[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-278414Budget
19192160.182023-09-288428Actual
39305210.032025-03-2984213Actual
225200.002022-04-288414Budget
26991204.002024-05-288464Actual
3671276.292025-01-2784311Actual
3635460.002025-01-278456Actual
509198.002022-08-298436Actual
3177971.002024-09-278446Actual
163094.002022-05-298416Actual
3340590.122024-10-2884112Actual
75794.002022-04-288466Actual
38957134.802025-03-2984111Actual
2346356.082024-01-2784611Actual
1390159.002023-04-288446Actual
1535467.782023-05-2984611Actual
9868100.002022-12-278467Budget
3745299.002025-02-268436Actual
12191200.002023-02-268418Budget
5839242.002022-09-288414Actual
2045541.192023-10-2984611Actual
4388157.142022-07-298428Actual
13368128.362023-03-298428Actual
13631137.002023-04-288414Actual
1299299.002023-03-298446Actual
2543729.482024-03-2884411Actual
20875161.002023-11-298465Actual
781770.002022-10-298468Budget
18221182.902023-08-298468Actual
3334794.382024-10-2884611Actual
25177198.002024-03-288467Actual
31427180.002024-09-278463Actual
3106484.802024-08-2884411Actual
27195135.002024-05-288436Actual
1580888.002023-06-298416Actual
26780141.612024-04-2784613Actual
27897204.762024-05-2884213Actual
2837378.002024-06-288446Actual
3632876.002025-01-278446Actual
164198.212023-06-2984112Actual
551090.002022-08-298428Budget
36599184.422025-01-278468Actual
2473236.002024-03-288473Actual
9019100.002022-12-278413Budget
17926112.002023-08-298436Actual
21282146.542023-11-298468Actual
3509784.002024-12-278416Actual
21162153.002023-11-298467Actual
31753125.002024-09-278436Actual
3800673.102025-02-2684112Actual
12112113.002023-02-268467Actual
24760189.002024-03-288414Actual
2884582.682024-06-2884611Actual
915621.002022-12-278473Actual
1384725.002023-04-288426Actual
915730.002022-12-278473Budget
279625.002022-06-298426Actual
3405351.002024-11-288456Actual
9807200.002022-12-278417Budget
12050200.002023-02-268417Budget
35449216.242024-12-278468Actual
2355311.402024-01-2784612Actual
2952776.002024-07-288446Actual
3292943.002024-10-288456Actual
36479249.002025-01-278467Actual
33231160.342024-10-2884111Actual
11720108.002023-02-268416Actual
30386326.002024-08-288414Actual
1939326.292023-09-2884511Actual
17566355.002023-08-298413Actual
12628100.002023-03-298464Budget
12566193.002023-03-298414Actual
23108196.002024-01-278417Actual
1532044.382023-05-2984411Actual
952947.002022-12-278426Actual
2656944.382024-04-2784611Actual
3455592.252024-11-2884112Actual
1019470.002023-01-278463Budget
2692986.002024-05-288473Actual
2239839.062023-12-2784311Actual
2254915.652023-12-2784612Actual
3862867.002025-03-298446Actual
1426412.462023-04-2884211Actual
1310187.002023-03-298466Actual
17686147.002023-08-298414Actual
2716739.002024-05-288426Actual
8459120.002022-11-298436Actual
3005823.102024-07-2884212Actual
1523868.852023-05-2984111Actual
850770.002022-11-298446Budget
31218162.462024-08-2884612Actual
2370236.002024-02-268473Actual
32671264.002024-10-288464Actual
2615159.002024-04-278466Actual
1289640.002023-03-298426Budget
1167100.002022-05-298413Budget
691529.002022-10-298473Actual
32307109.272024-09-2784112Actual
3326140.482022-06-298468Actual
32516293.002024-10-288413Actual
1387570.002023-04-288436Actual
3218269.272022-06-298418Actual
17813144.002023-08-298465Actual
3397336.002024-11-288426Actual
11253140.002023-02-268413Actual
8880117.752022-11-298428Actual
1392743.002023-04-288456Actual
2998100.002022-06-298466Budget
2532100.002022-06-298464Budget
1830712.462023-08-2984211Actual
10693100.002023-01-278436Budget
214980.002022-05-298428Budget
29501136.002024-07-288436Actual
3685682.682025-01-2784112Actual
2443211.402024-02-2684511Actual
34497149.702024-11-2884611Actual
2988436.932024-07-2884211Actual
571370.002022-09-288463Budget
3373363.002024-11-288473Actual
2881119.912024-06-2884511Actual
24640333.002024-03-288413Actual
34296193.512024-11-288468Actual
17778110.002023-08-298415Actual
2549760.332024-03-2884611Actual

Generated 2025-05-28 17:46:01.184 UTC