[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 512  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-05-028473Budget
31547206.002024-10-018464Actual
2475200.002022-07-038414Budget
11113128.362023-01-318428Actual
3870110.002022-08-028416Actual
34675134.592024-12-0284113Actual
1078762.002023-01-318456Actual
3676639.062025-01-3184511Actual
10846103.002023-01-318466Actual
4915200.002022-09-028465Budget
20628333.002023-12-038413Actual
504246.002022-09-028426Actual
565194.002022-10-028413Actual
21282146.542023-12-038468Actual
7022142.002022-11-028464Actual
691430.002022-11-028473Budget
3290386.002024-11-018446Actual
242730.002022-07-038473Budget
9867121.002022-12-318467Actual
37091396.002025-03-028413Actual
7629100.002022-11-028467Budget
1342990.002023-04-028468Budget
630942.002022-10-028456Actual
224180.002022-05-028414Actual
1662688.002023-08-028473Actual
2157413.532023-12-0384612Actual
3458335.872024-12-0284212Actual
22726189.002024-01-318414Actual
11438200.002023-03-028414Budget
3871100.002022-08-028416Budget
15060196.002023-06-028467Actual
3673975.232025-01-3184411Actual
2042126.292023-11-0284511Actual
15537162.002023-07-038463Actual
571370.002022-10-028463Budget
12945107.002023-04-028436Actual
18605174.002023-10-028463Actual
7101130.002022-11-028415Actual
27897204.762024-06-0184213Actual
2955348.002024-08-018456Actual
38744355.002025-04-028417Actual
23201240.482024-01-318418Actual
3520444.002024-12-318456Actual
3812697.742025-03-0284113Actual
8692155.002022-12-038417Actual
1882100.002022-06-028466Budget
23858143.002024-03-018465Actual
2172236.002023-12-318473Actual
1990385.002023-11-028416Actual
1086107.142022-05-028468Actual
4713200.002022-09-028414Budget
32049213.212024-10-018468Actual
8082218.002022-12-038414Actual
26872252.002024-06-018463Actual
5899100.002022-10-028464Budget
245512.892024-03-0184212Actual
3556276.292024-12-3184311Actual
25297166.242024-04-018468Actual
5978200.002022-10-028415Budget
256148.212024-04-0184612Actual
37594304.002025-03-028417Actual
16689105.002023-08-028464Actual
20193279.872023-11-028418Actual
234963.002022-07-038463Actual
11641164.002023-03-028465Actual
188377.002022-06-028466Actual
19810135.002023-11-028415Actual
2508581.002024-04-018466Actual
2947334.002024-08-018426Actual
1078860.002023-01-318456Budget
2615159.002024-05-018466Actual
781895.022022-11-028468Actual
39305210.032025-04-0284213Actual
24204270.782024-03-018418Actual
1360379.002023-05-028473Actual
9946200.002022-12-318418Budget
29353262.002024-08-018415Actual
34263245.032024-12-028428Actual
23229135.932024-01-318428Actual
1176862.002023-03-028426Actual
16782164.002023-08-028465Actual
28644178.362024-07-028468Actual
2098899.002023-12-038436Actual
3901263.532025-04-0284311Actual
2831929.002024-07-028426Actual
1084790.002023-01-318466Budget
2021100.002022-06-028467Budget
34946249.002024-12-318464Actual
8612100.002022-12-038466Actual
2346356.082024-01-3184611Actual
3325959.272024-11-0184211Actual
1482881.002023-06-028416Actual
26957309.002024-06-018414Actual
14142117.752023-05-028428Actual
3221631.612024-10-0184511Actual
14019162.002023-05-028417Actual
3127678.452024-09-0184113Actual
13544217.002023-05-028463Actual
25734181.002024-05-018463Actual
2210145.022022-06-028468Actual
23645151.002024-03-018463Actual
16569180.002023-08-028463Actual
838200.002022-05-028417Budget
10055138.962022-12-318468Actual
34354196.512024-12-0284111Actual
162469.272023-07-0384211Actual
29798231.392024-08-018468Actual
3685682.682025-01-3184112Actual
17926112.002023-09-028436Actual
3742432.002025-03-028426Actual
8283100.002022-12-038465Budget
6263101.002022-10-028446Actual
22131184.002023-12-318417Actual
14735168.002023-06-028415Actual
2136829.482023-12-0384211Actual
728856.002022-11-028426Actual
27372223.002024-06-018467Actual
1139130.002023-03-028473Budget
34702152.132024-12-0284213Actual
967140.002022-12-318456Budget
1630041.192023-07-0384411Actual
16747160.002023-08-028415Actual
30177164.412024-08-0184213Actual
35294307.002024-12-318417Actual
16098305.632023-07-038418Actual
509198.002022-09-028436Actual
1890233.002023-10-028426Actual
13242158.002023-04-028467Actual
3918650.762025-04-0284212Actual
30479221.002024-09-018415Actual
1019470.002023-01-318463Budget
37686385.942025-03-028418Actual
669880.002022-10-028468Budget
2405555.002024-03-018466Actual
1727135.002022-06-028436Actual
5463100.002022-09-028418Budget
1387570.002023-05-028436Actual
5977185.002022-10-028415Actual
33525122.312024-11-0184113Actual
21876105.002023-12-318465Actual
20135132.002023-11-028467Actual
2645439.062024-05-0184211Actual
2714086.002024-06-018416Actual
2944696.002024-08-018416Actual
3488379.002024-12-318473Actual
2728082.002024-06-018466Actual
39338190.732025-04-0284613Actual
332590.002022-07-038468Budget
2001039.002023-11-028456Actual
30924281.392024-09-018468Actual
1396076.002023-05-028466Actual
8460100.002022-12-038436Budget
3523787.002024-12-318466Actual
4774100.002022-09-028464Budget
458670.002022-09-028463Budget

Generated 2025-06-01 07:04:13.300 UTC