[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
3800673.102025-02-2684112Actual
7629100.002022-10-298467Budget
1467794.002023-05-298464Actual
2714086.002024-05-288416Actual
1636136.932023-06-2984611Actual
36247135.002025-01-278416Actual
1019580.002023-01-278463Actual
3440985.872024-11-2884311Actual
1384725.002023-04-288426Actual
14142117.752023-04-288428Actual
6510100.002022-09-288467Budget
3015057.392024-07-2884113Actual
1684098.002023-07-298416Actual
26957309.002024-05-288414Actual
25263158.662024-03-288428Actual
557180.002022-08-298468Budget
31218162.462024-08-2884612Actual
3592213.002022-07-298414Actual
23143232.002024-01-278467Actual
9946200.002022-12-278418Budget
3564995.442024-12-2784611Actual
69850.002022-04-288456Budget
24232146.542024-02-268428Actual
3328665.652024-10-2884311Actual
265359.272024-04-2784511Actual
8221100.002022-11-298415Budget
15025261.002023-05-298417Actual
2148345.442023-11-2984611Actual
3218997.572024-09-2784411Actual
34946249.002024-12-278464Actual
7022142.002022-10-298464Actual
24675192.002024-03-288463Actual
10320180.002023-01-278414Actual
14019162.002023-04-288417Actual
11579200.002023-02-268415Budget
242730.002022-06-298473Budget
19226131.392023-09-288468Actual
1535467.782023-05-2984611Actual
11580182.002023-02-268415Actual
65072.002022-04-288446Actual
1631100.002022-05-298416Budget
16160211.692023-06-298468Actual
2245877.362023-12-2784611Actual
3688420.972025-01-2784212Actual
967140.002022-12-278456Budget
18690194.002023-09-288414Actual
38744355.002025-03-298417Actual
38276179.002025-03-298463Actual
2648144.382024-04-2784311Actual
205137.142023-10-2984112Actual
1390159.002023-04-288446Actual
2603818.002024-04-278426Actual
9947325.332022-12-278418Actual
12566193.002023-03-298414Actual
12050200.002023-02-268417Budget
20748218.002023-11-298414Actual
1969083.002023-10-298473Actual
19192160.182023-09-288428Actual
27337272.002024-05-288417Actual
3671276.292025-01-2784311Actual
9808192.002022-12-278417Actual
1591549.002023-06-298456Actual
122480.002022-05-298463Budget
6216100.002022-09-288436Budget
837147.002022-04-288417Actual
8880117.752022-11-298428Actual
183889.272023-08-2984511Actual
11501100.002023-02-268464Budget
23108196.002024-01-278417Actual
3059953.002024-08-288426Actual
31392356.002024-09-278413Actual
1392743.002023-04-288456Actual
167930.002022-05-298426Budget
30769315.002024-08-288417Actual
426116.002022-04-288465Actual
855362.002022-11-298456Actual
4916145.002022-08-298465Actual
23610278.002024-02-268413Actual
4995103.002022-08-298416Actual
5462311.692022-08-298418Actual
15537162.002023-06-298463Actual
36565191.992025-01-278428Actual
31335136.342024-08-2884613Actual
279625.002022-06-298426Actual
2101469.002023-11-298446Actual
16098305.632023-06-298418Actual
3812697.742025-02-2684113Actual
33584206.522024-10-2884613Actual
3326140.482022-06-298468Actual
855440.002022-11-298456Budget
16747160.002023-07-298415Actual
3561615.652024-12-2784511Actual
14643187.002023-05-298414Actual
11818117.002023-02-268436Actual
894070.002022-11-298468Budget
19106234.002023-09-288467Actual
781895.022022-10-298468Actual
37034134.592025-01-2784613Actual
2645439.062024-04-2784211Actual
506118.002022-04-288416Actual
3556276.292024-12-2784311Actual
3402783.002024-11-288446Actual
611894.002022-09-288416Actual
3871100.002022-07-298416Budget
34263245.032024-11-288428Actual
35294307.002024-12-278417Actual
245512.892024-02-2684212Actual
29295184.002024-07-288464Actual
38454215.002025-03-298415Actual
30209134.592024-07-2884613Actual
571370.002022-09-288463Budget
2370236.002024-02-268473Actual
37628271.002025-02-268467Actual
2134053.952023-11-2984111Actual
972980.002022-12-278466Budget
12112113.002023-02-268467Actual
29736425.332024-07-288418Actual
2878483.742024-06-2884411Actual
21127160.002023-11-298417Actual
17192163.212023-07-298468Actual
3512439.002024-12-278426Actual
22131184.002023-12-278417Actual
25297166.242024-03-288468Actual

Generated 2025-05-28 20:30:41.865 UTC