[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-288468Budget
4916145.002022-08-298465Actual
27897204.762024-05-2884213Actual
27372223.002024-05-288467Actual
13631137.002023-04-288414Actual
2172236.002023-12-278473Actual
102780.002022-04-288428Budget
6697132.902022-09-288468Actual
34263245.032024-11-288428Actual
11642100.002023-02-268465Budget
242730.002022-06-298473Budget
3558972.042024-12-2784411Actual
17778110.002023-08-298415Actual
2998100.002022-06-298466Budget
1284891.002023-03-298416Actual
38184239.852025-02-2684613Actual
2288125.002022-06-298413Actual
13368128.362023-03-298428Actual
604100.002022-04-288436Budget
9994179.872022-12-278428Actual
1733249.702023-07-2984411Actual
1461538.002023-05-298473Actual
3603460.002025-01-278473Actual
2878483.742024-06-2884411Actual
15657125.002023-06-298464Actual
35977205.002025-01-278463Actual
10926200.002023-01-278417Budget
2728082.002024-05-288466Actual
626280.002022-09-288446Budget
3118436.932024-08-2884212Actual
31895316.002024-09-278417Actual
25177198.002024-03-288467Actual
225200.002022-04-288414Budget
12707189.002023-03-298415Actual
37748261.692025-02-268468Actual
32015226.842024-09-278428Actual
888190.002022-11-298428Budget
174785.012023-07-2984212Actual
1993030.002023-10-298426Actual
37339208.002025-02-268465Actual
2042126.292023-10-2984511Actual
1117490.002023-01-278468Budget
2656944.382024-04-2784611Actual
1111280.002023-01-278428Budget
3221631.612024-09-2784511Actual
9205200.002022-12-278414Budget
2642690.122024-04-2784111Actual
255557.142024-03-2884112Actual
2204139.002023-12-278456Actual
37034134.592025-01-2784613Actual
1351200.002022-05-298414Budget
11253140.002023-02-268413Actual
1493550.002023-05-298456Actual
1019580.002023-01-278463Actual
19752101.002023-10-298464Actual
2178485.002023-12-278464Actual
8459120.002022-11-298436Actual
1429145.442023-04-2884311Actual
1392743.002023-04-288456Actual
17720120.002023-08-298464Actual
2765940.122024-05-2884511Actual
2332156.082024-01-2784111Actual
2134053.952023-11-2984111Actual
32341153.952024-09-2784612Actual
616750.002022-09-288426Budget
32729257.002024-10-288415Actual
24640333.002024-03-288413Actual
34177184.002024-11-288467Actual
3512439.002024-12-278426Actual
1990385.002023-10-298416Actual
1496870.002023-05-298466Actual
16654222.002023-07-298414Actual
952947.002022-12-278426Actual
33761316.002024-11-288414Actual
7240118.002022-10-298416Actual
2881119.912024-06-2884511Actual
3331360.332024-10-2884411Actual
31037102.892024-08-2884311Actual
35152114.002024-12-278436Actual
366200.002022-04-288415Budget
15537162.002023-06-298463Actual
10846103.002023-01-278466Actual
1552114.002022-05-298465Actual
2207478.002023-12-278466Actual
183889.272023-08-2984511Actual
38489259.002025-03-298465Actual
32877109.002024-10-288436Actual
15180141.992023-05-298468Actual
34702152.132024-11-2884213Actual
14643187.002023-05-298414Actual
565194.002022-09-288413Actual
1176862.002023-02-268426Actual
1078762.002023-01-278456Actual
255826.082024-03-2884212Actual
1303968.002023-03-298456Actual
2036718.842023-10-2984311Actual
1797831.002023-08-298456Actual
27430357.152024-05-288418Actual
35707122.042024-12-2784112Actual
1027230.002023-01-278473Budget
8832200.002022-11-298418Budget
12770100.002023-03-298465Budget
13241100.002023-03-298467Budget
17601202.002023-08-298463Actual
6963180.002022-10-298414Actual
13725182.002023-04-288415Actual
65072.002022-04-288446Actual
2405555.002024-02-268466Actual
30386326.002024-08-288414Actual
1467794.002023-05-298464Actual
855440.002022-11-298456Budget
19106234.002023-09-288467Actual
30982123.102024-08-2884111Actual
12049164.002023-02-268417Actual
2237130.552023-12-2784211Actual
1078860.002023-01-278456Budget
12708200.002023-03-298415Budget
1882100.002022-05-298466Budget
3679882.682025-01-2784611Actual
31512364.002024-09-278414Actual
34235410.182024-11-288418Actual
999590.002022-12-278428Budget
32426201.262024-09-2784213Actual
803430.002022-11-298473Budget

Generated 2025-05-28 21:10:35.270 UTC