[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 256  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
1139130.002023-02-268473Budget
3685682.682025-01-2784112Actual
130218.002022-05-298473Actual
14142117.752023-04-288428Actual
1795248.002023-08-298446Actual
855440.002022-11-298456Budget
28022222.002024-06-288463Actual
2021100.002022-05-298467Budget
183889.272023-08-2984511Actual
4388157.142022-07-298428Actual
279730.002022-06-298426Budget
5572123.812022-08-298468Actual
2662812.462024-04-2784112Actual
1662688.002023-07-298473Actual
2479486.002024-03-288464Actual
6510100.002022-09-288467Budget
5462311.692022-08-298418Actual
28107444.002024-06-288414Actual
466540.002022-08-298473Budget
3901263.532025-03-2984311Actual
162469.272023-06-2984211Actual
34911403.002024-12-278414Actual
14114301.092023-04-288418Actual
4123124.002022-07-298466Actual
2004369.002023-10-298466Actual
838200.002022-04-288417Budget
1895647.002023-09-288446Actual
17720120.002023-08-298464Actual
7569240.002022-10-298417Actual
19810135.002023-10-298415Actual
18817165.002023-09-288465Actual
225200.002022-04-288414Budget
1431831.612023-04-2884411Actual
18102129.002023-08-298467Actual
31698108.002024-09-278416Actual
3812697.742025-02-2684113Actual
2716739.002024-05-288426Actual
65072.002022-04-288446Actual
2254915.652023-12-2784612Actual
3005823.102024-07-2884212Actual
967236.002022-12-278456Actual
1532044.382023-05-2984411Actual
65190.002022-04-288446Budget
8832200.002022-11-298418Budget
2787067.922024-05-2884113Actual
37304259.002025-02-268415Actual
1890233.002023-09-288426Actual
37034134.592025-01-2784613Actual
1166129.002022-05-298413Actual
2873043.312024-06-2884211Actual
2473236.002024-03-288473Actual
1725064.592023-07-2984111Actual
1995897.002023-10-298436Actual
18221182.902023-08-298468Actual
2196127.002023-12-278426Actual
749073.002022-10-298466Actual
6963180.002022-10-298414Actual
24232146.542024-02-268428Actual
1111280.002023-01-278428Budget
17566355.002023-08-298413Actual
4774100.002022-08-298464Budget
33525122.312024-10-2884113Actual
2947334.002024-07-288426Actual
31392356.002024-09-278413Actual
2958684.002024-07-288466Actual
15657125.002023-06-298464Actual
728950.002022-10-298426Budget
3791513.532025-02-2684511Actual
2193464.002023-12-278416Actual
579136.002022-09-288473Actual
34001123.002024-11-288436Actual
2239839.062023-12-2784311Actual
102780.002022-04-288428Budget
2446676.292024-02-2684611Actual
35004297.002024-12-278415Actual
38241326.002025-03-298413Actual
1962200.002022-05-298417Budget
1411139.002022-05-298464Actual
34702152.132024-11-2884213Actual
3747892.002025-02-268446Actual
11438200.002023-02-268414Budget
1969083.002023-10-298473Actual
26957309.002024-05-288414Actual
14524252.002023-05-298413Actual
2355311.402024-01-2784612Actual
20135132.002023-10-298467Actual
907974.002022-12-278463Actual
579040.002022-09-288473Budget
7570200.002022-10-298417Budget
2107086.002023-11-298466Actual
850665.002022-11-298446Actual
841047.002022-11-298426Actual
33139172.302024-10-288428Actual
3219200.002022-06-298418Budget
29175182.002024-07-288463Actual
972873.002022-12-278466Actual
32764250.002024-10-288465Actual
2136829.482023-11-2984211Actual
34675134.592024-11-2884113Actual
1299299.002023-03-298446Actual
391857.002022-07-298426Actual
29050201.262024-06-2884213Actual
11818117.002023-02-268436Actual
9204220.002022-12-278414Actual
332590.002022-06-298468Budget
11064251.092023-01-278418Actual
2606690.002024-04-278436Actual
16160211.692023-06-298468Actual
4853190.002022-08-298415Actual
32822127.002024-10-288416Actual
9808192.002022-12-278417Actual
458670.002022-08-298463Budget
38068205.022025-02-2684612Actual
6509161.002022-09-288467Actual
36189174.002025-01-278465Actual
22819145.002024-01-278415Actual
15118334.422023-05-298418Actual
15715125.002023-06-298415Actual
9018110.002022-12-278413Actual
683680.002022-10-298463Budget
2955348.002024-07-288456Actual
616750.002022-09-288426Budget
1423657.142023-04-2884111Actual
915621.002022-12-278473Actual
16005218.002023-06-298417Actual
26837300.002024-05-288413Actual
11580182.002023-02-268415Actual
38837414.732025-03-298418Actual
2944696.002024-07-288416Actual
284100.002022-04-288464Budget
15180141.992023-05-298468Actual
3671276.292025-01-2784311Actual
2204139.002023-12-278456Actual
1630041.192023-06-2984411Actual
466436.002022-08-298473Actual
33584206.522024-10-2884613Actual
13179148.002023-03-298417Actual
11579200.002023-02-268415Budget
3783427.362025-02-2684211Actual

Generated 2025-05-28 19:17:35.737 UTC