[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-05-018414Budget
354436.002022-08-018473Actual
12708200.002023-04-018415Budget
1727823.102023-08-0184211Actual
8691200.002022-12-028417Budget
1131270.002023-03-018463Budget
17720120.002023-09-018464Actual
10925164.002023-01-308417Actual
29643329.002024-07-318417Actual
32516293.002024-10-318413Actual
2878483.742024-07-0184411Actual
14176145.022023-05-018468Actual
2787067.922024-05-3184113Actual
15118334.422023-06-018418Actual
850665.002022-12-028446Actual
21989111.002023-12-308436Actual
1411139.002022-06-018464Actual
26210270.002024-04-308417Actual
3512439.002024-12-308426Actual
65072.002022-05-018446Actual
36657178.422025-01-3084111Actual
30890179.872024-08-318428Actual
22641168.002024-01-308463Actual
3791200.002022-08-018465Budget
31895316.002024-09-308417Actual
18160246.542023-09-018418Actual
1351200.002022-06-018414Budget
19633182.002023-11-018463Actual
10517100.002023-01-308465Budget
2611843.002024-04-308456Actual
18817165.002023-10-018465Actual
8363100.002022-12-028416Budget
3446328.422024-12-0184511Actual
1131377.002023-03-018463Actual
3005823.102024-07-3184212Actual
23971105.002024-02-298436Actual
2993892.252024-07-3184411Actual
14524252.002023-06-018413Actual
32426201.262024-09-3084213Actual
1086107.142022-05-018468Actual
855440.002022-12-028456Budget
907880.002022-12-308463Budget
2843299.002024-07-018466Actual
102780.002022-05-018428Budget
29260327.002024-07-318414Actual
15180141.992023-06-018468Actual
2609248.002024-04-308446Actual
20748218.002023-12-028414Actual
2036718.842023-11-0184311Actual
24204270.782024-02-298418Actual
20663196.002023-12-028463Actual
215418.212023-12-0284112Actual
20135132.002023-11-018467Actual
30627103.002024-08-318436Actual
1692164.002023-08-018446Actual
9480123.002022-12-308416Actual
24232146.542024-02-298428Actual
894070.002022-12-028468Budget
3458335.872024-12-0184212Actual
1523868.852023-06-0184111Actual
1901483.002023-10-018466Actual
164465.012023-07-0284212Actual
1698088.002023-08-018466Actual
16098305.632023-07-028418Actual
8221100.002022-12-028415Budget
7162100.002022-11-018465Budget
2021100.002022-06-018467Budget
1990385.002023-11-018416Actual
5898115.002022-10-018464Actual
35768205.022024-12-3084612Actual
14558204.002023-06-018463Actual
21631268.002023-12-308413Actual
2237130.552023-12-3084211Actual
7240118.002022-11-018416Actual
33676168.002024-12-018463Actual
2001039.002023-11-018456Actual
12567200.002023-04-018414Budget
2101200.002022-06-018418Budget
25263158.662024-03-318428Actual
1725064.592023-08-0184111Actual
749073.002022-11-018466Actual
16005218.002023-07-028417Actual
10380100.002023-01-308464Budget
425100.002022-05-018465Budget
1289640.002023-04-018426Budget
2346356.082024-01-3084611Actual
27987350.002024-07-018413Actual
1304060.002023-04-018456Budget
30804240.002024-08-318467Actual
3638792.002025-01-308466Actual
2269875.002024-01-308473Actual
2642690.122024-04-3084111Actual
458670.002022-09-018463Budget
1827961.402023-09-0184111Actual
11500144.002023-03-018464Actual
37002164.412025-01-3084213Actual
16534318.002023-08-018413Actual
1310187.002023-04-018466Actual
1197178.002023-03-018466Actual
8460100.002022-12-028436Budget
34001123.002024-12-018436Actual
24640333.002024-03-318413Actual
2777924.162024-05-3184212Actual
2355311.402024-01-3084612Actual
1111280.002023-01-308428Budget
3292943.002024-10-318456Actual
15502364.002023-07-028413Actual
27337272.002024-05-318417Actual
162469.272023-07-0284211Actual
2549760.332024-03-3184611Actual
3326140.482022-07-028468Actual
30301210.002024-08-318463Actual
39220189.062025-04-0184612Actual
401580.002022-08-018446Budget
3679882.682025-01-3084611Actual
13509294.002023-05-018413Actual
9947325.332022-12-308418Actual
897100.002022-05-018467Budget
1251842.002023-04-018473Actual
1005670.002022-12-308468Budget
39305210.032025-04-0184213Actual
962470.002022-12-308446Budget
1489216.002022-06-018415Actual
24760189.002024-03-318414Actual
36599184.422025-01-308468Actual
19071233.002023-10-018417Actual
21876105.002023-12-308465Actual
1117490.002023-01-308468Budget
7337100.002022-11-018436Budget
3071275.002024-08-318466Actual
122480.002022-06-018463Budget
2293819.002024-01-308426Actual
10135100.002023-01-308413Budget
326780.002022-07-028428Budget
9867121.002022-12-308467Actual
19192160.182023-10-018428Actual
12707189.002023-04-018415Actual
220990.002022-06-018468Budget
11641164.002023-03-018465Actual
1387570.002023-05-018436Actual
1435145.442023-05-0184611Actual
518557.002022-09-018456Actual
2072044.002023-12-028473Actual
32636448.002024-10-318414Actual
31427180.002024-09-308463Actual

Generated 2025-05-31 20:03:50.229 UTC