[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-06-028417Budget
37100.002022-06-028413Budget
13665134.002023-06-028464Actual
425100.002022-06-028465Budget
1284891.002023-05-038416Actual
182138.002022-07-038456Actual
1686724.002023-09-028426Actual
31753125.002024-11-018436Actual
1251930.002023-05-038473Budget
5977185.002022-11-028415Actual
2332156.082024-03-0284111Actual
21750165.002024-01-318414Actual
3582671.432025-01-3184113Actual
636890.002022-11-028466Budget
23108196.002024-03-028417Actual
37628271.002025-04-028467Actual
1197090.002023-04-028466Budget
29798231.392024-09-018468Actual
2494562.002024-05-028416Actual
1111280.002023-03-038428Budget
31037102.892024-10-0284311Actual
31303132.832024-10-0284213Actual
1588955.002023-08-038446Actual
1969083.002023-12-038473Actual
2999116.002022-08-038466Actual
242730.002022-08-038473Budget
17625.002022-06-028473Actual
1139018.002023-04-028473Actual
978235.932022-06-028418Actual
2502660.002024-05-028446Actual
1230090.002023-04-028468Budget
1244070.002023-05-038463Budget
1078762.002023-03-038456Actual
3458335.872025-01-0284212Actual
177590.002022-07-038446Budget
33796204.002025-01-028464Actual
3118436.932024-10-0284212Actual
15180141.992023-07-038468Actual
1523868.852023-07-0384111Actual
32107149.702024-11-0184111Actual
12050200.002023-04-028417Budget
225165.012024-01-3184112Actual
1490200.002022-07-038415Budget
25000109.002024-05-028436Actual
513980.002022-10-038446Budget
177483.002022-07-038446Actual
164198.212023-08-0384112Actual
10381116.002023-03-038464Actual
3901263.532025-05-0384311Actual
1750914.592023-09-0284612Actual
5898115.002022-11-028464Actual
32962115.002024-12-028466Actual
6588220.782022-11-028418Actual
1842242.252023-10-0384611Actual
7708200.002022-12-038418Budget
27930211.782024-07-0284613Actual
1895647.002023-11-028446Actual
11642100.002023-04-028465Budget
34617174.172025-01-0284612Actual
122592.002022-07-038463Actual
31895316.002024-11-018417Actual
18817165.002023-11-028465Actual
34497149.702025-01-0284611Actual
579136.002022-11-028473Actual
22853108.002024-03-028465Actual
2716739.002024-07-028426Actual
1244166.002023-05-038463Actual
38744355.002025-05-038417Actual
391950.002022-09-028426Budget
3035884.002024-10-028473Actual
9578100.002023-01-318436Budget
2787067.922024-07-0284113Actual
972873.002023-01-318466Actual
19810135.002023-12-038415Actual
2157413.532024-01-0384612Actual
2763290.122024-07-0284411Actual
551090.002022-10-038428Budget
11865100.002023-04-028446Budget
25821232.002024-06-018414Actual
4712196.002022-10-038414Actual
3397336.002025-01-028426Actual
669880.002022-11-028468Budget
1851314.592023-10-0384612Actual
122480.002022-07-038463Budget
663790.002022-11-028428Budget
2645439.062024-06-0184211Actual
8833199.572023-01-038418Actual
33019353.002024-12-028417Actual
16160211.692023-08-038468Actual
37126263.002025-04-028463Actual
32399127.572024-11-0184113Actual
3638792.002025-03-038466Actual
4774100.002022-10-038464Budget
31156105.022024-10-0284112Actual
366200.002022-06-028415Budget
27337272.002024-07-028417Actual
6963180.002022-12-038414Actual
15025261.002023-07-038417Actual
2107086.002024-01-038466Actual
23730195.002024-04-018414Actual
3067949.002024-10-028456Actual
6697132.902022-11-028468Actual
2440547.572024-04-0184411Actual
14176145.022023-06-028468Actual
102780.002022-06-028428Budget
3059953.002024-10-028426Actual
1197178.002023-04-028466Actual
10460200.002023-03-038415Budget
888190.002023-01-038428Budget
3792185.002022-09-028465Actual
1485531.002023-07-038426Actual
7338117.002022-12-038436Actual
579040.002022-11-028473Budget
1552114.002022-07-038465Actual
5650100.002022-11-028413Budget
8460100.002023-01-038436Budget
1551100.002022-07-038465Budget
2139550.762024-01-0384311Actual
29353262.002024-09-018415Actual
1342990.002023-05-038468Budget
2193464.002024-01-318416Actual
1694739.002023-09-028456Actual
458670.002022-10-038463Budget
452694.002022-10-038413Actual
1131377.002023-04-028463Actual
21842168.002024-01-318415Actual
36189174.002025-03-038465Actual
524499.002022-10-038466Actual
19599288.002023-12-038413Actual
1304060.002023-05-038456Budget
205137.142023-12-0384112Actual
3967124.002022-09-028436Actual
2355311.402024-03-0284612Actual
17778110.002023-10-038415Actual
11439231.002023-04-028414Actual
2370236.002024-04-018473Actual
683793.002022-12-038463Actual
37594304.002025-04-028417Actual
279730.002022-08-038426Budget
3402783.002025-01-028446Actual
837147.002022-06-028417Actual
35387410.182025-01-318418Actual
6962200.002022-12-038414Budget
6776100.002022-12-038413Budget
26957309.002024-07-028414Actual
2072044.002024-01-038473Actual
26366187.452024-06-018468Actual
898119.002022-06-028467Actual

Generated 2025-07-02 20:13:11.886 UTC