[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 128  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-298466Budget
1535467.782023-05-3084611Actual
743133.002022-10-308456Actual
1167100.002022-05-308413Budget
952947.002022-12-288426Actual
952850.002022-12-288426Budget
1446711.402023-04-2984612Actual
12946100.002023-03-308436Budget
15750143.002023-06-308465Actual
1303968.002023-03-308456Actual
9401100.002022-12-288465Budget
2305185.002024-01-288466Actual
2763290.122024-05-2984411Actual
14114301.092023-04-298418Actual
4853190.002022-08-308415Actual
36062433.002025-01-288414Actual
6589100.002022-09-298418Budget
167930.002022-05-308426Budget
38837414.732025-03-308418Actual
32822127.002024-10-298416Actual
4341100.002022-07-308418Budget
7102100.002022-10-308415Budget
9481100.002022-12-288416Budget
32636448.002024-10-298414Actual
22606309.002024-01-288413Actual
2993892.252024-07-2984411Actual
30769315.002024-08-298417Actual
4916145.002022-08-308465Actual
15118334.422023-05-308418Actual
8142155.002022-11-308464Actual
4995103.002022-08-308416Actual
24887125.002024-03-298465Actual
2289100.002022-06-308413Budget
29083132.832024-06-2984613Actual
14142117.752023-04-298428Actual
30479221.002024-08-298415Actual
1426412.462023-04-2984211Actual
7241100.002022-10-308416Budget
466436.002022-08-308473Actual
8833199.572022-11-308418Actual
1111280.002023-01-288428Budget
29856165.662024-07-2984111Actual
2144910.332023-11-3084511Actual
1969083.002023-10-308473Actual
2757853.952024-05-2984211Actual
3405100.002022-07-308413Budget
3216279.482024-09-2884311Actual
3671276.292025-01-2884311Actual
3627432.002025-01-288426Actual
2538311.402024-03-2984211Actual
691430.002022-10-308473Budget
3292943.002024-10-298456Actual
630942.002022-09-298456Actual
215418.212023-11-3084112Actual
29798231.392024-07-298468Actual
37537104.002025-02-278466Actual
28582492.002024-06-298418Actual
3517869.002024-12-288446Actual
4994100.002022-08-308416Budget
27458288.972024-05-298428Actual
122592.002022-05-308463Actual
13179148.002023-03-308417Actual
234963.002022-06-308463Actual
34675134.592024-11-2984113Actual
3078200.002022-06-308417Budget
3005823.102024-07-2984212Actual
16005218.002023-06-308417Actual
2473236.002024-03-298473Actual
3564995.442024-12-2884611Actual
17601202.002023-08-308463Actual
28141201.002024-06-298464Actual
17130264.722023-07-308418Actual
27082162.002024-05-298465Actual
12050200.002023-02-278417Budget
2269875.002024-01-288473Actual
10320180.002023-01-288414Actual
34497149.702024-11-2984611Actual
26991204.002024-05-298464Actual
3520444.002024-12-288456Actual
16689105.002023-07-308464Actual
37714272.302025-02-278428Actual
3632876.002025-01-288446Actual
35768205.022024-12-2884612Actual
425100.002022-04-298465Budget
6962200.002022-10-308414Budget
25235317.752024-03-298418Actual
4854200.002022-08-308415Budget
2533130.002022-06-308464Actual
122480.002022-05-308463Budget
1078762.002023-01-288456Actual
38184239.852025-02-2784613Actual
2543729.482024-03-2984411Actual
34235410.182024-11-298418Actual
3443682.682024-11-2984411Actual
2242548.632023-12-2884411Actual
1392743.002023-04-298456Actual
37304259.002025-02-278415Actual
182250.002022-05-308456Budget
3446328.422024-11-2984511Actual
5898115.002022-09-298464Actual
30862542.002024-08-298418Actual
850770.002022-11-308446Budget
861380.002022-11-308466Budget
15715125.002023-06-308415Actual
35387410.182024-12-288418Actual
25263158.662024-03-298428Actual
36096241.002025-01-288464Actual
9680.002022-04-298463Budget
24640333.002024-03-298413Actual
3101036.932024-08-2984211Actual
9947325.332022-12-288418Actual
1684098.002023-07-308416Actual
2878483.742024-06-2984411Actual

Generated 2025-05-29 18:56:24.494 UTC