[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-09-288418Budget
2394315.002024-02-268426Actual
12191200.002023-02-268418Budget
1390159.002023-04-288446Actual
36657178.422025-01-2784111Actual
27693111.402024-05-2884611Actual
3812697.742025-02-2684113Actual
225165.012023-12-2784112Actual
1289736.002023-03-298426Actual
3509784.002024-12-278416Actual
33053236.002024-10-288467Actual
37806114.592025-02-2684111Actual
31392356.002024-09-278413Actual
611894.002022-09-288416Actual
2749100.002022-06-298416Budget
3326140.482022-06-298468Actual
1882100.002022-05-298466Budget
35853148.622024-12-2784213Actual
4201129.002022-07-298417Actual
36537496.542025-01-278418Actual
22726189.002024-01-278414Actual
1059790.002023-01-278416Budget
3688420.972025-01-2784212Actual
2893122.042024-06-2884212Actual
2440547.572024-02-2684411Actual
279730.002022-06-298426Budget
11500144.002023-02-268464Actual
6509161.002022-09-288467Actual
35449216.242024-12-278468Actual
27337272.002024-05-288417Actual
850770.002022-11-298446Budget
17037196.002023-07-298417Actual
12379100.002023-03-298413Budget
3857453.002025-03-298426Actual
1176862.002023-02-268426Actual
2944696.002024-07-288416Actual
27812189.062024-05-2884612Actual
3792185.002022-07-298465Actual
2722195.002024-05-288446Actual
11642100.002023-02-268465Budget
32877109.002024-10-288436Actual
24232146.542024-02-268428Actual
19164396.542023-09-288418Actual
7570200.002022-10-298417Budget
4916145.002022-08-298465Actual
33584206.522024-10-2884613Actual
39338190.732025-03-2984613Actual
11865100.002023-02-268446Budget
1939326.292023-09-2884511Actual
3213573.102024-09-2784211Actual
2603818.002024-04-278426Actual
3373363.002024-11-288473Actual
8753100.002022-11-298467Budget
34946249.002024-12-278464Actual
3676639.062025-01-2784511Actual
242730.002022-06-298473Budget
1942657.142023-09-2884611Actual
2831929.002024-06-288426Actual
781895.022022-10-298468Actual
1830712.462023-08-2984211Actual
1727135.002022-05-298436Actual
401580.002022-07-298446Budget
23201240.482024-01-278418Actual
22819145.002024-01-278415Actual
27897204.762024-05-2884213Actual
130330.002022-05-298473Budget
22252122.302023-12-278428Actual
37888107.142025-02-2684411Actual
1535467.782023-05-2984611Actual
3455592.252024-11-2884112Actual
15060196.002023-05-298467Actual
19106234.002023-09-288467Actual
3397336.002024-11-288426Actual
1490200.002022-05-298415Budget
3791513.532025-02-2684511Actual
33854209.002024-11-288415Actual
1197178.002023-02-268466Actual
1962200.002022-05-298417Budget
3290386.002024-10-288446Actual
1446711.402023-04-2884612Actual
907974.002022-12-278463Actual
2437831.612024-02-2684311Actual
122592.002022-05-298463Actual
1111280.002023-01-278428Budget
3292943.002024-10-288456Actual
108590.002022-04-288468Budget
13665134.002023-04-288464Actual
2045541.192023-10-2984611Actual
37339208.002025-02-268465Actual
6697132.902022-09-288468Actual
6588220.782022-09-288418Actual
10694124.002023-01-278436Actual
1797831.002023-08-298456Actual
1526611.402023-05-2984211Actual
2289100.002022-06-298413Budget
8362138.002022-11-298416Actual
2204139.002023-12-278456Actual
962568.002022-12-278446Actual
234880.002022-06-298463Budget
11579200.002023-02-268415Budget
1836133.742023-08-2984411Actual
1191260.002023-02-268456Budget
3561615.652024-12-2784511Actual
2998100.002022-06-298466Budget
3803419.912025-02-2684212Actual
3685682.682025-01-2784112Actual
4262147.002022-07-298467Actual
2991196.512024-07-2884311Actual
4774100.002022-08-298464Budget
9792.002022-04-288463Actual
27049241.002024-05-288415Actual
3603460.002025-01-278473Actual
2234373.102023-12-2784111Actual
14019162.002023-04-288417Actual
2669100.002022-06-298465Budget
2579357.002024-04-278473Actual
1131377.002023-02-268463Actual
15146126.842023-05-298428Actual

Generated 2025-05-28 18:57:17.333 UTC