[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-11-018467Actual
32764250.002024-10-318465Actual
6776100.002022-11-018413Budget
855362.002022-12-028456Actual
33111352.602024-10-318418Actual
17566355.002023-09-018413Actual
25734181.002024-04-308463Actual
6963180.002022-11-018414Actual
12946100.002023-04-018436Budget
294050.002022-07-028456Budget
2716739.002024-05-318426Actual
6216100.002022-10-018436Budget
29175182.002024-07-318463Actual
1078762.002023-01-308456Actual
8832200.002022-12-028418Budget
10055138.962022-12-308468Actual
2611843.002024-04-308456Actual
26837300.002024-05-318413Actual
3106484.802024-08-3184411Actual
35943252.002025-01-308413Actual
1350180.002022-06-018414Actual
34263245.032024-12-018428Actual
3405100.002022-08-018413Budget
194843.952023-10-0184112Actual
1461538.002023-06-018473Actual
1730530.552023-08-0184311Actual
12111100.002023-03-018467Budget
3343320.972024-10-3184212Actual
9578100.002022-12-308436Budget
38184239.852025-03-0184613Actual
265359.272024-04-3084511Actual
3688420.972025-01-3084212Actual
6589100.002022-10-018418Budget
1376097.002023-05-018465Actual
4854200.002022-09-018415Budget
38276179.002025-04-018463Actual
2134053.952023-12-0284111Actual
235219.272024-01-3084112Actual
23765151.002024-02-298464Actual
15502364.002023-07-028413Actual
24760189.002024-03-318414Actual
2034020.972023-11-0184211Actual
26991204.002024-05-318464Actual
21127160.002023-12-028417Actual
33525122.312024-10-3184113Actual
691529.002022-11-018473Actual
838200.002022-05-018417Budget
35387410.182024-12-308418Actual
3733147.002022-08-018415Actual
12708200.002023-04-018415Budget
952850.002022-12-308426Budget
738570.002022-11-018446Budget
23645151.002024-02-298463Actual
1172190.002023-03-018416Budget
4261100.002022-08-018467Budget
36302125.002025-01-308436Actual
36103.002022-05-018413Actual
365147.002022-05-018415Actual
803430.002022-12-028473Budget
401580.002022-08-018446Budget
36444367.002025-01-308417Actual
2988436.932024-07-3184211Actual
14054214.002023-05-018467Actual
1882100.002022-06-018466Budget
25177198.002024-03-318467Actual
34001123.002024-12-018436Actual
7101130.002022-11-018415Actual
2458310.332024-02-2984612Actual
2355311.402024-01-3084612Actual
22131184.002023-12-308417Actual
1833433.742023-09-0184311Actual
1139130.002023-03-018473Budget
1176862.002023-03-018426Actual
8691200.002022-12-028417Budget
1735912.462023-08-0184511Actual
18067237.002023-09-018417Actual
13321243.512023-04-018418Actual
1942657.142023-10-0184611Actual
289390.002022-07-028446Budget
3284929.002024-10-318426Actual
466436.002022-09-018473Actual
69850.002022-05-018456Budget
38489259.002025-04-018465Actual
130218.002022-06-018473Actual
242631.002022-07-028473Actual
2648144.382024-04-3084311Actual
18221182.902023-09-018468Actual
164465.012023-07-0284212Actual
37211424.002025-03-018414Actual
34497149.702024-12-0184611Actual
2394315.002024-02-298426Actual
28022222.002024-07-018463Actual
23263131.392024-01-308468Actual
17601202.002023-09-018463Actual
1078860.002023-01-308456Budget
551090.002022-09-018428Budget
16689105.002023-08-018464Actual
15180141.992023-06-018468Actual
4448131.392022-08-018468Actual
38837414.732025-04-018418Actual
616750.002022-10-018426Budget
15060196.002023-06-018467Actual
183889.272023-09-0184511Actual
29050201.262024-07-0184213Actual
1523868.852023-06-0184111Actual
36062433.002025-01-308414Actual
28644178.362024-07-018468Actual
11439231.002023-03-018414Actual
1284990.002023-04-018416Budget
18817165.002023-10-018465Actual
8083200.002022-12-028414Budget
1728100.002022-06-018436Budget
8362138.002022-12-028416Actual
8692155.002022-12-028417Actual
19071233.002023-10-018417Actual
1223880.002023-03-018428Budget
33796204.002024-12-018464Actual
22224251.092023-12-308418Actual
30266373.002024-08-318413Actual
31640231.002024-09-308465Actual
18782108.002023-10-018415Actual
2846100.002022-07-028436Budget
518650.002022-09-018456Budget
2893122.042024-07-0184212Actual

Generated 2025-06-01 01:44:07.760 UTC