[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 768  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-288414Budget
631050.002022-09-278456Budget
12050200.002023-02-258417Budget
23108196.002024-01-268417Actual
5323200.002022-08-288417Budget
10596104.002023-01-268416Actual
2093369.002023-11-288416Actual
13179148.002023-03-288417Actual
6588220.782022-09-278418Actual
2656944.382024-04-2684611Actual
12946100.002023-03-288436Budget
663790.002022-09-278428Budget
2611177.002022-06-288415Actual
2893122.042024-06-2784212Actual
37948105.022025-02-2584611Actual
20221146.542023-10-288428Actual
19599288.002023-10-288413Actual
841150.002022-11-288426Budget
9808192.002022-12-268417Actual
38241326.002025-03-288413Actual
3854788.002025-03-288416Actual
21282146.542023-11-288468Actual
39220189.062025-03-2884612Actual
36103.002022-04-278413Actual
3582671.432024-12-2684113Actual
2999116.002022-06-288466Actual
3065360.002024-08-278446Actual
16689105.002023-07-288464Actual
274897.002022-06-288416Actual
18067237.002023-08-288417Actual
11501100.002023-02-258464Budget
23263131.392024-01-268468Actual
3005823.102024-07-2784212Actual
35886141.612024-12-2684613Actual
2672064.412024-04-2684113Actual
3747892.002025-02-258446Actual
5384100.002022-08-288467Budget
3440985.872024-11-2784311Actual
1467794.002023-05-288464Actual
15060196.002023-05-288467Actual
14735168.002023-05-288415Actual
35039162.002024-12-268465Actual
636890.002022-09-278466Budget
2148134.422022-05-288428Actual
34617174.172024-11-2784612Actual
4854200.002022-08-288415Budget
32764250.002024-10-278465Actual
3733147.002022-07-288415Actual
1176862.002023-02-258426Actual
1027332.002023-01-268473Actual
4262147.002022-07-288467Actual
34826191.002024-12-268463Actual
177483.002022-05-288446Actual
3564995.442024-12-2684611Actual
164198.212023-06-2884112Actual
7708200.002022-10-288418Budget
11817100.002023-02-258436Budget
14019162.002023-04-278417Actual
224180.002022-04-278414Actual
803430.002022-11-288473Budget
1482881.002023-05-288416Actual
1310187.002023-03-288466Actual
2370236.002024-02-258473Actual
5977185.002022-09-278415Actual
2178485.002023-12-268464Actual
1591549.002023-06-288456Actual
3654100.002022-07-288464Budget
122480.002022-05-288463Budget
16005218.002023-06-288417Actual
28644178.362024-06-278468Actual
14643187.002023-05-288414Actual
2884582.682024-06-2784611Actual
19718158.002023-10-288414Actual
6509161.002022-09-278467Actual
26837300.002024-05-278413Actual
22606309.002024-01-268413Actual
1636136.932023-06-2884611Actual
683680.002022-10-288463Budget
38779222.002025-03-288467Actual
18724120.002023-09-278464Actual
37339208.002025-02-258465Actual
10381116.002023-01-268464Actual
9994179.872022-12-268428Actual
2446676.292024-02-2584611Actual
1446711.402023-04-2784612Actual
18690194.002023-09-278414Actual
195429.272023-09-2784612Actual
242730.002022-06-288473Budget
11253140.002023-02-258413Actual
7709193.512022-10-288418Actual
11113128.362023-01-268428Actual
27195135.002024-05-278436Actual
23730195.002024-02-258414Actual
35329254.002024-12-268467Actual
284100.002022-04-278464Budget
4341100.002022-07-288418Budget
3405100.002022-07-288413Budget
1893094.002023-09-278436Actual
2991196.512024-07-2784311Actual
15146126.842023-05-288428Actual
3679882.682025-01-2684611Actual
2269875.002024-01-268473Actual
1435145.442023-04-2784611Actual
32049213.212024-09-268468Actual
850665.002022-11-288446Actual
24887125.002024-03-278465Actual
2843299.002024-06-278466Actual
616645.002022-09-278426Actual
3402783.002024-11-278446Actual
255557.142024-03-2784112Actual
36062433.002025-01-268414Actual
4916145.002022-08-288465Actual
915730.002022-12-268473Budget
2612200.002022-06-288415Budget
29388189.002024-07-278465Actual
2497218.002024-03-278426Actual
3180550.002024-09-268456Actual
406149.002022-07-288456Actual
1284990.002023-03-288416Budget
2104051.002023-11-288456Actual
30514212.002024-08-278465Actual
1490957.002023-05-288446Actual
38396200.002025-03-288464Actual
15622155.002023-06-288414Actual

Generated 2025-05-28 01:18:48.439 UTC