[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 448  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-09-298456Budget
1005670.002022-12-288468Budget
2831929.002024-06-298426Actual
9204220.002022-12-288414Actual
2662812.462024-04-2884112Actual
24112211.002024-02-278417Actual
15180141.992023-05-308468Actual
293951.002022-06-308456Actual
2722195.002024-05-298446Actual
7162100.002022-10-308465Budget
194843.952023-09-2984112Actual
7022142.002022-10-308464Actual
37034134.592025-01-2884613Actual
2157413.532023-11-3084612Actual
21127160.002023-11-308417Actual
3172535.002024-09-288426Actual
2443211.402024-02-2784511Actual
2394315.002024-02-278426Actual
22641168.002024-01-288463Actual
17158107.142023-07-308428Actual
35853148.622024-12-2884213Actual
274897.002022-06-308416Actual
1131270.002023-02-278463Budget
3216279.482024-09-2884311Actual
13241100.002023-03-308467Budget
2196127.002023-12-288426Actual
1990385.002023-10-308416Actual
39278106.522025-03-3084113Actual
1384725.002023-04-298426Actual
35004297.002024-12-288415Actual
17813144.002023-08-308465Actual
1026114.722022-04-298428Actual
29501136.002024-07-298436Actual
25297166.242024-03-298468Actual
1167100.002022-05-308413Budget
10518123.002023-01-288465Actual
279625.002022-06-308426Actual
6589100.002022-09-298418Budget
524590.002022-08-308466Budget
35152114.002024-12-288436Actual
2039443.312023-10-3084411Actual
20663196.002023-11-308463Actual
25177198.002024-03-298467Actual
6119100.002022-09-298416Budget
28582492.002024-06-298418Actual
215418.212023-11-3084112Actual
2475200.002022-06-308414Budget
39158113.532025-03-3084112Actual
39100132.682025-03-3084611Actual
2332156.082024-01-2884111Actual
3148477.002024-09-288473Actual
2845130.002022-06-308436Actual
1588955.002023-06-308446Actual
2402357.002024-02-278456Actual
12708200.002023-03-308415Budget
504350.002022-08-308426Budget
466540.002022-08-308473Budget
10596104.002023-01-288416Actual
3331360.332024-10-2984411Actual
11817100.002023-02-278436Budget
12111100.002023-02-278467Budget
1735912.462023-07-3084511Actual
2100219.272022-05-308418Actual
29175182.002024-07-298463Actual
1223984.422023-02-278428Actual
26333198.052024-04-288428Actual
2692986.002024-05-298473Actual
2355311.402024-01-2884612Actual
28644178.362024-06-298468Actual
1244166.002023-03-308463Actual
12112113.002023-02-278467Actual
2210145.022022-05-308468Actual
855362.002022-11-308456Actual
2497218.002024-03-298426Actual
2666213.532024-04-2884612Actual
5463100.002022-08-308418Budget
144365.012023-04-2984212Actual
36479249.002025-01-288467Actual
9265200.002022-12-288464Budget
2172236.002023-12-288473Actual
12379100.002023-03-308413Budget
25951180.002024-04-288465Actual
32822127.002024-10-298416Actual
1176940.002023-02-278426Budget
182138.002022-05-308456Actual
1842242.252023-08-3084611Actual
9264174.002022-12-288464Actual
30890179.872024-08-298428Actual
898119.002022-04-298467Actual
1230090.002023-02-278468Budget
412290.002022-07-308466Budget
691430.002022-10-308473Budget
2609248.002024-04-288446Actual
164778.212023-06-3084612Actual
12566193.002023-03-308414Actual
3783427.362025-02-2784211Actual
1551100.002022-05-308465Budget
1435145.442023-04-2984611Actual
9480123.002022-12-288416Actual
26210270.002024-04-288417Actual
2305185.002024-01-288466Actual
32608107.002024-10-298473Actual
33584206.522024-10-2984613Actual
9343136.002022-12-288415Actual
1244070.002023-03-308463Budget
2139550.762023-11-3084311Actual
38957134.802025-03-3084111Actual
17686147.002023-08-308414Actual
2207478.002023-12-288466Actual
1304060.002023-03-308456Budget
11501100.002023-02-278464Budget
1893094.002023-09-298436Actual
33761316.002024-11-298414Actual
2579357.002024-04-288473Actual
1390159.002023-04-298446Actual
952850.002022-12-288426Budget
4774100.002022-08-308464Budget
35329254.002024-12-288467Actual
8460100.002022-11-308436Budget
30769315.002024-08-298417Actual
743240.002022-10-308456Budget
1535467.782023-05-3084611Actual
6636117.752022-09-298428Actual
3071275.002024-08-298466Actual
2042126.292023-10-3084511Actual

Generated 2025-05-29 17:00:18.033 UTC