[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 768  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-08-298465Budget
36537496.542025-01-278418Actual
11817100.002023-02-268436Budget
242631.002022-06-298473Actual
3405100.002022-07-298413Budget
11818117.002023-02-268436Actual
2096027.002023-11-298426Actual
130218.002022-05-298473Actual
1750914.592023-07-2984612Actual
603112.002022-04-288436Actual
33854209.002024-11-288415Actual
29260327.002024-07-288414Actual
9401100.002022-12-278465Budget
28141201.002024-06-288464Actual
1544514.592023-05-2984612Actual
256148.212024-03-2884612Actual
224180.002022-04-288414Actual
1739372.042023-07-2984611Actual
38744355.002025-03-298417Actual
1636136.932023-06-2984611Actual
19106234.002023-09-288467Actual
33173219.272024-10-288468Actual
5462311.692022-08-298418Actual
504246.002022-08-298426Actual
5092100.002022-08-298436Budget
1728100.002022-05-298436Budget
8754148.002022-11-298467Actual
10740105.002023-01-278446Actual
3266102.602022-06-298428Actual
3328665.652024-10-2884311Actual
2001039.002023-10-298456Actual
17813144.002023-08-298465Actual
444780.002022-07-298468Budget
8459120.002022-11-298436Actual
1019580.002023-01-278463Actual
9204220.002022-12-278414Actual
3627432.002025-01-278426Actual
38361395.002025-03-298414Actual
3065360.002024-08-288446Actual
2022128.002022-05-298467Actual
20748218.002023-11-298414Actual
2139550.762023-11-2984311Actual
17192163.212023-07-298468Actual
1895647.002023-09-288446Actual
16160211.692023-06-298468Actual
6588220.782022-09-288418Actual
3183889.002024-09-278466Actual
37211424.002025-02-268414Actual
626280.002022-09-288446Budget
37091396.002025-02-268413Actual
28644178.362024-06-288468Actual
29175182.002024-07-288463Actual
10320180.002023-01-278414Actual
23730195.002024-02-268414Actual
32341153.952024-09-2784612Actual
1489216.002022-05-298415Actual
8363100.002022-11-298416Budget
18782108.002023-09-288415Actual
28965129.482024-06-2884612Actual
16534318.002023-07-298413Actual
3862867.002025-03-298446Actual
164198.212023-06-2984112Actual
29295184.002024-07-288464Actual
31987411.692024-09-278418Actual
19810135.002023-10-298415Actual
36189174.002025-01-278465Actual
4341100.002022-07-298418Budget
2479486.002024-03-288464Actual
2210145.022022-05-298468Actual
31427180.002024-09-278463Actual
35768205.022024-12-2784612Actual
907880.002022-12-278463Budget
4854200.002022-08-298415Budget
9578100.002022-12-278436Budget
214980.002022-05-298428Budget
8612100.002022-11-298466Actual
30266373.002024-08-288413Actual
12050200.002023-02-268417Budget
1529328.422023-05-2984311Actual
37888107.142025-02-2684411Actual
1005670.002022-12-278468Budget
10926200.002023-01-278417Budget
27987350.002024-06-288413Actual
12993100.002023-03-298446Budget
15060196.002023-05-298467Actual
452694.002022-08-298413Actual
36565191.992025-01-278428Actual
507100.002022-04-288416Budget
1289640.002023-03-298426Budget
3800673.102025-02-2684112Actual
34946249.002024-12-278464Actual
28347146.002024-06-288436Actual
1939326.292023-09-2884511Actual
9680.002022-04-288463Budget
2355311.402024-01-2784612Actual
13725182.002023-04-288415Actual
29764176.842024-07-288428Actual
26991204.002024-05-288464Actual
2538311.402024-03-2884211Actual
289390.002022-06-298446Budget
10134105.002023-01-278413Actual
1086107.142022-04-288468Actual
2541027.362024-03-2884311Actual
25699240.002024-04-278413Actual

Generated 2025-05-28 22:34:11.421 UTC