[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 512  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-08-088417Budget
33173219.272024-11-078468Actual
13665134.002023-05-088464Actual
346766.002022-08-088463Actual
458762.002022-09-088463Actual
3654100.002022-08-088464Budget
5463100.002022-09-088418Budget
21220346.542023-12-098418Actual
16160211.692023-07-098468Actual
1059790.002023-02-068416Budget
1939326.292023-10-0884511Actual
33641293.002024-12-088413Actual
8612100.002022-12-098466Actual
611894.002022-10-088416Actual
2299252.002024-02-068446Actual
803527.002022-12-098473Actual
2508581.002024-04-078466Actual
366200.002022-05-088415Budget
1795248.002023-09-088446Actual
17130264.722023-08-088418Actual
33467141.192024-11-0784612Actual
2505229.002024-04-078456Actual
1662688.002023-08-088473Actual
26747208.272024-05-0784213Actual
25821232.002024-05-078414Actual
22726189.002024-02-068414Actual
2098899.002023-12-098436Actual
2645439.062024-05-0784211Actual
26872252.002024-06-078463Actual
9578100.002023-01-068436Budget
1591549.002023-07-098456Actual
4915200.002022-09-088465Budget
7023200.002022-11-088464Budget
24760189.002024-04-078414Actual
30982123.102024-09-0784111Actual
1797831.002023-09-088456Actual
8692155.002022-12-098417Actual
205137.142023-11-0884112Actual
1139130.002023-03-088473Budget
22224251.092024-01-068418Actual
2724743.002024-06-078456Actual
38153118.802025-03-0884213Actual
2193464.002024-01-068416Actual
33761316.002024-12-088414Actual
205403.952023-11-0884212Actual
9946200.002023-01-068418Budget
1933917.782023-10-0884311Actual
2293819.002024-02-068426Actual
30862542.002024-09-078418Actual
2042126.292023-11-0884511Actual
12050200.002023-03-088417Budget
25263158.662024-04-078428Actual
23730195.002024-03-078414Actual
23108196.002024-02-068417Actual
1523868.852023-06-0884111Actual
18817165.002023-10-088465Actual
2021100.002022-06-088467Budget
31987411.692024-10-078418Actual
2656944.382024-05-0784611Actual
36062433.002025-02-068414Actual
1431831.612023-05-0884411Actual
20748218.002023-12-098414Actual
907974.002023-01-068463Actual
1244070.002023-04-088463Budget
1064541.002023-02-068426Actual
1686724.002023-08-088426Actual
1733249.702023-08-0884411Actual
3671276.292025-02-0684311Actual
1392743.002023-05-088456Actual
2107086.002023-12-098466Actual
18605174.002023-10-088463Actual
518650.002022-09-088456Budget
4994100.002022-09-088416Budget
8459120.002022-12-098436Actual
39100132.682025-04-0884611Actual
1086107.142022-05-088468Actual
915621.002023-01-068473Actual
29501136.002024-08-078436Actual
32822127.002024-11-078416Actual
1936634.802023-10-0884411Actual
3857453.002025-04-088426Actual
636890.002022-10-088466Budget
65072.002022-05-088446Actual
16747160.002023-08-088415Actual
29764176.842024-08-078428Actual
1461538.002023-06-088473Actual
18724120.002023-10-088464Actual
663790.002022-10-088428Budget
15180141.992023-06-088468Actual
1005670.002023-01-068468Budget
10693100.002023-02-068436Budget
1197178.002023-03-088466Actual
6510100.002022-10-088467Budget
4775153.002022-09-088464Actual
365147.002022-05-088415Actual
3035884.002024-09-078473Actual
27751116.722024-06-0784112Actual
17158107.142023-08-088428Actual
220990.002022-06-088468Budget
2993892.252024-08-0784411Actual
2399767.002024-03-078446Actual
893991.992022-12-098468Actual
30301210.002024-09-078463Actual
10985100.002023-02-068467Budget
1396076.002023-05-088466Actual
3118436.932024-09-0784212Actual
401491.002022-08-088446Actual
1336980.002023-04-088428Budget
962470.002023-01-068446Budget
6119100.002022-10-088416Budget
32608107.002024-11-078473Actual
19718158.002023-11-088414Actual
37100.002022-05-088413Budget
4201129.002022-08-088417Actual
1630041.192023-07-0984411Actual
9344100.002023-01-068415Budget
2405555.002024-03-078466Actual
15502364.002023-07-098413Actual
2004369.002023-11-088466Actual
26333198.052024-05-078428Actual
2346356.082024-02-0684611Actual
15118334.422023-06-088418Actual
265359.272024-05-0784511Actual
12049164.002023-03-088417Actual
36302125.002025-02-068436Actual
35449216.242025-01-068468Actual
14176145.022023-05-088468Actual
30890179.872024-09-078428Actual
13241100.002023-04-088467Budget
2458310.332024-03-0784612Actual

Generated 2025-06-07 14:46:02.625 UTC