[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 240  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-238436Budget
1890233.002023-09-238426Actual
1411139.002022-05-248464Actual
8283100.002022-11-248465Budget
205137.142023-10-2484112Actual
27930211.782024-05-2384613Actual
3791200.002022-07-248465Budget
30982123.102024-08-2384111Actual
2001039.002023-10-248456Actual
35977205.002025-01-228463Actual
34497149.702024-11-2384611Actual
7756104.112022-10-248428Actual
21248176.842023-11-248428Actual
7102100.002022-10-248415Budget
1692164.002023-07-248446Actual
8460100.002022-11-248436Budget
17720120.002023-08-248464Actual
3800673.102025-02-2184112Actual
9402168.002022-12-228465Actual
164198.212023-06-2484112Actual
1446711.402023-04-2384612Actual
907880.002022-12-228463Budget
2402357.002024-02-218456Actual
2134053.952023-11-2484111Actual
2579357.002024-04-228473Actual
26245208.002024-04-228467Actual
1176862.002023-02-218426Actual
11113128.362023-01-228428Actual
1027332.002023-01-228473Actual
557180.002022-08-248468Budget
1632712.462023-06-2484511Actual
3739799.002025-02-218416Actual
7709193.512022-10-248418Actual
19599288.002023-10-248413Actual
27372223.002024-05-238467Actual
1350180.002022-05-248414Actual
27550159.272024-05-2384111Actual
2193464.002023-12-228416Actual
30514212.002024-08-238465Actual
893991.992022-11-248468Actual
11641164.002023-02-218465Actual
7022142.002022-10-248464Actual
5838200.002022-09-238414Budget
3871100.002022-07-248416Budget
3218997.572024-09-2284411Actual
2533130.002022-06-248464Actual
1078860.002023-01-228456Budget
37091396.002025-02-218413Actual
22131184.002023-12-228417Actual
37748261.692025-02-218468Actual
9792.002022-04-238463Actual
1887560.002023-09-238416Actual
195429.272023-09-2384612Actual
1410100.002022-05-248464Budget
2394315.002024-02-218426Actual
7337100.002022-10-248436Budget
1191260.002023-02-218456Budget
2716739.002024-05-238426Actual
2301860.002024-01-228456Actual
1689590.002023-07-248436Actual
1304060.002023-03-248456Budget
10321200.002023-01-228414Budget
3734200.002022-07-248415Budget
32459118.802024-09-2284613Actual
3745299.002025-02-218436Actual
3673975.232025-01-2284411Actual
565194.002022-09-238413Actual
636967.002022-09-238466Actual
1588955.002023-06-248446Actual
1303968.002023-03-248456Actual
11642100.002023-02-218465Budget
36062433.002025-01-228414Actual
65190.002022-04-238446Budget
2645439.062024-04-2284211Actual
102780.002022-04-238428Budget
2538311.402024-03-2384211Actual
401580.002022-07-248446Budget
33231160.342024-10-2384111Actual
1387570.002023-04-238436Actual
391950.002022-07-248426Budget
31640231.002024-09-228465Actual
16160211.692023-06-248468Actual
29764176.842024-07-238428Actual
2714086.002024-05-238416Actual
1284990.002023-03-248416Budget
182250.002022-05-248456Budget
23610278.002024-02-218413Actual
524499.002022-08-248466Actual
5978200.002022-09-238415Budget
32341153.952024-09-2284612Actual
838200.002022-04-238417Budget
1117490.002023-01-228468Budget
2139550.762023-11-2484311Actual
1376097.002023-04-238465Actual
27082162.002024-05-238465Actual
1631100.002022-05-248416Budget
1836133.742023-08-2484411Actual
803430.002022-11-248473Budget
28489404.002024-06-238417Actual
25821232.002024-04-228414Actual
235219.272024-01-2284112Actual
2947334.002024-07-238426Actual
3443682.682024-11-2384411Actual
38396200.002025-03-248464Actual
7897100.002022-11-248413Budget
5898115.002022-09-238464Actual
1698088.002023-07-248466Actual
2210145.022022-05-248468Actual
749180.002022-10-248466Budget
2305185.002024-01-228466Actual
1461538.002023-05-248473Actual
2196127.002023-12-228426Actual
8143200.002022-11-248464Budget
13180200.002023-03-248417Budget
9578100.002022-12-228436Budget
37246288.002025-02-218464Actual
16098305.632023-06-248418Actual
17601202.002023-08-248463Actual
30092150.762024-07-2384612Actual
34702152.132024-11-2384213Actual
3118436.932024-08-2384212Actual
326780.002022-06-248428Budget

Generated 2025-05-24 00:51:27.512 UTC