[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 248  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
7630169.002022-10-298467Actual
22726189.002024-01-278414Actual
1689590.002023-07-298436Actual
21842168.002023-12-278415Actual
30266373.002024-08-288413Actual
897100.002022-04-288467Budget
7709193.512022-10-298418Actual
1493550.002023-05-298456Actual
2645439.062024-04-2784211Actual
8612100.002022-11-298466Actual
1931213.532023-09-2884211Actual
1167100.002022-05-298413Budget
177483.002022-05-298446Actual
1131377.002023-02-268463Actual
2777924.162024-05-2884212Actual
3331360.332024-10-2884411Actual
38489259.002025-03-298465Actual
122592.002022-05-298463Actual
3059953.002024-08-288426Actual
35039162.002024-12-278465Actual
35977205.002025-01-278463Actual
2991196.512024-07-2884311Actual
21876105.002023-12-278465Actual
29295184.002024-07-288464Actual
1797831.002023-08-298456Actual
36247135.002025-01-278416Actual
2239839.062023-12-2784311Actual
30890179.872024-08-288428Actual
2293819.002024-01-278426Actual
743240.002022-10-298456Budget
2479486.002024-03-288464Actual
15863102.002023-06-298436Actual
10517100.002023-01-278465Budget
37714272.302025-02-268428Actual
1698088.002023-07-298466Actual
32822127.002024-10-288416Actual
2332156.082024-01-2784111Actual
1739372.042023-07-2984611Actual
25821232.002024-04-278414Actual
34675134.592024-11-2884113Actual
8083200.002022-11-298414Budget
3455592.252024-11-2884112Actual
24640333.002024-03-288413Actual
14114301.092023-04-288418Actual
10694124.002023-01-278436Actual
8754148.002022-11-298467Actual
16569180.002023-07-298463Actual
4915200.002022-08-298465Budget
1230090.002023-02-268468Budget
3405351.002024-11-288456Actual
3791513.532025-02-2684511Actual
162469.272023-06-2984211Actual
29643329.002024-07-288417Actual
3733147.002022-07-298415Actual
4261100.002022-07-298467Budget
17158107.142023-07-298428Actual
1117490.002023-01-278468Budget
3857453.002025-03-298426Actual
1535467.782023-05-2984611Actual
24675192.002024-03-288463Actual
17686147.002023-08-298414Actual
130218.002022-05-298473Actual
3067949.002024-08-288456Actual
3443682.682024-11-2884411Actual
16040198.002023-06-298467Actual
412290.002022-07-298466Budget
30177164.412024-07-2884213Actual
3673975.232025-01-2784411Actual
19752101.002023-10-298464Actual
3901263.532025-03-2984311Actual
11252100.002023-02-268413Budget
36537496.542025-01-278418Actual
34826191.002024-12-278463Actual
1621868.852023-06-2984111Actual
1176862.002023-02-268426Actual
691430.002022-10-298473Budget
6777137.002022-10-298413Actual
3397336.002024-11-288426Actual
1580888.002023-06-298416Actual
2178485.002023-12-278464Actual
32341153.952024-09-2784612Actual
2670179.002022-06-298465Actual
2004369.002023-10-298466Actual
12707189.002023-03-298415Actual
1551100.002022-05-298465Budget
27492184.422024-05-288468Actual
31512364.002024-09-278414Actual
15025261.002023-05-298417Actual
26837300.002024-05-288413Actual
256148.212024-03-2884612Actual
1995897.002023-10-298436Actual
1552114.002022-05-298465Actual
5383118.002022-08-298467Actual
39278106.522025-03-2984113Actual
3635460.002025-01-278456Actual
3833354.002025-03-298473Actual
2305185.002024-01-278466Actual
332590.002022-06-298468Budget
2787067.922024-05-2884113Actual
17813144.002023-08-298465Actual
38454215.002025-03-298415Actual
2346356.082024-01-2784611Actual
16747160.002023-07-298415Actual
31547206.002024-09-278464Actual
1426412.462023-04-2884211Actual
6588220.782022-09-288418Actual
33946116.002024-11-288416Actual
30301210.002024-08-288463Actual
39158113.532025-03-2984112Actual
12190201.082023-02-268418Actual
10055138.962022-12-278468Actual
39305210.032025-03-2984213Actual
234963.002022-06-298463Actual
22761101.002024-01-278464Actual
2831929.002024-06-288426Actual
893991.992022-11-298468Actual
26333198.052024-04-278428Actual
1898237.002023-09-288456Actual
39220189.062025-03-2984612Actual
1078762.002023-01-278456Actual
1111280.002023-01-278428Budget
979200.002022-04-288418Budget
2193464.002023-12-278416Actual
15146126.842023-05-298428Actual
8222160.002022-11-298415Actual
795678.002022-11-298463Actual

Generated 2025-05-28 16:44:58.139 UTC