[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-07-038436Budget
25000109.002024-04-018436Actual
37686385.942025-03-028418Actual
2001039.002023-11-028456Actual
9264174.002022-12-318464Actual
4261100.002022-08-028467Budget
2334936.932024-01-3184211Actual
4201129.002022-08-028417Actual
1304060.002023-04-028456Budget
1887560.002023-10-028416Actual
32459118.802024-10-0184613Actual
3334794.382024-11-0184611Actual
3180550.002024-10-018456Actual
346766.002022-08-028463Actual
11641164.002023-03-028465Actual
31303132.832024-09-0184213Actual
1059790.002023-01-318416Budget
31427180.002024-10-018463Actual
2021100.002022-06-028467Budget
30862542.002024-09-018418Actual
3791200.002022-08-028465Budget
36479249.002025-01-318467Actual
17778110.002023-09-028415Actual
756100.002022-05-028466Budget
7629100.002022-11-028467Budget
35415182.902024-12-318428Actual
2239839.062023-12-3184311Actual
3218997.572024-10-0184411Actual
28347146.002024-07-028436Actual
30514212.002024-09-018465Actual
1893094.002023-10-028436Actual
23858143.002024-03-018465Actual
3734200.002022-08-028415Budget
24675192.002024-04-018463Actual
6040142.002022-10-028465Actual
1086107.142022-05-028468Actual
10381116.002023-01-318464Actual
144098.212023-05-0284112Actual
30177164.412024-08-0184213Actual
194843.952023-10-0284112Actual
32962115.002024-11-018466Actual
1901483.002023-10-028466Actual
6776100.002022-11-028413Budget
20135132.002023-11-028467Actual
65072.002022-05-028446Actual
616645.002022-10-028426Actual
35886141.612024-12-3184613Actual
1684098.002023-08-028416Actual
30301210.002024-09-018463Actual
3558972.042024-12-3184411Actual
3812697.742025-03-0284113Actual
31218162.462024-09-0184612Actual
1197178.002023-03-028466Actual
37594304.002025-03-028417Actual
2157413.532023-12-0384612Actual
35449216.242024-12-318468Actual
32729257.002024-11-018415Actual
2716739.002024-06-018426Actual
182250.002022-06-028456Budget
728950.002022-11-028426Budget
38489259.002025-04-028465Actual
2475200.002022-07-038414Budget
2045541.192023-11-0284611Actual
5462311.692022-09-028418Actual
5838200.002022-10-028414Budget
332590.002022-07-038468Budget
20783125.002023-12-038464Actual
7101130.002022-11-028415Actual
663790.002022-10-028428Budget
2096027.002023-12-038426Actual
25821232.002024-05-018414Actual
1167100.002022-06-028413Budget
22252122.302023-12-318428Actual
1064440.002023-01-318426Budget
18188117.752023-09-028428Actual
28141201.002024-07-028464Actual
1186474.002023-03-028446Actual
27430357.152024-06-018418Actual
1739372.042023-08-0284611Actual
39305210.032025-04-0284213Actual
31640231.002024-10-018465Actual
2473236.002024-04-018473Actual
3673975.232025-01-3184411Actual
10846103.002023-01-318466Actual
35152114.002024-12-318436Actual
2370236.002024-03-018473Actual
28610193.512024-07-028428Actual
3592213.002022-08-028414Actual
354540.002022-08-028473Budget
11580182.002023-03-028415Actual
23971105.002024-03-018436Actual
1689590.002023-08-028436Actual
13179148.002023-04-028417Actual
1197090.002023-03-028466Budget
38361395.002025-04-028414Actual
1284891.002023-04-028416Actual
13321243.512023-04-028418Actual
10380100.002023-01-318464Budget
15863102.002023-07-038436Actual
34826191.002024-12-318463Actual
2144910.332023-12-0384511Actual
452694.002022-09-028413Actual
6963180.002022-11-028414Actual
11579200.002023-03-028415Budget
16782164.002023-08-028465Actual
691529.002022-11-028473Actual
17720120.002023-09-028464Actual
3671276.292025-01-3184311Actual
14142117.752023-05-028428Actual
557180.002022-09-028468Budget
33888239.002024-12-028465Actual
20221146.542023-11-028428Actual
3865467.002025-04-028456Actual
1833433.742023-09-0284311Actual
31895316.002024-10-018417Actual
15180141.992023-06-028468Actual
29353262.002024-08-018415Actual
27082162.002024-06-018465Actual
14735168.002023-06-028415Actual
1842242.252023-09-0284611Actual
1303968.002023-04-028456Actual
279730.002022-07-038426Budget
738477.002022-11-028446Actual
571273.002022-10-028463Actual

Generated 2025-06-01 13:40:10.957 UTC