[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 768  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002022-06-028428Budget
12707189.002023-04-028415Actual
3127678.452024-09-0184113Actual
15060196.002023-06-028467Actual
33231160.342024-11-0184111Actual
8459120.002022-12-038436Actual
13509294.002023-05-028413Actual
630942.002022-10-028456Actual
20628333.002023-12-038413Actual
1197178.002023-03-028466Actual
3140114.002022-07-038467Actual
7338117.002022-11-028436Actual
2343013.532024-01-3184511Actual
6039200.002022-10-028465Budget
401580.002022-08-028446Budget
37948105.022025-03-0284611Actual
2096027.002023-12-038426Actual
10380100.002023-01-318464Budget
36565191.992025-01-318428Actual
17926112.002023-09-028436Actual
2293819.002024-01-318426Actual
30092150.762024-08-0184612Actual
18690194.002023-10-028414Actual
3592213.002022-08-028414Actual
2535576.292024-04-0184111Actual
11817100.002023-03-028436Budget
24146158.002024-03-018467Actual
6588220.782022-10-028418Actual
691529.002022-11-028473Actual
17192163.212023-08-028468Actual
7162100.002022-11-028465Budget
225165.012023-12-3184112Actual
616750.002022-10-028426Budget
2296685.002024-01-318436Actual
1632712.462023-07-0384511Actual
2670179.002022-07-038465Actual
1866241.002023-10-028473Actual
2370236.002024-03-018473Actual
3284929.002024-11-018426Actual
603112.002022-05-028436Actual
444780.002022-08-028468Budget
182138.002022-06-028456Actual
163094.002022-06-028416Actual
18067237.002023-09-028417Actual
850770.002022-12-038446Budget
565194.002022-10-028413Actual
2609248.002024-05-018446Actual
1830712.462023-09-0284211Actual
1429145.442023-05-0284311Actual
4915200.002022-09-028465Budget
23730195.002024-03-018414Actual
3750462.002025-03-028456Actual
14114301.092023-05-028418Actual
20875161.002023-12-038465Actual
5324142.002022-09-028417Actual
29972102.892024-08-0184611Actual
354436.002022-08-028473Actual
3458335.872024-12-0284212Actual
15146126.842023-06-028428Actual
571370.002022-10-028463Budget
154127.142023-06-0284112Actual
28234220.002024-07-028465Actual
10135100.002023-01-318413Budget
14524252.002023-06-028413Actual
34617174.172024-12-0284612Actual
1526611.402023-06-0284211Actual
855362.002022-12-038456Actual
1559449.002023-07-038473Actual
39278106.522025-04-0284113Actual
3218269.272022-07-038418Actual
1392743.002023-05-028456Actual
293951.002022-07-038456Actual
22641168.002024-01-318463Actual
5323200.002022-09-028417Budget
30804240.002024-09-018467Actual
14558204.002023-06-028463Actual
1882100.002022-06-028466Budget
1594869.002023-07-038466Actual
11641164.002023-03-028465Actual
3405100.002022-08-028413Budget
3803419.912025-03-0284212Actual
2432352.892024-03-0184111Actual
3627432.002025-01-318426Actual
2991196.512024-08-0184311Actual
38184239.852025-03-0284613Actual
3326140.482022-07-038468Actual
28199229.002024-07-028415Actual
2346356.082024-01-3184611Actual
3573550.762024-12-3184212Actual
279730.002022-07-038426Budget
1686724.002023-08-028426Actual
2944696.002024-08-018416Actual
32107149.702024-10-0184111Actual
3898563.532025-04-0284211Actual
12708200.002023-04-028415Budget
3402783.002024-12-028446Actual
3857453.002025-04-028426Actual
1396076.002023-05-028466Actual
22819145.002024-01-318415Actual
29678237.002024-08-018467Actual
898119.002022-05-028467Actual
15537162.002023-07-038463Actual
33641293.002024-12-028413Actual
2546423.102024-04-0184511Actual
2474257.002022-07-038414Actual
1131270.002023-03-028463Budget
4262147.002022-08-028467Actual
29353262.002024-08-018415Actual
11113128.362023-01-318428Actual
1027332.002023-01-318473Actual
37002164.412025-01-3184213Actual
31895316.002024-10-018417Actual
14019162.002023-05-028417Actual

Generated 2025-06-01 03:06:37.918 UTC