[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-258426Budget
10381116.002023-01-268464Actual
22166194.002023-12-268467Actual
195429.272023-09-2784612Actual
426116.002022-04-278465Actual
894070.002022-11-288468Budget
20221146.542023-10-288428Actual
425100.002022-04-278465Budget
35415182.902024-12-268428Actual
2494562.002024-03-278416Actual
26210270.002024-04-268417Actual
195115.012023-09-2784212Actual
16098305.632023-06-288418Actual
23823162.002024-02-258415Actual
850665.002022-11-288446Actual
9018110.002022-12-268413Actual
2299252.002024-01-268446Actual
177483.002022-05-288446Actual
3800673.102025-02-2584112Actual
29764176.842024-07-278428Actual
1901483.002023-09-278466Actual
30924281.392024-08-278468Actual
19071233.002023-09-278417Actual
8692155.002022-11-288417Actual
1789828.002023-08-288426Actual
438990.002022-07-288428Budget
1662688.002023-07-288473Actual
32399127.572024-09-2684113Actual
2645439.062024-04-2684211Actual
972873.002022-12-268466Actual
22819145.002024-01-268415Actual
2991196.512024-07-2784311Actual
7570200.002022-10-288417Budget
6509161.002022-09-278467Actual
30092150.762024-07-2784612Actual
289390.002022-06-288446Budget
35039162.002024-12-268465Actual
15180141.992023-05-288468Actual
17871100.002023-08-288416Actual
35004297.002024-12-268415Actual
37628271.002025-02-258467Actual
1390159.002023-04-278446Actual
33761316.002024-11-278414Actual
1895647.002023-09-278446Actual
28702165.662024-06-2784111Actual
174515.012023-07-2884112Actual
2873043.312024-06-2784211Actual
55440.002022-04-278426Actual
27550159.272024-05-2784111Actual
31427180.002024-09-268463Actual
1176862.002023-02-258426Actual
37861102.892025-02-2584311Actual
3561615.652024-12-2684511Actual
3967124.002022-07-288436Actual
33796204.002024-11-278464Actual
36975145.112025-01-2684113Actual
13179148.002023-03-288417Actual
32671264.002024-10-278464Actual
12946100.002023-03-288436Budget
38184239.852025-02-2584613Actual
14142117.752023-04-278428Actual
38454215.002025-03-288415Actual
2952776.002024-07-278446Actual
34791323.002024-12-268413Actual
29678237.002024-07-278467Actual
2765940.122024-05-2784511Actual
743133.002022-10-288456Actual
23263131.392024-01-268468Actual
406149.002022-07-288456Actual
9808192.002022-12-268417Actual
458670.002022-08-288463Budget
12769108.002023-03-288465Actual
21162153.002023-11-288467Actual
182138.002022-05-288456Actual
2875773.102024-06-2784311Actual
3564995.442024-12-2684611Actual
38361395.002025-03-288414Actual
850770.002022-11-288446Budget
26366187.452024-04-268468Actual
8691200.002022-11-288417Budget
30982123.102024-08-2784111Actual
23765151.002024-02-258464Actual
2288125.002022-06-288413Actual
1532044.382023-05-2884411Actual
6447200.002022-09-278417Budget
18221182.902023-08-288468Actual
34296193.512024-11-278468Actual
888190.002022-11-288428Budget
1435145.442023-04-2784611Actual
3397336.002024-11-278426Actual
11253140.002023-02-258413Actual
897100.002022-04-278467Budget
234963.002022-06-288463Actual
636890.002022-09-278466Budget
1490957.002023-05-288446Actual
7240118.002022-10-288416Actual
19599288.002023-10-288413Actual
6510100.002022-09-278467Budget
33552127.572024-10-2784213Actual
2254915.652023-12-2684612Actual
18067237.002023-08-288417Actual
1467794.002023-05-288464Actual
3833354.002025-03-288473Actual
2332156.082024-01-2684111Actual
1350180.002022-05-288414Actual
26747208.272024-04-2684213Actual
4774100.002022-08-288464Budget
22224251.092023-12-268418Actual
17130264.722023-07-288418Actual
6040142.002022-09-278465Actual
25951180.002024-04-268465Actual
13241100.002023-03-288467Budget
3458335.872024-11-2784212Actual
1284891.002023-03-288416Actual
20783125.002023-11-288464Actual
3509784.002024-12-268416Actual
33139172.302024-10-278428Actual
38837414.732025-03-288418Actual
36302125.002025-01-268436Actual
1627331.612023-06-2884311Actual
26305484.422024-04-268418Actual
19752101.002023-10-288464Actual
3870110.002022-07-288416Actual
34177184.002024-11-278467Actual

Generated 2025-05-27 18:46:55.216 UTC