[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 124  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-028428Budget
12050200.002023-03-028417Budget
28903105.022024-07-0284112Actual
7023200.002022-11-028464Budget
6636117.752022-10-028428Actual
13179148.002023-04-028417Actual
3177971.002024-10-018446Actual
24887125.002024-04-018465Actual
972980.002022-12-318466Budget
2473236.002024-04-018473Actual
19106234.002023-10-028467Actual
12567200.002023-04-028414Budget
9265200.002022-12-318464Budget
29295184.002024-08-018464Actual
2144910.332023-12-0384511Actual
952947.002022-12-318426Actual
27337272.002024-06-018417Actual
3556276.292024-12-3184311Actual
3015057.392024-08-0184113Actual
2845130.002022-07-038436Actual
25916208.002024-05-018415Actual
279625.002022-07-038426Actual
5324142.002022-09-028417Actual
1026114.722022-05-028428Actual
32608107.002024-11-018473Actual
10986153.002023-01-318467Actual
6509161.002022-10-028467Actual
10693100.002023-01-318436Budget
1467794.002023-06-028464Actual
2391699.002024-03-018416Actual
37748261.692025-03-028468Actual
6777137.002022-11-028413Actual
5092100.002022-09-028436Budget
39039115.652025-04-0284411Actual
11641164.002023-03-028465Actual
3071275.002024-09-018466Actual
14114301.092023-05-028418Actual
20254196.542023-11-028468Actual
2603818.002024-05-018426Actual
55440.002022-05-028426Actual
7629100.002022-11-028467Budget
25734181.002024-05-018463Actual
34142333.002024-12-028417Actual
2288125.002022-07-038413Actual
38361395.002025-04-028414Actual
12190201.082023-03-028418Actual
1621868.852023-07-0384111Actual
3219200.002022-07-038418Budget
426116.002022-05-028465Actual
861380.002022-12-038466Budget
897100.002022-05-028467Budget
35387410.182024-12-318418Actual
33173219.272024-11-018468Actual
17625.002022-05-028473Actual
10055138.962022-12-318468Actual
2201564.002023-12-318446Actual
22641168.002024-01-318463Actual
29856165.662024-08-0184111Actual
14054214.002023-05-028467Actual
7337100.002022-11-028436Budget
1998461.002023-11-028446Actual
24265211.692024-03-018468Actual
3284929.002024-11-018426Actual
1244166.002023-04-028463Actual
27049241.002024-06-018415Actual
11439231.002023-03-028414Actual
24146158.002024-03-018467Actual
1390159.002023-05-028446Actual
33888239.002024-12-028465Actual
626280.002022-10-028446Budget
2807981.002024-07-028473Actual
177483.002022-06-028446Actual
30890179.872024-09-018428Actual
35004297.002024-12-318415Actual
18221182.902023-09-028468Actual
669880.002022-10-028468Budget
11501100.002023-03-028464Budget
289390.002022-07-038446Budget
15537162.002023-07-038463Actual
11818117.002023-03-028436Actual
37861102.892025-03-0284311Actual
33019353.002024-11-018417Actual
1299299.002023-04-028446Actual
4202200.002022-08-028417Budget
18817165.002023-10-028465Actual
365147.002022-05-028415Actual
1559449.002023-07-038473Actual
2873043.312024-07-0284211Actual
466436.002022-09-028473Actual
1139130.002023-03-028473Budget
38184239.852025-03-0284613Actual
1410100.002022-06-028464Budget
16005218.002023-07-038417Actual

Generated 2025-06-01 19:40:05.801 UTC