[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-058428Actual
2998100.002022-07-068466Budget
1995897.002023-11-058436Actual
3067949.002024-09-048456Actual
28022222.002024-07-058463Actual
513853.002022-09-058446Actual
7337100.002022-11-058436Budget
17778110.002023-09-058415Actual
2237130.552024-01-0384211Actual
12708200.002023-04-058415Budget
32399127.572024-10-0484113Actual
16747160.002023-08-058415Actual
1627331.612023-07-0684311Actual
6448240.002022-10-058417Actual
1078860.002023-02-038456Budget
1485531.002023-06-058426Actual
2207478.002024-01-038466Actual
36565191.992025-02-038428Actual
9577117.002023-01-038436Actual
12628100.002023-04-058464Budget
30479221.002024-09-048415Actual
3405100.002022-08-058413Budget
10459156.002023-02-038415Actual
15657125.002023-07-068464Actual
1692164.002023-08-058446Actual
25177198.002024-04-048467Actual
636967.002022-10-058466Actual
30804240.002024-09-048467Actual
3065360.002024-09-048446Actual
1591549.002023-07-068456Actual
2846100.002022-07-068436Budget
25821232.002024-05-048414Actual
412290.002022-08-058466Budget
3183889.002024-10-048466Actual
29295184.002024-08-048464Actual
3266102.602022-07-068428Actual
33796204.002024-12-058464Actual
6263101.002022-10-058446Actual
154127.142023-06-0584112Actual
2031276.292023-11-0584111Actual
2370236.002024-03-048473Actual
31156105.022024-09-0484112Actual
3213573.102024-10-0484211Actual
25297166.242024-04-048468Actual
30769315.002024-09-048417Actual
1901483.002023-10-058466Actual
31605235.002024-10-048415Actual
3077222.002022-07-068417Actual
21248176.842023-12-068428Actual
11253140.002023-03-058413Actual
3679882.682025-02-0384611Actual
30572112.002024-09-048416Actual
30030103.952024-08-0484112Actual
65072.002022-05-058446Actual
26780141.612024-05-0484613Actual
31512364.002024-10-048414Actual
1551100.002022-06-058465Budget
26991204.002024-06-048464Actual
3106484.802024-09-0484411Actual
21750165.002024-01-038414Actual
3517869.002025-01-038446Actual
24232146.542024-03-048428Actual
6215120.002022-10-058436Actual
3561615.652025-01-0384511Actual
20841155.002023-12-068415Actual
122592.002022-06-058463Actual
4388157.142022-08-058428Actual
20875161.002023-12-068465Actual
37594304.002025-03-058417Actual
9401100.002023-01-038465Budget
29388189.002024-08-048465Actual
28644178.362024-07-058468Actual
26872252.002024-06-048463Actual
6216100.002022-10-058436Budget
17720120.002023-09-058464Actual
8083200.002022-12-068414Budget
22224251.092024-01-038418Actual
1535467.782023-06-0584611Actual
3172535.002024-10-048426Actual
967140.002023-01-038456Budget
1580888.002023-07-068416Actual
2193464.002024-01-038416Actual
8833199.572022-12-068418Actual
2443211.402024-03-0484511Actual
12993100.002023-04-058446Budget
22761101.002024-02-038464Actual
1289640.002023-04-058426Budget
31753125.002024-10-048436Actual
1059790.002023-02-038416Budget
31929280.002024-10-048467Actual
20628333.002023-12-068413Actual
3404113.002022-08-058413Actual
23730195.002024-03-048414Actual
1827961.402023-09-0584111Actual
31392356.002024-10-048413Actual
1594869.002023-07-068466Actual
34675134.592024-12-0584113Actual
1789828.002023-09-058426Actual
27049241.002024-06-048415Actual
2881119.912024-07-0584511Actual
4201129.002022-08-058417Actual
3906613.532025-04-0584511Actual
1139130.002023-03-058473Budget
2142247.572023-12-0684411Actual
22641168.002024-02-038463Actual
17871100.002023-09-058416Actual
9018110.002023-01-038413Actual
34702152.132024-12-0584213Actual
37034134.592025-02-0384613Actual
10741100.002023-02-038446Budget
7162100.002022-11-058465Budget
31547206.002024-10-048464Actual
177590.002022-06-058446Budget
11064251.092023-02-038418Actual
37246288.002025-03-058464Actual
3750462.002025-03-058456Actual
1230090.002023-03-058468Budget
7241100.002022-11-058416Budget
69850.002022-05-058456Budget
279625.002022-07-068426Actual
12190201.082023-03-058418Actual
3458335.872024-12-0584212Actual
24760189.002024-04-048414Actual
391857.002022-08-058426Actual

Generated 2025-06-04 08:22:14.853 UTC