[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-09-018418Actual
4527100.002022-09-028413Budget
28199229.002024-07-028415Actual
7162100.002022-11-028465Budget
37806114.592025-03-0284111Actual
438990.002022-08-028428Budget
3071275.002024-09-018466Actual
25142276.002024-04-018417Actual
1139130.002023-03-028473Budget
28141201.002024-07-028464Actual
3854788.002025-04-028416Actual
2952776.002024-08-018446Actual
3520444.002024-12-318456Actual
11252100.002023-03-028413Budget
2672064.412024-05-0184113Actual
234880.002022-07-038463Budget
507100.002022-05-028416Budget
4202200.002022-08-028417Budget
177483.002022-06-028446Actual
9265200.002022-12-318464Budget
1632712.462023-07-0384511Actual
35329254.002024-12-318467Actual
2714086.002024-06-018416Actual
17566355.002023-09-028413Actual
2839960.002024-07-028456Actual
33854209.002024-12-028415Actual
14176145.022023-05-028468Actual
604100.002022-05-028436Budget
1529328.422023-06-0284311Actual
1304060.002023-04-028456Budget
9947325.332022-12-318418Actual
6962200.002022-11-028414Budget
775790.002022-11-028428Budget
24146158.002024-03-018467Actual
894070.002022-12-038468Budget
22819145.002024-01-318415Actual
69747.002022-05-028456Actual
29260327.002024-08-018414Actual
1733249.702023-08-0284411Actual
2479486.002024-04-018464Actual
225200.002022-05-028414Budget
4340184.422022-08-028418Actual
55530.002022-05-028426Budget
17730.002022-05-028473Budget
4261100.002022-08-028467Budget
10693100.002023-01-318436Budget
34675134.592024-12-0284113Actual
30421273.002024-09-018464Actual
2611843.002024-05-018456Actual
3668557.142025-01-3184211Actual
2136829.482023-12-0384211Actual
3561615.652024-12-3184511Actual
14643187.002023-06-028414Actual
2955348.002024-08-018456Actual
513853.002022-09-028446Actual
24204270.782024-03-018418Actual
781770.002022-11-028468Budget
2807981.002024-07-028473Actual
2875773.102024-07-0284311Actual
29295184.002024-08-018464Actual
7708200.002022-11-028418Budget
39100132.682025-04-0284611Actual
2093369.002023-12-038416Actual
738570.002022-11-028446Budget
1176940.002023-03-028426Budget
1698088.002023-08-028466Actual
224180.002022-05-028414Actual
22166194.002023-12-318467Actual
34263245.032024-12-028428Actual
37126263.002025-03-028463Actual
36302125.002025-01-318436Actual
2031276.292023-11-0284111Actual
3059953.002024-09-018426Actual
444780.002022-08-028468Budget
1795248.002023-09-028446Actual
289291.002022-07-038446Actual
1662688.002023-08-028473Actual
3067949.002024-09-018456Actual
13631137.002023-05-028414Actual
3177971.002024-10-018446Actual
16747160.002023-08-028415Actual
39305210.032025-04-0284213Actual
3592213.002022-08-028414Actual
293951.002022-07-038456Actual
17158107.142023-08-028428Actual
33796204.002024-12-028464Actual
897100.002022-05-028467Budget
23823162.002024-03-018415Actual
2107086.002023-12-038466Actual
11865100.002023-03-028446Budget
3343320.972024-11-0184212Actual
31987411.692024-10-018418Actual
30982123.102024-09-0184111Actual
2609248.002024-05-018446Actual
7241100.002022-11-028416Budget
466540.002022-09-028473Budget
10321200.002023-01-318414Budget
23730195.002024-03-018414Actual
7023200.002022-11-028464Budget
2991196.512024-08-0184311Actual
19192160.182023-10-028428Actual
214980.002022-06-028428Budget
1392743.002023-05-028456Actual
20748218.002023-12-038414Actual
37246288.002025-03-028464Actual
10135100.002023-01-318413Budget
3290386.002024-11-018446Actual
1728100.002022-06-028436Budget
8832200.002022-12-038418Budget
8833199.572022-12-038418Actual
16040198.002023-07-038467Actual
8283100.002022-12-038465Budget
39278106.522025-04-0284113Actual
1284891.002023-04-028416Actual
36154275.002025-01-318415Actual
1559449.002023-07-038473Actual
34177184.002024-12-028467Actual
11642100.002023-03-028465Budget
16654222.002023-08-028414Actual
4341100.002022-08-028418Budget
3573550.762024-12-3184212Actual
3517869.002024-12-318446Actual
3218269.272022-07-038418Actual
39220189.062025-04-0284612Actual

Generated 2025-06-01 03:21:43.693 UTC