[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 500  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-298464Budget
2148345.442023-11-2984611Actual
579040.002022-09-288473Budget
2031276.292023-10-2984111Actual
7240118.002022-10-298416Actual
17601202.002023-08-298463Actual
31929280.002024-09-278467Actual
22819145.002024-01-278415Actual
17566355.002023-08-298413Actual
32608107.002024-10-288473Actual
31392356.002024-09-278413Actual
972873.002022-12-278466Actual
2645439.062024-04-2784211Actual
13321243.512023-03-298418Actual
28292118.002024-06-288416Actual
1304060.002023-03-298456Budget
1529328.422023-05-2984311Actual
9808192.002022-12-278417Actual
7241100.002022-10-298416Budget
38744355.002025-03-298417Actual
1727135.002022-05-298436Actual
2134053.952023-11-2984111Actual
3405100.002022-07-298413Budget
3005823.102024-07-2884212Actual
34826191.002024-12-278463Actual
39039115.652025-03-2984411Actual
15025261.002023-05-298417Actual
37594304.002025-02-268417Actual
10321200.002023-01-278414Budget
33525122.312024-10-2884113Actual
3127678.452024-08-2884113Actual
15657125.002023-06-298464Actual
12769108.002023-03-298465Actual
20841155.002023-11-298415Actual
36103.002022-04-288413Actual
8082218.002022-11-298414Actual
9868100.002022-12-278467Budget
279625.002022-06-298426Actual
34354196.512024-11-2884111Actual
8284116.002022-11-298465Actual
27987350.002024-06-288413Actual
1244070.002023-03-298463Budget
31156105.022024-08-2884112Actual
21282146.542023-11-298468Actual
1084790.002023-01-278466Budget
21750165.002023-12-278414Actual
2475200.002022-06-298414Budget
326780.002022-06-298428Budget
1544514.592023-05-2984612Actual
12111100.002023-02-268467Budget
11173132.902023-01-278468Actual
366200.002022-04-288415Budget
3739799.002025-02-268416Actual
2039443.312023-10-2984411Actual
19599288.002023-10-298413Actual
3284929.002024-10-288426Actual
12566193.002023-03-298414Actual
122592.002022-05-298463Actual
9481100.002022-12-278416Budget
669880.002022-09-288468Budget
1396076.002023-04-288466Actual
38241326.002025-03-298413Actual
2502660.002024-03-288446Actual
3558972.042024-12-2784411Actual
6777137.002022-10-298413Actual
164465.012023-06-2984212Actual
2611177.002022-06-298415Actual
12993100.002023-03-298446Budget
2999116.002022-06-298466Actual
2355311.402024-01-2784612Actual
2642690.122024-04-2784111Actual
1166129.002022-05-298413Actual
38068205.022025-02-2684612Actual
2072044.002023-11-298473Actual
38957134.802025-03-2984111Actual
6697132.902022-09-288468Actual
13631137.002023-04-288414Actual
9343136.002022-12-278415Actual
3334794.382024-10-2884611Actual
38602138.002025-03-298436Actual
32671264.002024-10-288464Actual
144365.012023-04-2884212Actual
1429145.442023-04-2884311Actual
412290.002022-07-298466Budget
2991196.512024-07-2884311Actual
220990.002022-05-298468Budget
3216279.482024-09-2784311Actual
458670.002022-08-298463Budget
14142117.752023-04-288428Actual
19752101.002023-10-298464Actual
7102100.002022-10-298415Budget
23108196.002024-01-278417Actual
289390.002022-06-298446Budget
2157413.532023-11-2984612Actual
2139550.762023-11-2984311Actual
1111280.002023-01-278428Budget
518650.002022-08-298456Budget
19192160.182023-09-288428Actual
242631.002022-06-298473Actual
438990.002022-07-298428Budget
391857.002022-07-298426Actual
10055138.962022-12-278468Actual
13509294.002023-04-288413Actual
37211424.002025-02-268414Actual
978235.932022-04-288418Actual
2998100.002022-06-298466Budget
1139018.002023-02-268473Actual
13544217.002023-04-288463Actual
19106234.002023-09-288467Actual
401491.002022-07-298446Actual
1244166.002023-03-298463Actual
36154275.002025-01-278415Actual
17871100.002023-08-298416Actual
18570380.002023-09-288413Actual
2288125.002022-06-298413Actual
1739372.042023-07-2984611Actual
20221146.542023-10-298428Actual
26747208.272024-04-2784213Actual
1223984.422023-02-268428Actual
22853108.002024-01-278465Actual
27550159.272024-05-2884111Actual
1064440.002023-01-278426Budget
15118334.422023-05-298418Actual
33946116.002024-11-288416Actual
2532100.002022-06-298464Budget
2207478.002023-12-278466Actual
12708200.002023-03-298415Budget
9264174.002022-12-278464Actual
7162100.002022-10-298465Budget
15146126.842023-05-298428Actual
11113128.362023-01-278428Actual
35768205.022024-12-2784612Actual
14770102.002023-05-298465Actual
154127.142023-05-2984112Actual
1485531.002023-05-298426Actual
1493550.002023-05-298456Actual
31037102.892024-08-2884311Actual
39278106.522025-03-2984113Actual
2831929.002024-06-288426Actual
37304259.002025-02-268415Actual
915730.002022-12-278473Budget

Generated 2025-05-28 19:01:10.030 UTC