[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-308467Budget
9947325.332022-12-288418Actual
37686385.942025-02-278418Actual
3668557.142025-01-2884211Actual
31605235.002024-09-288415Actual
6216100.002022-09-298436Budget
565194.002022-09-298413Actual
9480123.002022-12-288416Actual
2757853.952024-05-2984211Actual
55440.002022-04-298426Actual
22166194.002023-12-288467Actual
8833199.572022-11-308418Actual
20875161.002023-11-308465Actual
2944696.002024-07-298416Actual
2104051.002023-11-308456Actual
39158113.532025-03-3084112Actual
2642690.122024-04-2884111Actual
9205200.002022-12-288414Budget
3718380.002025-02-278473Actual
36565191.992025-01-288428Actual
37246288.002025-02-278464Actual
32399127.572024-09-2884113Actual
855440.002022-11-308456Budget
894070.002022-11-308468Budget
1411139.002022-05-308464Actual
2615159.002024-04-288466Actual
1139130.002023-02-278473Budget
1191139.002023-02-278456Actual
7709193.512022-10-308418Actual
6509161.002022-09-298467Actual
7708200.002022-10-308418Budget
5511135.932022-08-308428Actual
10740105.002023-01-288446Actual
9481100.002022-12-288416Budget
26780141.612024-04-2884613Actual
2337639.062024-01-2884311Actual
28234220.002024-06-298465Actual
7241100.002022-10-308416Budget
3065360.002024-08-298446Actual
28022222.002024-06-298463Actual
33946116.002024-11-298416Actual
3676639.062025-01-2884511Actual
1898237.002023-09-298456Actual
2148345.442023-11-3084611Actual
2543729.482024-03-2984411Actual
10380100.002023-01-288464Budget
2293819.002024-01-288426Actual
29140360.002024-07-298413Actual
636967.002022-09-298466Actual
294050.002022-06-308456Budget
2004369.002023-10-308466Actual
2021100.002022-05-308467Budget
27987350.002024-06-298413Actual
2101469.002023-11-308446Actual
3791200.002022-07-308465Budget
630942.002022-09-298456Actual
29798231.392024-07-298468Actual
3739799.002025-02-278416Actual
3573550.762024-12-2884212Actual
279730.002022-06-308426Budget
513853.002022-08-308446Actual
20100224.002023-10-308417Actual
26872252.002024-05-298463Actual
17158107.142023-07-308428Actual
803430.002022-11-308473Budget
3328665.652024-10-2984311Actual
2611177.002022-06-308415Actual
220990.002022-05-308468Budget
15146126.842023-05-308428Actual
626280.002022-09-298446Budget
205137.142023-10-3084112Actual
2291177.002024-01-288416Actual
30177164.412024-07-2984213Actual
34296193.512024-11-298468Actual
2039443.312023-10-3084411Actual
2355311.402024-01-2884612Actual
33552127.572024-10-2984213Actual
2239839.062023-12-2884311Actual
35449216.242024-12-288468Actual
2546423.102024-03-2984511Actual
2549760.332024-03-2984611Actual
20628333.002023-11-308413Actual
14558204.002023-05-308463Actual
21127160.002023-11-308417Actual
130218.002022-05-308473Actual
3218997.572024-09-2884411Actual
164465.012023-06-3084212Actual
691430.002022-10-308473Budget
3266102.602022-06-308428Actual
17926112.002023-08-308436Actual
255557.142024-03-2984112Actual
12190201.082023-02-278418Actual
1382097.002023-04-298416Actual
1027230.002023-01-288473Budget
452694.002022-08-308413Actual
7162100.002022-10-308465Budget
33111352.602024-10-298418Actual
33888239.002024-11-298465Actual
22641168.002024-01-288463Actual
26991204.002024-05-298464Actual
17072142.002023-07-308467Actual
16160211.692023-06-308468Actual
5463100.002022-08-308418Budget
5839242.002022-09-298414Actual
2843299.002024-06-298466Actual
3862867.002025-03-308446Actual
26305484.422024-04-288418Actual
35707122.042024-12-2884112Actual
9867121.002022-12-288467Actual
33676168.002024-11-298463Actual
23858143.002024-02-278465Actual
144098.212023-04-2984112Actual
3561615.652024-12-2884511Actual
1284990.002023-03-308416Budget
332590.002022-06-308468Budget
39039115.652025-03-3084411Actual
167930.002022-05-308426Budget
8753100.002022-11-308467Budget
3638792.002025-01-288466Actual
38865149.572025-03-308428Actual
17037196.002023-07-308417Actual
1303968.002023-03-308456Actual
26957309.002024-05-298414Actual
2432352.892024-02-2784111Actual

Generated 2025-05-29 18:17:34.746 UTC