[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 512  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-04-018473Budget
29050201.262024-07-0184213Actual
21665204.002023-12-308463Actual
34177184.002024-12-018467Actual
3172535.002024-09-308426Actual
1244166.002023-04-018463Actual
20663196.002023-12-028463Actual
38241326.002025-04-018413Actual
34354196.512024-12-0184111Actual
2662812.462024-04-3084112Actual
1526611.402023-06-0184211Actual
2716739.002024-05-318426Actual
861380.002022-12-028466Budget
795678.002022-12-028463Actual
31547206.002024-09-308464Actual
841150.002022-12-028426Budget
13430172.302023-04-018468Actual
36479249.002025-01-308467Actual
29856165.662024-07-3184111Actual
37339208.002025-03-018465Actual
8082218.002022-12-028414Actual
30421273.002024-08-318464Actual
29023106.522024-07-0184113Actual
1750914.592023-08-0184612Actual
167844.002022-06-018426Actual
28903105.022024-07-0184112Actual
1461538.002023-06-018473Actual
25263158.662024-03-318428Actual
14770102.002023-06-018465Actual
34497149.702024-12-0184611Actual
16160211.692023-07-028468Actual
33946116.002024-12-018416Actual
6697132.902022-10-018468Actual
12378107.002023-04-018413Actual
504350.002022-09-018426Budget
2104051.002023-12-028456Actual
2777924.162024-05-3184212Actual
28292118.002024-07-018416Actual
38361395.002025-04-018414Actual
34235410.182024-12-018418Actual
34263245.032024-12-018428Actual
915621.002022-12-308473Actual
14524252.002023-06-018413Actual
31929280.002024-09-308467Actual
972873.002022-12-308466Actual
1496870.002023-06-018466Actual
7241100.002022-11-018416Budget
3679882.682025-01-3084611Actual
2343013.532024-01-3084511Actual
26210270.002024-04-308417Actual
2670179.002022-07-028465Actual
2107086.002023-12-028466Actual
214980.002022-06-018428Budget
30627103.002024-08-318436Actual
15622155.002023-07-028414Actual
1304060.002023-04-018456Budget
2648144.382024-04-3084311Actual
2757853.952024-05-3184211Actual
18782108.002023-10-018415Actual
29175182.002024-07-318463Actual
24640333.002024-03-318413Actual
2057113.532023-11-0184612Actual
728950.002022-11-018426Budget
9578100.002022-12-308436Budget
6962200.002022-11-018414Budget
31098107.142024-08-3184611Actual
967140.002022-12-308456Budget
35004297.002024-12-308415Actual
36096241.002025-01-308464Actual
33467141.192024-10-3184612Actual
27458288.972024-05-318428Actual
9344100.002022-12-308415Budget
30266373.002024-08-318413Actual
7708200.002022-11-018418Budget
32459118.802024-09-3084613Actual
37686385.942025-03-018418Actual
1490200.002022-06-018415Budget
3078200.002022-07-028417Budget
2615159.002024-04-308466Actual
4341100.002022-08-018418Budget
8832200.002022-12-028418Budget
30177164.412024-07-3184213Actual
999590.002022-12-308428Budget
18067237.002023-09-018417Actual
32551177.002024-10-318463Actual
4388157.142022-08-018428Actual
630942.002022-10-018456Actual
11173132.902023-01-308468Actual
1559449.002023-07-028473Actual
781770.002022-11-018468Budget
1939326.292023-10-0184511Actual
23730195.002024-02-298414Actual
1084790.002023-01-308466Budget
21162153.002023-12-028467Actual
29972102.892024-07-3184611Actual
2846100.002022-07-028436Budget
30982123.102024-08-3184111Actual
279625.002022-07-028426Actual
3443682.682024-12-0184411Actual
8460100.002022-12-028436Budget
33676168.002024-12-018463Actual
6040142.002022-10-018465Actual
37888107.142025-03-0184411Actual
12708200.002023-04-018415Budget
35294307.002024-12-308417Actual
1627331.612023-07-0284311Actual
12945107.002023-04-018436Actual
7756104.112022-11-018428Actual
2473236.002024-03-318473Actual
452694.002022-09-018413Actual
4448131.392022-08-018468Actual
6963180.002022-11-018414Actual
9994179.872022-12-308428Actual
603112.002022-05-018436Actual
3292943.002024-10-318456Actual
3734200.002022-08-018415Budget
3224984.802024-09-3084611Actual
33584206.522024-10-3184613Actual
3592213.002022-08-018414Actual
7162100.002022-11-018465Budget
1739372.042023-08-0184611Actual
1698088.002023-08-018466Actual
29736425.332024-07-318418Actual
326780.002022-07-028428Budget
391857.002022-08-018426Actual
2340347.572024-01-3084411Actual
3290386.002024-10-318446Actual
2305185.002024-01-308466Actual
177483.002022-06-018446Actual
1078762.002023-01-308456Actual
15180141.992023-06-018468Actual
3745299.002025-03-018436Actual
3968100.002022-08-018436Budget

Generated 2025-05-31 13:16:57.965 UTC