[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 512  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-238417Budget
16160211.692023-06-248468Actual
2893122.042024-06-2384212Actual
3221631.612024-09-2284511Actual
205403.952023-10-2484212Actual
2001039.002023-10-248456Actual
32551177.002024-10-238463Actual
2042126.292023-10-2484511Actual
8832200.002022-11-248418Budget
69747.002022-04-238456Actual
38276179.002025-03-248463Actual
9867121.002022-12-228467Actual
31392356.002024-09-228413Actual
6039200.002022-09-238465Budget
17625.002022-04-238473Actual
10925164.002023-01-228417Actual
19845117.002023-10-248465Actual
265359.272024-04-2284511Actual
2999116.002022-06-248466Actual
571370.002022-09-238463Budget
34911403.002024-12-228414Actual
888190.002022-11-248428Budget
2402357.002024-02-218456Actual
35768205.022024-12-2284612Actual
1382097.002023-04-238416Actual
2541027.362024-03-2384311Actual
9680.002022-04-238463Budget
444780.002022-07-248468Budget
33525122.312024-10-2384113Actual
1223984.422023-02-218428Actual
1197090.002023-02-218466Budget
3458335.872024-11-2384212Actual
17720120.002023-08-248464Actual
19164396.542023-09-238418Actual
14142117.752023-04-238428Actual
6510100.002022-09-238467Budget
663790.002022-09-238428Budget
401580.002022-07-248446Budget
289291.002022-06-248446Actual
29295184.002024-07-238464Actual
1627331.612023-06-2484311Actual
16654222.002023-07-248414Actual
3573550.762024-12-2284212Actual
164198.212023-06-2484112Actual
39278106.522025-03-2484113Actual
458762.002022-08-248463Actual
630942.002022-09-238456Actual
4388157.142022-07-248428Actual
1728100.002022-05-248436Budget
17072142.002023-07-248467Actual
2947334.002024-07-238426Actual
8143200.002022-11-248464Budget
2289100.002022-06-248413Budget
366200.002022-04-238415Budget
279730.002022-06-248426Budget
36479249.002025-01-228467Actual
691430.002022-10-248473Budget
24887125.002024-03-238465Actual
426116.002022-04-238465Actual
29798231.392024-07-238468Actual
1496870.002023-05-248466Actual
2839960.002024-06-238456Actual
1390159.002023-04-238446Actual
2100219.272022-05-248418Actual
30514212.002024-08-238465Actual
2093369.002023-11-248416Actual
183889.272023-08-2484511Actual
22285145.022023-12-228468Actual
23823162.002024-02-218415Actual
2991196.512024-07-2384311Actual
1131270.002023-02-218463Budget
3654100.002022-07-248464Budget
2172236.002023-12-228473Actual
1310187.002023-03-248466Actual
3127678.452024-08-2384113Actual
1931213.532023-09-2384211Actual
20875161.002023-11-248465Actual
466436.002022-08-248473Actual
1529328.422023-05-2484311Actual
4853190.002022-08-248415Actual
855362.002022-11-248456Actual
2952776.002024-07-238446Actual
9946200.002022-12-228418Budget
3747892.002025-02-218446Actual
2343013.532024-01-2284511Actual
25263158.662024-03-238428Actual
144365.012023-04-2384212Actual
32107149.702024-09-2284111Actual
2722195.002024-05-238446Actual
2656944.382024-04-2284611Actual
1532044.382023-05-2484411Actual
6119100.002022-09-238416Budget
2955348.002024-07-238456Actual
23229135.932024-01-228428Actual
5839242.002022-09-238414Actual
6215120.002022-09-238436Actual
28347146.002024-06-238436Actual
38361395.002025-03-248414Actual
669880.002022-09-238468Budget
507100.002022-04-238416Budget
27550159.272024-05-2384111Actual
838200.002022-04-238417Budget
1939326.292023-09-2384511Actual
803527.002022-11-248473Actual
3918650.762025-03-2484212Actual
18817165.002023-09-238465Actual
32307109.272024-09-2284112Actual
452694.002022-08-248413Actual
19718158.002023-10-248414Actual

Generated 2025-05-23 19:02:06.085 UTC