[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 512  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-028414Budget
1551100.002022-06-028465Budget
65190.002022-05-028446Budget
18221182.902023-09-028468Actual
19106234.002023-10-028467Actual
2541027.362024-04-0184311Actual
30862542.002024-09-018418Actual
21842168.002023-12-318415Actual
898119.002022-05-028467Actual
34617174.172024-12-0284612Actual
2337639.062024-01-3184311Actual
458762.002022-09-028463Actual
2207478.002023-12-318466Actual
17130264.722023-08-028418Actual
1801069.002023-09-028466Actual
8083200.002022-12-038414Budget
29764176.842024-08-018428Actual
11501100.002023-03-028464Budget
466436.002022-09-028473Actual
1552114.002022-06-028465Actual
12566193.002023-04-028414Actual
2432352.892024-03-0184111Actual
34702152.132024-12-0284213Actual
27987350.002024-07-028413Actual
9402168.002022-12-318465Actual
10986153.002023-01-318467Actual
28702165.662024-07-0284111Actual
2878483.742024-07-0284411Actual
29643329.002024-08-018417Actual
5977185.002022-10-028415Actual
1376097.002023-05-028465Actual
4916145.002022-09-028465Actual
31698108.002024-10-018416Actual
1630041.192023-07-0384411Actual
37002164.412025-01-3184213Actual
425100.002022-05-028465Budget
1446711.402023-05-0284612Actual
631050.002022-10-028456Budget
915730.002022-12-318473Budget
855440.002022-12-038456Budget
1583517.002023-07-038426Actual
17192163.212023-08-028468Actual
12299110.172023-03-028468Actual
37594304.002025-03-028417Actual
743133.002022-11-028456Actual
781770.002022-11-028468Budget
1078762.002023-01-318456Actual
2193464.002023-12-318416Actual
4527100.002022-09-028413Budget
2242548.632023-12-3184411Actual
2955348.002024-08-018456Actual
32877109.002024-11-018436Actual
1490957.002023-06-028446Actual
2765940.122024-06-0184511Actual
24232146.542024-03-018428Actual
29083132.832024-07-0284613Actual
29050201.262024-07-0284213Actual
22606309.002024-01-318413Actual
691430.002022-11-028473Budget
1166129.002022-06-028413Actual
3101036.932024-09-0184211Actual
2831929.002024-07-028426Actual
3077222.002022-07-038417Actual
504246.002022-09-028426Actual
1005670.002022-12-318468Budget
22853108.002024-01-318465Actual
1727823.102023-08-0284211Actual
30092150.762024-08-0184612Actual
691529.002022-11-028473Actual
24146158.002024-03-018467Actual
5839242.002022-10-028414Actual
28524213.002024-07-028467Actual
2650840.122024-05-0184411Actual
12112113.002023-03-028467Actual
1244166.002023-04-028463Actual
2505229.002024-04-018456Actual
10693100.002023-01-318436Budget
19071233.002023-10-028417Actual
2716739.002024-06-018426Actual
35329254.002024-12-318467Actual
2749100.002022-07-038416Budget
3558972.042024-12-3184411Actual
3517869.002024-12-318446Actual
7897100.002022-12-038413Budget
1797831.002023-09-028456Actual
17720120.002023-09-028464Actual
2991196.512024-08-0184311Actual
38153118.802025-03-0284213Actual
2296685.002024-01-318436Actual
35294307.002024-12-318417Actual
3458335.872024-12-0284212Actual
2923282.002024-08-018473Actual
3127678.452024-09-0184113Actual
1931213.532023-10-0284211Actual
22252122.302023-12-318428Actual
33552127.572024-11-0184213Actual
34734117.042024-12-0284613Actual
214980.002022-06-028428Budget
1830712.462023-09-0284211Actual
2672064.412024-05-0184113Actual
2293819.002024-01-318426Actual
17778110.002023-09-028415Actual
1191139.002023-03-028456Actual
2546423.102024-04-0184511Actual
30769315.002024-09-018417Actual
3800673.102025-03-0284112Actual
37304259.002025-03-028415Actual
36917131.612025-01-3184612Actual
16160211.692023-07-038468Actual
21989111.002023-12-318436Actual
1735912.462023-08-0284511Actual
2334936.932024-01-3184211Actual
36565191.992025-01-318428Actual
2535576.292024-04-0184111Actual
15537162.002023-07-038463Actual
279730.002022-07-038426Budget
7709193.512022-11-028418Actual
32671264.002024-11-018464Actual
507100.002022-05-028416Budget
20221146.542023-11-028428Actual
3509784.002024-12-318416Actual
1139130.002023-03-028473Budget
31547206.002024-10-018464Actual
630942.002022-10-028456Actual
28199229.002024-07-028415Actual
3373363.002024-12-028473Actual
1882100.002022-06-028466Budget
3734200.002022-08-028415Budget
26780141.612024-05-0184613Actual
2532100.002022-07-038464Budget
35768205.022024-12-3184612Actual
19718158.002023-11-028414Actual
7102100.002022-11-028415Budget
3015057.392024-08-0184113Actual

Generated 2025-06-01 14:01:29.397 UTC