[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-268467Budget
26837300.002024-05-288413Actual
28702165.662024-06-2884111Actual
3219200.002022-06-298418Budget
30030103.952024-07-2884112Actual
37304259.002025-02-268415Actual
225165.012023-12-2784112Actual
3140114.002022-06-298467Actual
39338190.732025-03-2984613Actual
3373363.002024-11-288473Actual
36565191.992025-01-278428Actual
17730.002022-04-288473Budget
13430172.302023-03-298468Actual
2031276.292023-10-2984111Actual
23971105.002024-02-268436Actual
2724743.002024-05-288456Actual
12190201.082023-02-268418Actual
3747892.002025-02-268446Actual
1064541.002023-01-278426Actual
3405351.002024-11-288456Actual
14643187.002023-05-298414Actual
1485531.002023-05-298426Actual
2662812.462024-04-2784112Actual
18782108.002023-09-288415Actual
1351200.002022-05-298414Budget
3488379.002024-12-278473Actual
4775153.002022-08-298464Actual
36444367.002025-01-278417Actual
1942657.142023-09-2884611Actual
571273.002022-09-288463Actual
35294307.002024-12-278417Actual
2291177.002024-01-278416Actual
4262147.002022-07-298467Actual
12707189.002023-03-298415Actual
12299110.172023-02-268468Actual
604100.002022-04-288436Budget
3668557.142025-01-2784211Actual
17871100.002023-08-298416Actual
2958684.002024-07-288466Actual
285145.002022-04-288464Actual
22641168.002024-01-278463Actual
21162153.002023-11-298467Actual
2104051.002023-11-298456Actual
1936634.802023-09-2884411Actual
3015057.392024-07-2884113Actual
24675192.002024-03-288463Actual
12628100.002023-03-298464Budget
37686385.942025-02-268418Actual
1350180.002022-05-298414Actual
6447200.002022-09-288417Budget
194843.952023-09-2884112Actual
8692155.002022-11-298417Actual
2650840.122024-04-2784411Actual
10740105.002023-01-278446Actual
11064251.092023-01-278418Actual
1431831.612023-04-2884411Actual
3833354.002025-03-298473Actual
37948105.022025-02-2684611Actual
3331360.332024-10-2884411Actual
34001123.002024-11-288436Actual
458670.002022-08-298463Budget
2642690.122024-04-2784111Actual
1523868.852023-05-2984111Actual
1692164.002023-07-298446Actual
9867121.002022-12-278467Actual
2405555.002024-02-268466Actual
167844.002022-05-298426Actual
29643329.002024-07-288417Actual
37339208.002025-02-268465Actual
3638792.002025-01-278466Actual
13725182.002023-04-288415Actual
5383118.002022-08-298467Actual
29140360.002024-07-288413Actual
1750914.592023-07-2984612Actual
28903105.022024-06-2884112Actual
174785.012023-07-2984212Actual
1019470.002023-01-278463Budget
37211424.002025-02-268414Actual
524590.002022-08-298466Budget
1186474.002023-02-268446Actual
507100.002022-04-288416Budget
130218.002022-05-298473Actual
962470.002022-12-278446Budget
5462311.692022-08-298418Actual
3671276.292025-01-2784311Actual
1299299.002023-03-298446Actual
235219.272024-01-2784112Actual
16654222.002023-07-298414Actual
4527100.002022-08-298413Budget
3655135.002022-07-298464Actual
28524213.002024-06-288467Actual
1461538.002023-05-298473Actual
9343136.002022-12-278415Actual
1423657.142023-04-2884111Actual
65072.002022-04-288446Actual
3553570.972024-12-2784211Actual
30862542.002024-08-288418Actual
3654100.002022-07-298464Budget
31512364.002024-09-278414Actual
1172190.002023-02-268416Budget
979200.002022-04-288418Budget
1336980.002023-03-298428Budget
11173132.902023-01-278468Actual
8222160.002022-11-298415Actual
2036718.842023-10-2984311Actual
15750143.002023-06-298465Actual
108590.002022-04-288468Budget
39305210.032025-03-2984213Actual
3862867.002025-03-298446Actual
3328665.652024-10-2884311Actual
27897204.762024-05-2884213Actual
33641293.002024-11-288413Actual
37806114.592025-02-2684111Actual
15537162.002023-06-298463Actual
32341153.952024-09-2784612Actual
571370.002022-09-288463Budget
1851314.592023-08-2984612Actual
3854788.002025-03-298416Actual
6263101.002022-09-288446Actual
1488396.002023-05-298436Actual
2337639.062024-01-2784311Actual
897100.002022-04-288467Budget
21876105.002023-12-278465Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 19:17:21.290 UTC