[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 224  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-04-018415Budget
16098305.632023-07-028418Actual
3446328.422024-12-0184511Actual
8362138.002022-12-028416Actual
19192160.182023-10-018428Actual
25916208.002024-04-308415Actual
4853190.002022-09-018415Actual
20193279.872023-11-018418Actual
10925164.002023-01-308417Actual
31512364.002024-09-308414Actual
3679882.682025-01-3084611Actual
12629156.002023-04-018464Actual
35768205.022024-12-3084612Actual
1410100.002022-06-018464Budget
294050.002022-07-028456Budget
3739799.002025-03-018416Actual
11501100.002023-03-018464Budget
38241326.002025-04-018413Actual
3397336.002024-12-018426Actual
21665204.002023-12-308463Actual
38602138.002025-04-018436Actual
1027332.002023-01-308473Actual
3077222.002022-07-028417Actual
1632712.462023-07-0284511Actual
8753100.002022-12-028467Budget
29023106.522024-07-0184113Actual
3685682.682025-01-3084112Actual
14142117.752023-05-018428Actual
39100132.682025-04-0184611Actual
23610278.002024-02-298413Actual
10846103.002023-01-308466Actual
13631137.002023-05-018414Actual
2579357.002024-04-308473Actual
4527100.002022-09-018413Budget
2728082.002024-05-318466Actual
35415182.902024-12-308428Actual
32426201.262024-09-3084213Actual
743133.002022-11-018456Actual
2405555.002024-02-298466Actual
2846100.002022-07-028436Budget
2765940.122024-05-3184511Actual
32341153.952024-09-3084612Actual
3284929.002024-10-318426Actual
29856165.662024-07-3184111Actual
391857.002022-08-018426Actual
36103.002022-05-018413Actual
513980.002022-09-018446Budget
9401100.002022-12-308465Budget
7338117.002022-11-018436Actual
255826.082024-03-3184212Actual
3734200.002022-08-018415Budget
2958684.002024-07-318466Actual
1842242.252023-09-0184611Actual
18221182.902023-09-018468Actual
194843.952023-10-0184112Actual
2999116.002022-07-028466Actual
1939326.292023-10-0184511Actual
1342990.002023-04-018468Budget
6119100.002022-10-018416Budget
37002164.412025-01-3084213Actual
11173132.902023-01-308468Actual
841047.002022-12-028426Actual
391950.002022-08-018426Budget
3967124.002022-08-018436Actual
31156105.022024-08-3184112Actual
5462311.692022-09-018418Actual
2196127.002023-12-308426Actual
220990.002022-06-018468Budget
32671264.002024-10-318464Actual
2346356.082024-01-3084611Actual
30301210.002024-08-318463Actual
38396200.002025-04-018464Actual
242730.002022-07-028473Budget
16160211.692023-07-028468Actual
3553570.972024-12-3084211Actual
28234220.002024-07-018465Actual
12628100.002023-04-018464Budget
29678237.002024-07-318467Actual
32764250.002024-10-318465Actual
33676168.002024-12-018463Actual
17686147.002023-09-018414Actual
31335136.342024-08-3184613Actual
743240.002022-11-018456Budget
3373363.002024-12-018473Actual
130218.002022-06-018473Actual
24204270.782024-02-298418Actual
6962200.002022-11-018414Budget
1893094.002023-10-018436Actual
1461538.002023-06-018473Actual
3331360.332024-10-3184411Actual
749073.002022-11-018466Actual
2343013.532024-01-3084511Actual
2332156.082024-01-3084111Actual
18782108.002023-10-018415Actual
1289640.002023-04-018426Budget
13509294.002023-05-018413Actual
3523787.002024-12-308466Actual
907974.002022-12-308463Actual
29175182.002024-07-318463Actual
1580888.002023-07-028416Actual
37034134.592025-01-3084613Actual
3791513.532025-03-0184511Actual
1727135.002022-06-018436Actual
29353262.002024-07-318415Actual
8222160.002022-12-028415Actual
3898563.532025-04-0184211Actual
30209134.592024-07-3184613Actual
12378107.002023-04-018413Actual
749180.002022-11-018466Budget
23143232.002024-01-308467Actual
29083132.832024-07-0184613Actual
616750.002022-10-018426Budget
1064440.002023-01-308426Budget
1435145.442023-05-0184611Actual
25821232.002024-04-308414Actual
10381116.002023-01-308464Actual
38276179.002025-04-018463Actual
3005823.102024-07-3184212Actual
1489216.002022-06-018415Actual
6510100.002022-10-018467Budget
683793.002022-11-018463Actual
19226131.392023-10-018468Actual
2104051.002023-12-028456Actual
5977185.002022-10-018415Actual
3803419.912025-03-0184212Actual
28489404.002024-07-018417Actual
25951180.002024-04-308465Actual
7709193.512022-11-018418Actual
1197178.002023-03-018466Actual
1532044.382023-06-0184411Actual

Generated 2025-06-01 01:34:08.436 UTC