[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 384  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-298417Budget
225165.012023-12-2784112Actual
999590.002022-12-278428Budget
19106234.002023-09-288467Actual
346766.002022-07-298463Actual
14142117.752023-04-288428Actual
603112.002022-04-288436Actual
616750.002022-09-288426Budget
18605174.002023-09-288463Actual
38779222.002025-03-298467Actual
1961160.002022-05-298417Actual
31987411.692024-09-278418Actual
6448240.002022-09-288417Actual
122592.002022-05-298463Actual
12050200.002023-02-268417Budget
636890.002022-09-288466Budget
4853190.002022-08-298415Actual
29175182.002024-07-288463Actual
32822127.002024-10-288416Actual
5838200.002022-09-288414Budget
35853148.622024-12-2784213Actual
1733249.702023-07-2984411Actual
3325959.272024-10-2884211Actual
3405100.002022-07-298413Budget
3071275.002024-08-288466Actual
177483.002022-05-298446Actual
2535576.292024-03-2884111Actual
2134053.952023-11-2984111Actual
3127678.452024-08-2884113Actual
256148.212024-03-2884612Actual
39338190.732025-03-2984613Actual
850770.002022-11-298446Budget
20628333.002023-11-298413Actual
3343320.972024-10-2884212Actual
9577117.002022-12-278436Actual
6509161.002022-09-288467Actual
55440.002022-04-288426Actual
33111352.602024-10-288418Actual
1084790.002023-01-278466Budget
1027332.002023-01-278473Actual
3733147.002022-07-298415Actual
1689590.002023-07-298436Actual
837147.002022-04-288417Actual
1410100.002022-05-298464Budget
3059953.002024-08-288426Actual
915730.002022-12-278473Budget
10926200.002023-01-278417Budget
17072142.002023-07-298467Actual
1059790.002023-01-278416Budget
3035884.002024-08-288473Actual
154127.142023-05-2984112Actual
743240.002022-10-298456Budget
28582492.002024-06-288418Actual
2435123.102024-02-2684211Actual
31335136.342024-08-2884613Actual
7101130.002022-10-298415Actual
5650100.002022-09-288413Budget
37628271.002025-02-268467Actual
31547206.002024-09-278464Actual
2157413.532023-11-2984612Actual
513980.002022-08-298446Budget
31640231.002024-09-278465Actual
3408578.002024-11-288466Actual
2672064.412024-04-2784113Actual
1392743.002023-04-288456Actual
18160246.542023-08-298418Actual
20254196.542023-10-298468Actual
35387410.182024-12-278418Actual
38184239.852025-02-2684613Actual
2497218.002024-03-288426Actual
4201129.002022-07-298417Actual
1485531.002023-05-298426Actual
604100.002022-04-288436Budget
37748261.692025-02-268468Actual
1795248.002023-08-298446Actual
2609248.002024-04-278446Actual
2288125.002022-06-298413Actual
524590.002022-08-298466Budget
6039200.002022-09-288465Budget
630942.002022-09-288456Actual
3440985.872024-11-2884311Actual
391950.002022-07-298426Budget
35294307.002024-12-278417Actual
255557.142024-03-2884112Actual
2139550.762023-11-2984311Actual
2107086.002023-11-298466Actual
15657125.002023-06-298464Actual
518557.002022-08-298456Actual
3458335.872024-11-2884212Actual
3005823.102024-07-2884212Actual
36657178.422025-01-2784111Actual
2034020.972023-10-2984211Actual
1423657.142023-04-2884111Actual
1895647.002023-09-288446Actual
38687103.002025-03-298466Actual
3679882.682025-01-2784611Actual
972873.002022-12-278466Actual
14176145.022023-04-288468Actual
2837378.002024-06-288446Actual
36565191.992025-01-278428Actual
6215120.002022-09-288436Actual
19845117.002023-10-298465Actual
11065200.002023-01-278418Budget
144098.212023-04-2884112Actual
346670.002022-07-298463Budget
2254915.652023-12-2784612Actual
1310090.002023-03-298466Budget
33231160.342024-10-2884111Actual
3918650.762025-03-2984212Actual
2334936.932024-01-2784211Actual
524499.002022-08-298466Actual
26333198.052024-04-278428Actual
35004297.002024-12-278415Actual
3118436.932024-08-2884212Actual
17778110.002023-08-298415Actual
31218162.462024-08-2884612Actual
3224984.802024-09-2784611Actual
775790.002022-10-298428Budget
1583517.002023-06-298426Actual
3901263.532025-03-2984311Actual
8363100.002022-11-298416Budget
1827961.402023-08-2984111Actual
32107149.702024-09-2784111Actual
17158107.142023-07-298428Actual
2204139.002023-12-278456Actual
1360379.002023-04-288473Actual
5463100.002022-08-298418Budget
164778.212023-06-2984612Actual
2057113.532023-10-2984612Actual
27430357.152024-05-288418Actual
3668557.142025-01-2784211Actual

Generated 2025-05-28 04:14:12.845 UTC