[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-218466Budget
1027332.002023-01-218473Actual
2532100.002022-06-238464Budget
2440547.572024-02-2084411Actual
15502364.002023-06-238413Actual
2878483.742024-06-2284411Actual
4854200.002022-08-238415Budget
26991204.002024-05-228464Actual
39100132.682025-03-2384611Actual
33641293.002024-11-228413Actual
967236.002022-12-218456Actual
38602138.002025-03-238436Actual
177483.002022-05-238446Actual
10925164.002023-01-218417Actual
5978200.002022-09-228415Budget
27550159.272024-05-2284111Actual
29972102.892024-07-2284611Actual
23858143.002024-02-208465Actual
36444367.002025-01-218417Actual
26780141.612024-04-2184613Actual
23971105.002024-02-208436Actual
12946100.002023-03-238436Budget
1583517.002023-06-238426Actual
15863102.002023-06-238436Actual
5323200.002022-08-238417Budget
30266373.002024-08-228413Actual
3266102.602022-06-238428Actual
636890.002022-09-228466Budget
850665.002022-11-238446Actual
33676168.002024-11-228463Actual
33231160.342024-10-2284111Actual
1336980.002023-03-238428Budget
38153118.802025-02-2084213Actual
164465.012023-06-2384212Actual
36103.002022-04-228413Actual
1299299.002023-03-238446Actual
1698088.002023-07-238466Actual
21876105.002023-12-218465Actual
1084790.002023-01-218466Budget
15025261.002023-05-238417Actual
2765940.122024-05-2284511Actual
9204220.002022-12-218414Actual
1928468.852023-09-2284111Actual
2839960.002024-06-228456Actual
1461538.002023-05-238473Actual
27458288.972024-05-228428Actual
2172236.002023-12-218473Actual
2642690.122024-04-2184111Actual
1969083.002023-10-238473Actual
3118436.932024-08-2284212Actual
27812189.062024-05-2284612Actual
2144910.332023-11-2384511Actual
28199229.002024-06-228415Actual
2543729.482024-03-2284411Actual
2612200.002022-06-238415Budget
7101130.002022-10-238415Actual
8692155.002022-11-238417Actual
22819145.002024-01-218415Actual
3177971.002024-09-218446Actual
2254915.652023-12-2184612Actual
1830712.462023-08-2384211Actual
27897204.762024-05-2284213Actual
3127678.452024-08-2284113Actual
3290386.002024-10-228446Actual
37211424.002025-02-208414Actual
30804240.002024-08-228467Actual
10518123.002023-01-218465Actual
32307109.272024-09-2184112Actual
1078762.002023-01-218456Actual
29678237.002024-07-228467Actual
3833354.002025-03-238473Actual
3438237.992024-11-2284211Actual
32399127.572024-09-2184113Actual
220990.002022-05-238468Budget
1027230.002023-01-218473Budget
38489259.002025-03-238465Actual
391950.002022-07-238426Budget
29140360.002024-07-228413Actual
9343136.002022-12-218415Actual
855362.002022-11-238456Actual
10741100.002023-01-218446Budget
3967124.002022-07-238436Actual
11720108.002023-02-208416Actual
3326140.482022-06-238468Actual
401580.002022-07-238446Budget
26957309.002024-05-228414Actual
25699240.002024-04-218413Actual
11642100.002023-02-208465Budget
12993100.002023-03-238446Budget
1429145.442023-04-2284311Actual
1223984.422023-02-208428Actual
7338117.002022-10-238436Actual
22853108.002024-01-218465Actual
1842242.252023-08-2384611Actual
3558972.042024-12-2184411Actual
12111100.002023-02-208467Budget
19226131.392023-09-228468Actual
25951180.002024-04-218465Actual
29501136.002024-07-228436Actual
1411139.002022-05-238464Actual
683680.002022-10-238463Budget
898119.002022-04-228467Actual
2305185.002024-01-218466Actual
14524252.002023-05-238413Actual
35886141.612024-12-2184613Actual
4775153.002022-08-238464Actual
3343320.972024-10-2284212Actual
29736425.332024-07-228418Actual
26747208.272024-04-2184213Actual
2334936.932024-01-2184211Actual
16782164.002023-07-238465Actual
30421273.002024-08-228464Actual
5977185.002022-09-228415Actual
13725182.002023-04-228415Actual
11113128.362023-01-218428Actual
11173132.902023-01-218468Actual
2399767.002024-02-208446Actual
14176145.022023-04-228468Actual
518557.002022-08-238456Actual
1310187.002023-03-238466Actual
31156105.022024-08-2284112Actual
13180200.002023-03-238417Budget
2022128.002022-05-238467Actual
11064251.092023-01-218418Actual

Generated 2025-05-22 21:32:49.641 UTC