[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-278465Budget
9481100.002022-12-278416Budget
565194.002022-09-288413Actual
907974.002022-12-278463Actual
33019353.002024-10-288417Actual
29764176.842024-07-288428Actual
2254915.652023-12-2784612Actual
24112211.002024-02-268417Actual
36189174.002025-01-278465Actual
9401100.002022-12-278465Budget
1387570.002023-04-288436Actual
738477.002022-10-298446Actual
6636117.752022-09-288428Actual
2172236.002023-12-278473Actual
6776100.002022-10-298413Budget
9480123.002022-12-278416Actual
34177184.002024-11-288467Actual
1827961.402023-08-2984111Actual
15537162.002023-06-298463Actual
7629100.002022-10-298467Budget
3517869.002024-12-278446Actual
7630169.002022-10-298467Actual
2947334.002024-07-288426Actual
31512364.002024-09-278414Actual
33467141.192024-10-2884612Actual
1580888.002023-06-298416Actual
32764250.002024-10-288465Actual
3101036.932024-08-2884211Actual
2893122.042024-06-2884212Actual
3558972.042024-12-2784411Actual
7101130.002022-10-298415Actual
3397336.002024-11-288426Actual
406250.002022-07-298456Budget
3593200.002022-07-298414Budget
5384100.002022-08-298467Budget
2004369.002023-10-298466Actual
3632876.002025-01-278446Actual
27049241.002024-05-288415Actual
294050.002022-06-298456Budget
1583517.002023-06-298426Actual
27195135.002024-05-288436Actual
9946200.002022-12-278418Budget
6215120.002022-09-288436Actual
19192160.182023-09-288428Actual
2606690.002024-04-278436Actual
174785.012023-07-2984212Actual
952947.002022-12-278426Actual
13509294.002023-04-288413Actual
39338190.732025-03-2984613Actual
16040198.002023-06-298467Actual
9994179.872022-12-278428Actual
28965129.482024-06-2884612Actual
38687103.002025-03-298466Actual
3284929.002024-10-288426Actual
225200.002022-04-288414Budget
1559449.002023-06-298473Actual
34296193.512024-11-288468Actual
25000109.002024-03-288436Actual
2340347.572024-01-2784411Actual
8460100.002022-11-298436Budget
38454215.002025-03-298415Actual
3035884.002024-08-288473Actual
1727823.102023-07-2984211Actual
2656944.382024-04-2784611Actual
1882100.002022-05-298466Budget
15118334.422023-05-298418Actual
279625.002022-06-298426Actual
2533130.002022-06-298464Actual
1303968.002023-03-298456Actual
2234373.102023-12-2784111Actual
691529.002022-10-298473Actual
1990385.002023-10-298416Actual
3676639.062025-01-2784511Actual
24852122.002024-03-288415Actual
26957309.002024-05-288414Actual
401580.002022-07-298446Budget
32551177.002024-10-288463Actual
2021100.002022-05-298467Budget
12299110.172023-02-268468Actual
3603460.002025-01-278473Actual
130330.002022-05-298473Budget
36599184.422025-01-278468Actual
2034020.972023-10-2984211Actual
3791200.002022-07-298465Budget
21282146.542023-11-298468Actual
194843.952023-09-2884112Actual
2458310.332024-02-2684612Actual
3870110.002022-07-298416Actual
2549760.332024-03-2884611Actual
3688420.972025-01-2784212Actual
293951.002022-06-298456Actual
3118436.932024-08-2884212Actual
33584206.522024-10-2884613Actual
1588955.002023-06-298446Actual
16782164.002023-07-298465Actual
12191200.002023-02-268418Budget
289291.002022-06-298446Actual
26333198.052024-04-278428Actual
23229135.932024-01-278428Actual
5839242.002022-09-288414Actual
1496870.002023-05-298466Actual
30177164.412024-07-2884213Actual
17730.002022-04-288473Budget
5977185.002022-09-288415Actual
2541027.362024-03-2884311Actual
2991196.512024-07-2884311Actual
22853108.002024-01-278465Actual
2603818.002024-04-278426Actual
38396200.002025-03-298464Actual
20628333.002023-11-298413Actual
894070.002022-11-298468Budget
3967124.002022-07-298436Actual
2831929.002024-06-288426Actual
1730530.552023-07-2984311Actual
630942.002022-09-288456Actual
3739799.002025-02-268416Actual
31392356.002024-09-278413Actual
31547206.002024-09-278464Actual
14735168.002023-05-298415Actual
1019470.002023-01-278463Budget
2057113.532023-10-2984612Actual
27372223.002024-05-288467Actual
18102129.002023-08-298467Actual
1630041.192023-06-2984411Actual

Generated 2025-05-28 22:24:11.540 UTC