[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-08-298418Budget
6636117.752022-09-288428Actual
37594304.002025-02-268417Actual
17871100.002023-08-298416Actual
33173219.272024-10-288468Actual
3180550.002024-09-278456Actual
3101036.932024-08-2884211Actual
174515.012023-07-2984112Actual
1078860.002023-01-278456Budget
24640333.002024-03-288413Actual
19810135.002023-10-298415Actual
999590.002022-12-278428Budget
33796204.002024-11-288464Actual
13242158.002023-03-298467Actual
22224251.092023-12-278418Actual
3520444.002024-12-278456Actual
31156105.022024-08-2884112Actual
2991196.512024-07-2884311Actual
1078762.002023-01-278456Actual
2497218.002024-03-288426Actual
30804240.002024-08-288467Actual
1631100.002022-05-298416Budget
2998100.002022-06-298466Budget
1725064.592023-07-2984111Actual
36657178.422025-01-2784111Actual
14558204.002023-05-298463Actual
3603460.002025-01-278473Actual
36189174.002025-01-278465Actual
2004369.002023-10-298466Actual
412290.002022-07-298466Budget
32049213.212024-09-278468Actual
25235317.752024-03-288418Actual
13241100.002023-03-298467Budget
38361395.002025-03-298414Actual
5572123.812022-08-298468Actual
1898237.002023-09-288456Actual
2001039.002023-10-298456Actual
69747.002022-04-288456Actual
1396076.002023-04-288466Actual
9205200.002022-12-278414Budget
2134053.952023-11-2984111Actual
28347146.002024-06-288436Actual
2405555.002024-02-268466Actual
3213573.102024-09-2784211Actual
967140.002022-12-278456Budget
21220346.542023-11-298418Actual
16098305.632023-06-298418Actual
3458335.872024-11-2884212Actual
1064541.002023-01-278426Actual
6447200.002022-09-288417Budget
3582671.432024-12-2784113Actual
749180.002022-10-298466Budget
27195135.002024-05-288436Actual
11438200.002023-02-268414Budget
30627103.002024-08-288436Actual
30769315.002024-08-288417Actual
3685682.682025-01-2784112Actual
2057113.532023-10-2984612Actual
1866241.002023-09-288473Actual
162469.272023-06-2984211Actual
20100224.002023-10-298417Actual
9867121.002022-12-278467Actual
1360379.002023-04-288473Actual
2100219.272022-05-298418Actual
11579200.002023-02-268415Budget
25142276.002024-03-288417Actual
37339208.002025-02-268465Actual
1735912.462023-07-2984511Actual
7102100.002022-10-298415Budget
2239839.062023-12-2784311Actual
8082218.002022-11-298414Actual
795780.002022-11-298463Budget
15715125.002023-06-298415Actual
2650840.122024-04-2784411Actual
803430.002022-11-298473Budget
7240118.002022-10-298416Actual
234880.002022-06-298463Budget
28903105.022024-06-2884112Actual
5324142.002022-08-298417Actual
21989111.002023-12-278436Actual
9807200.002022-12-278417Budget
781895.022022-10-298468Actual
6510100.002022-09-288467Budget
354540.002022-07-298473Budget
8880117.752022-11-298428Actual
444780.002022-07-298468Budget
3742432.002025-02-268426Actual
33552127.572024-10-2884213Actual
24204270.782024-02-268418Actual
17072142.002023-07-298467Actual
11580182.002023-02-268415Actual
3627432.002025-01-278426Actual
2579357.002024-04-278473Actual
29353262.002024-07-288415Actual
23971105.002024-02-268436Actual
571370.002022-09-288463Budget
18221182.902023-08-298468Actual
2096027.002023-11-298426Actual
28107444.002024-06-288414Actual
1167100.002022-05-298413Budget
1627331.612023-06-2984311Actual
10985100.002023-01-278467Budget
29856165.662024-07-2884111Actual
2878483.742024-06-2884411Actual
20663196.002023-11-298463Actual
235219.272024-01-2784112Actual
14770102.002023-05-298465Actual
8459120.002022-11-298436Actual
2098899.002023-11-298436Actual
220990.002022-05-298468Budget
274897.002022-06-298416Actual
39338190.732025-03-2984613Actual
2148345.442023-11-2984611Actual
1064440.002023-01-278426Budget
1621868.852023-06-2984111Actual
1376097.002023-04-288465Actual
26245208.002024-04-278467Actual
7709193.512022-10-298418Actual
915730.002022-12-278473Budget
3373363.002024-11-288473Actual
38899195.022025-03-298468Actual
12629156.002023-03-298464Actual
4994100.002022-08-298416Budget
11252100.002023-02-268413Budget

Generated 2025-05-28 19:05:55.796 UTC