-12-028464Actual
30862542.002024-09-018418Actual
34617174.172024-12-0284612Actual
1223880.002023-03-028428Budget
13320200.002023-04-028418Budget
3218997.572024-10-0184411Actual
391950.002022-08-028426Budget
8221100.002022-12-038415Budget
1111280.002023-01-318428Budget
26366187.452024-05-018468Actual
32399127.572024-10-0184113Actual
1848010.332023-09-0284112Actual
603112.002022-05-028436Actual
3221631.612024-10-0184511Actual
1410100.002022-06-028464Budget
31512364.002024-10-018414Actual
225200.002022-05-028414Budget
3397336.002024-12-028426Actual
15118334.422023-06-028418Actual
27693111.402024-06-0184611Actual
10925164.002023-01-318417Actual
5463100.002022-09-028418Budget
3520444.002024-12-318456Actual
3688420.972025-01-3184212Actual
4713200.002022-09-028414Budget
3438237.992024-12-0284211Actual
7709193.512022-11-028418Actual
1594869.002023-07-038466Actual
626280.002022-10-028446Budget
8460100.002022-12-038436Budget
4201129.002022-08-028417Actual
16654222.002023-08-028414Actual
8692155.002022-12-038417Actual
1583517.002023-07-038426Actual
19106234.002023-10-028467Actual
33053236.002024-11-018467Actual
21127160.002023-12-038417Actual
1086107.142022-05-028468Actual
14114301.092023-05-028418Actual
1827961.402023-09-0284111Actual
37034134.592025-01-3184613Actual
18690194.002023-10-028414Actual
15180141.992023-06-028468Actual
2670179.002022-07-038465Actual
2394315.002024-03-018426Actual
25951180.002024-05-018465Actual
3404113.002022-08-028413Actual
3638792.002025-01-318466Actual
3593200.002022-08-028414Budget
289390.002022-07-038446Budget
907974.002022-12-318463Actual
1842242.252023-09-0284611Actual
669880.002022-10-028468Budget
36302125.002025-01-318436Actual
162469.272023-07-0384211Actual
795780.002022-12-038463Budget
7022142.002022-11-028464Actual
37628271.002025-03-028467Actual
2134053.952023-12-0384111Actual
1993030.002023-11-028426Actual
3523787.002024-12-318466Actual
215418.212023-12-0384112Actual
37594304.002025-03-028417Actual
332590.002022-07-038468Budget
32962115.002024-11-018466Actual
22131184.002023-12-318417Actual
2988436.932024-08-0184211Actual
2787067.922024-06-0184113Actual
1019470.002023-01-318463Budget
6119100.002022-10-028416Budget
55440.002022-05-028426Actual
3292943.002024-11-018456Actual
14176145.022023-05-028468Actual
30924281.392024-09-018468Actual
23610278.002024-03-018413Actual
5572123.812022-09-028468Actual
26305484.422024-05-018418Actual
30421273.002024-09-018464Actual
11579200.002023-03-028415Budget

Generated 2025-06-01 19:10:39.209 UTC