[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-068428Budget
28234220.002024-07-058465Actual
37034134.592025-02-0384613Actual
346670.002022-08-058463Budget
31987411.692024-10-048418Actual
2432352.892024-03-0484111Actual
2692986.002024-06-048473Actual
11579200.002023-03-058415Budget
30924281.392024-09-048468Actual
30572112.002024-09-048416Actual
15025261.002023-06-058417Actual
3334794.382024-11-0484611Actual
5977185.002022-10-058415Actual
29023106.522024-07-0584113Actual
205137.142023-11-0584112Actual
3139100.002022-07-068467Budget
33641293.002024-12-058413Actual
20254196.542023-11-058468Actual
1532044.382023-06-0584411Actual
33676168.002024-12-058463Actual
19071233.002023-10-058417Actual
33173219.272024-11-048468Actual
1686724.002023-08-058426Actual
2645439.062024-05-0484211Actual
2299252.002024-02-038446Actual
3373363.002024-12-058473Actual
2603818.002024-05-048426Actual
8221100.002022-12-068415Budget
163094.002022-06-058416Actual
12945107.002023-04-058436Actual
256148.212024-04-0484612Actual
406250.002022-08-058456Budget
2765940.122024-06-0484511Actual
34497149.702024-12-0584611Actual
3512439.002025-01-038426Actual
28489404.002024-07-058417Actual
4123124.002022-08-058466Actual
2098899.002023-12-068436Actual
31156105.022024-09-0484112Actual
2541027.362024-04-0484311Actual
3671276.292025-02-0384311Actual
15863102.002023-07-068436Actual
3679882.682025-02-0384611Actual
663790.002022-10-058428Budget
1431831.612023-05-0584411Actual
2612200.002022-07-068415Budget
2346356.082024-02-0384611Actual
34617174.172024-12-0584612Actual
2435123.102024-03-0484211Actual
3739799.002025-03-058416Actual
2807981.002024-07-058473Actual
34354196.512024-12-0584111Actual
265359.272024-05-0484511Actual
1423657.142023-05-0584111Actual
10381116.002023-02-038464Actual
8753100.002022-12-068467Budget
795780.002022-12-068463Budget
11817100.002023-03-058436Budget
25916208.002024-05-048415Actual
34001123.002024-12-058436Actual
4774100.002022-09-058464Budget
789696.002022-12-068413Actual
17813144.002023-09-058465Actual
17566355.002023-09-058413Actual
16098305.632023-07-068418Actual
1694739.002023-08-058456Actual
391950.002022-08-058426Budget
9947325.332023-01-038418Actual
30301210.002024-09-048463Actual
29140360.002024-08-048413Actual
1529328.422023-06-0584311Actual
30769315.002024-09-048417Actual
1627331.612023-07-0684311Actual
579136.002022-10-058473Actual
2609248.002024-05-048446Actual
6119100.002022-10-058416Budget
245512.892024-03-0484212Actual
1789828.002023-09-058426Actual
2947334.002024-08-048426Actual
25263158.662024-04-048428Actual
1552114.002022-06-058465Actual
27605115.652024-06-0484311Actual
1928468.852023-10-0584111Actual
7162100.002022-11-058465Budget
1411139.002022-06-058464Actual
743240.002022-11-058456Budget
13179148.002023-04-058417Actual
1591549.002023-07-068456Actual
2958684.002024-08-048466Actual
26305484.422024-05-048418Actual
29050201.262024-07-0584213Actual
2101200.002022-06-058418Budget
10460200.002023-02-038415Budget
3688420.972025-02-0384212Actual
781770.002022-11-058468Budget
7569240.002022-11-058417Actual
27897204.762024-06-0484213Actual
9265200.002023-01-038464Budget
28582492.002024-07-058418Actual
13725182.002023-05-058415Actual
18160246.542023-09-058418Actual
9344100.002023-01-038415Budget
366200.002022-05-058415Budget
6447200.002022-10-058417Budget
174785.012023-08-0584212Actual
2546423.102024-04-0484511Actual
3673975.232025-02-0384411Actual
4261100.002022-08-058467Budget
24675192.002024-04-048463Actual
466540.002022-09-058473Budget
35294307.002025-01-038417Actual
154127.142023-06-0584112Actual
518557.002022-09-058456Actual
1739372.042023-08-0584611Actual
27430357.152024-06-048418Actual
33761316.002024-12-058414Actual
2399767.002024-03-048446Actual
29678237.002024-08-048467Actual
9868100.002023-01-038467Budget
1117490.002023-02-038468Budget
177483.002022-06-058446Actual
13544217.002023-05-058463Actual
7022142.002022-11-058464Actual
37714272.302025-03-058428Actual

Generated 2025-06-04 19:00:34.619 UTC