[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 512  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-038428Budget
1384725.002023-05-028426Actual
27693111.402024-06-0184611Actual
565194.002022-10-028413Actual
2669100.002022-07-038465Budget
2611843.002024-05-018456Actual
18690194.002023-10-028414Actual
12566193.002023-04-028414Actual
1299299.002023-04-028446Actual
3968100.002022-08-028436Budget
224180.002022-05-028414Actual
30627103.002024-09-018436Actual
2878483.742024-07-0284411Actual
29798231.392024-08-018468Actual
32822127.002024-11-018416Actual
1523868.852023-06-0284111Actual
25734181.002024-05-018463Actual
234880.002022-07-038463Budget
294050.002022-07-038456Budget
21876105.002023-12-318465Actual
27049241.002024-06-018415Actual
35507120.972024-12-3184111Actual
17625.002022-05-028473Actual
32608107.002024-11-018473Actual
1289736.002023-04-028426Actual
2722195.002024-06-018446Actual
452694.002022-09-028413Actual
978235.932022-05-028418Actual
2148134.422022-06-028428Actual
31753125.002024-10-018436Actual
29175182.002024-08-018463Actual
1969083.002023-11-028473Actual
32877109.002024-11-018436Actual
2546423.102024-04-0184511Actual
1995897.002023-11-028436Actual
35943252.002025-01-318413Actual
29678237.002024-08-018467Actual
24640333.002024-04-018413Actual
1739372.042023-08-0284611Actual
3898563.532025-04-0284211Actual
9265200.002022-12-318464Budget
122592.002022-06-028463Actual
3219200.002022-07-038418Budget
30092150.762024-08-0184612Actual
15180141.992023-06-028468Actual
33854209.002024-12-028415Actual
1532044.382023-06-0284411Actual
3067949.002024-09-018456Actual
39338190.732025-04-0284613Actual
21665204.002023-12-318463Actual
1942657.142023-10-0284611Actual
1435145.442023-05-0284611Actual
36599184.422025-01-318468Actual
27897204.762024-06-0184213Actual
1064440.002023-01-318426Budget
2474257.002022-07-038414Actual
1426412.462023-05-0284211Actual
967236.002022-12-318456Actual
30030103.952024-08-0184112Actual
14770102.002023-06-028465Actual
2648144.382024-05-0184311Actual
32107149.702024-10-0184111Actual
841047.002022-12-038426Actual
354436.002022-08-028473Actual
32636448.002024-11-018414Actual
25916208.002024-05-018415Actual
10135100.002023-01-318413Budget
2101200.002022-06-028418Budget
1493550.002023-06-028456Actual
14176145.022023-05-028468Actual
27605115.652024-06-0184311Actual
616750.002022-10-028426Budget
3800673.102025-03-0284112Actual
18160246.542023-09-028418Actual
894070.002022-12-038468Budget
2440547.572024-03-0184411Actual
36302125.002025-01-318436Actual
571273.002022-10-028463Actual
2399767.002024-03-018446Actual
3593200.002022-08-028414Budget
5092100.002022-09-028436Budget
1411139.002022-06-028464Actual
3582671.432024-12-3184113Actual
6697132.902022-10-028468Actual
749073.002022-11-028466Actual
6589100.002022-10-028418Budget
406149.002022-08-028456Actual
16040198.002023-07-038467Actual
35152114.002024-12-318436Actual
18724120.002023-10-028464Actual
4994100.002022-09-028416Budget
3077222.002022-07-038417Actual
16005218.002023-07-038417Actual
4202200.002022-08-028417Budget
1692164.002023-08-028446Actual
2611177.002022-07-038415Actual
34142333.002024-12-028417Actual
20221146.542023-11-028428Actual
326780.002022-07-038428Budget
289390.002022-07-038446Budget
34791323.002024-12-318413Actual
22606309.002024-01-318413Actual
3685682.682025-01-3184112Actual
293951.002022-07-038456Actual
26837300.002024-06-018413Actual
11064251.092023-01-318418Actual
2172236.002023-12-318473Actual
30479221.002024-09-018415Actual
31987411.692024-10-018418Actual
3106484.802024-09-0184411Actual
38454215.002025-04-028415Actual
438990.002022-08-028428Budget
11642100.002023-03-028465Budget
907974.002022-12-318463Actual
29736425.332024-08-018418Actual
8222160.002022-12-038415Actual
30982123.102024-09-0184111Actual
215418.212023-12-0384112Actual
29050201.262024-07-0284213Actual
4388157.142022-08-028428Actual
2296685.002024-01-318436Actual
3177971.002024-10-018446Actual
743240.002022-11-028456Budget
13509294.002023-05-028413Actual
130218.002022-06-028473Actual
22166194.002023-12-318467Actual
3792185.002022-08-028465Actual
579136.002022-10-028473Actual
2334936.932024-01-3184211Actual
2237130.552023-12-3184211Actual
32551177.002024-11-018463Actual
2098899.002023-12-038436Actual
32962115.002024-11-018466Actual
3592213.002022-08-028414Actual
1830712.462023-09-0284211Actual
35768205.022024-12-3184612Actual
28199229.002024-07-028415Actual
13665134.002023-05-028464Actual
34617174.172024-12-0284612Actual
5383118.002022-09-028467Actual
1176940.002023-03-028426Budget

Generated 2025-06-02 00:17:48.611 UTC