[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-298414Budget
32516293.002024-10-288413Actual
3172535.002024-09-278426Actual
17566355.002023-08-298413Actual
1532044.382023-05-2984411Actual
17158107.142023-07-298428Actual
13241100.002023-03-298467Budget
2157413.532023-11-2984612Actual
1551100.002022-05-298465Budget
2193464.002023-12-278416Actual
16126132.902023-06-298428Actual
3857453.002025-03-298426Actual
2609248.002024-04-278446Actual
9808192.002022-12-278417Actual
10986153.002023-01-278467Actual
1727823.102023-07-2984211Actual
3558972.042024-12-2784411Actual
2144910.332023-11-2984511Actual
3603460.002025-01-278473Actual
1299299.002023-03-298446Actual
28199229.002024-06-288415Actual
26780141.612024-04-2784613Actual
438990.002022-07-298428Budget
12946100.002023-03-298436Budget
24675192.002024-03-288463Actual
31640231.002024-09-278465Actual
1376097.002023-04-288465Actual
2714086.002024-05-288416Actual
38865149.572025-03-298428Actual
34826191.002024-12-278463Actual
11580182.002023-02-268415Actual
214980.002022-05-298428Budget
33467141.192024-10-2884612Actual
1191260.002023-02-268456Budget
195429.272023-09-2884612Actual
18782108.002023-09-288415Actual
6119100.002022-09-288416Budget
7337100.002022-10-298436Budget
1580888.002023-06-298416Actual
3458335.872024-11-2884212Actual
27372223.002024-05-288467Actual
32551177.002024-10-288463Actual
426116.002022-04-288465Actual
2134053.952023-11-2984111Actual
20100224.002023-10-298417Actual
2612200.002022-06-298415Budget
10926200.002023-01-278417Budget
3177971.002024-09-278446Actual
1019580.002023-01-278463Actual
6777137.002022-10-298413Actual
14524252.002023-05-298413Actual
4916145.002022-08-298465Actual
36599184.422025-01-278468Actual
749180.002022-10-298466Budget
10925164.002023-01-278417Actual
242730.002022-06-298473Budget
20193279.872023-10-298418Actual
691529.002022-10-298473Actual
855440.002022-11-298456Budget
27337272.002024-05-288417Actual
2045541.192023-10-2984611Actual
28292118.002024-06-288416Actual
18160246.542023-08-298418Actual
3688420.972025-01-2784212Actual
3791513.532025-02-2684511Actual
3512439.002024-12-278426Actual
34617174.172024-11-2884612Actual
37686385.942025-02-268418Actual
38899195.022025-03-298468Actual
18690194.002023-09-288414Actual
3213573.102024-09-2784211Actual
19164396.542023-09-288418Actual
20875161.002023-11-298465Actual
7101130.002022-10-298415Actual
24852122.002024-03-288415Actual
24232146.542024-02-268428Actual
1621868.852023-06-2984111Actual
35768205.022024-12-2784612Actual
6776100.002022-10-298413Budget
2148345.442023-11-2984611Actual
775790.002022-10-298428Budget
2346356.082024-01-2784611Actual
636967.002022-09-288466Actual
6509161.002022-09-288467Actual
15715125.002023-06-298415Actual
1797831.002023-08-298456Actual
20841155.002023-11-298415Actual
31605235.002024-09-278415Actual
19599288.002023-10-298413Actual
3898563.532025-03-2984211Actual
25856161.002024-04-278464Actual
2370236.002024-02-268473Actual
205137.142023-10-2984112Actual
2787067.922024-05-2884113Actual
458762.002022-08-298463Actual
789696.002022-11-298413Actual
154127.142023-05-2984112Actual
3833354.002025-03-298473Actual
28644178.362024-06-288468Actual
2239839.062023-12-2784311Actual
2893122.042024-06-2884212Actual
12111100.002023-02-268467Budget
9344100.002022-12-278415Budget
2839960.002024-06-288456Actual
1197178.002023-02-268466Actual
31987411.692024-09-278418Actual
37714272.302025-02-268428Actual
683680.002022-10-298463Budget
7570200.002022-10-298417Budget
29353262.002024-07-288415Actual
34354196.512024-11-2884111Actual
25734181.002024-04-278463Actual
23971105.002024-02-268436Actual
2541027.362024-03-2884311Actual
978235.932022-04-288418Actual
1396076.002023-04-288466Actual
34296193.512024-11-288468Actual
33888239.002024-11-288465Actual
1176940.002023-02-268426Budget
1739372.042023-07-2984611Actual
31037102.892024-08-2884311Actual
1928468.852023-09-2884111Actual
1467794.002023-05-298464Actual
21127160.002023-11-298417Actual

Generated 2025-05-28 22:38:20.487 UTC