[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-3184311Actual
1750914.592023-08-0284612Actual
20783125.002023-12-038464Actual
915730.002022-12-318473Budget
32877109.002024-11-018436Actual
39305210.032025-04-0284213Actual
29764176.842024-08-018428Actual
11579200.002023-03-028415Budget
30421273.002024-09-018464Actual
12112113.002023-03-028467Actual
35152114.002024-12-318436Actual
26366187.452024-05-018468Actual
683680.002022-11-028463Budget
3290386.002024-11-018446Actual
3750462.002025-03-028456Actual
3679882.682025-01-3184611Actual
12993100.002023-04-028446Budget
1580888.002023-07-038416Actual
1535467.782023-06-0284611Actual
11642100.002023-03-028465Budget
27897204.762024-06-0184213Actual
33854209.002024-12-028415Actual
1848010.332023-09-0284112Actual
18188117.752023-09-028428Actual
3334794.382024-11-0184611Actual
224180.002022-05-028414Actual
1591549.002023-07-038456Actual
2340347.572024-01-3184411Actual
4713200.002022-09-028414Budget
108590.002022-05-028468Budget
14176145.022023-05-028468Actual
31895316.002024-10-018417Actual
11818117.002023-03-028436Actual
37091396.002025-03-028413Actual
14524252.002023-06-028413Actual
4775153.002022-09-028464Actual
1005670.002022-12-318468Budget
7023200.002022-11-028464Budget
571273.002022-10-028463Actual
1583517.002023-07-038426Actual
16689105.002023-08-028464Actual
3065360.002024-09-018446Actual
1728100.002022-06-028436Budget
18605174.002023-10-028463Actual
33552127.572024-11-0184213Actual
10518123.002023-01-318465Actual
1490200.002022-06-028415Budget
25951180.002024-05-018465Actual
5839242.002022-10-028414Actual
36537496.542025-01-318418Actual
1552114.002022-06-028465Actual
466436.002022-09-028473Actual
10320180.002023-01-318414Actual
30924281.392024-09-018468Actual
13725182.002023-05-028415Actual
1350180.002022-06-028414Actual
26837300.002024-06-018413Actual
11580182.002023-03-028415Actual
3067949.002024-09-018456Actual
23229135.932024-01-318428Actual
962470.002022-12-318446Budget
33888239.002024-12-028465Actual
37304259.002025-03-028415Actual
3918650.762025-04-0284212Actual
3292943.002024-11-018456Actual
3792185.002022-08-028465Actual
22166194.002023-12-318467Actual
2666213.532024-05-0184612Actual
7708200.002022-11-028418Budget
579040.002022-10-028473Budget
26780141.612024-05-0184613Actual
22853108.002024-01-318465Actual
1059790.002023-01-318416Budget
26747208.272024-05-0184213Actual
972980.002022-12-318466Budget
38489259.002025-04-028465Actual
29083132.832024-07-0284613Actual
29501136.002024-08-018436Actual
967236.002022-12-318456Actual
2254915.652023-12-3184612Actual
3402783.002024-12-028446Actual
691430.002022-11-028473Budget
3800673.102025-03-0284112Actual
3865467.002025-04-028456Actual
25856161.002024-05-018464Actual
10517100.002023-01-318465Budget
2178485.002023-12-318464Actual
1559449.002023-07-038473Actual
3139100.002022-07-038467Budget
1310187.002023-04-028466Actual
524590.002022-09-028466Budget
33111352.602024-11-018418Actual
2134053.952023-12-0384111Actual
1739372.042023-08-0284611Actual
38837414.732025-04-028418Actual
8222160.002022-12-038415Actual
2728082.002024-06-018466Actual
16534318.002023-08-028413Actual
19752101.002023-11-028464Actual
1990385.002023-11-028416Actual
13368128.362023-04-028428Actual
177590.002022-06-028446Budget
6776100.002022-11-028413Budget
38687103.002025-04-028466Actual
1426412.462023-05-0284211Actual
452694.002022-09-028413Actual
12567200.002023-04-028414Budget
10596104.002023-01-318416Actual
11113128.362023-01-318428Actual
1893094.002023-10-028436Actual
579136.002022-10-028473Actual
25263158.662024-04-018428Actual
7102100.002022-11-028415Budget
33525122.312024-11-0184113Actual
2446676.292024-03-0184611Actual
279730.002022-07-038426Budget
6215120.002022-10-028436Actual
2402357.002024-03-018456Actual
907974.002022-12-318463Actual
27430357.152024-06-018418Actual
728950.002022-11-028426Budget
1435145.442023-05-0284611Actual
30862542.002024-09-018418Actual
3871100.002022-08-028416Budget

Generated 2025-06-01 20:52:20.483 UTC