[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-318464Actual
5977185.002022-10-018415Actual
11173132.902023-01-308468Actual
3015057.392024-07-3184113Actual
9205200.002022-12-308414Budget
285145.002022-05-018464Actual
2642690.122024-04-3084111Actual
4915200.002022-09-018465Budget
1630041.192023-07-0284411Actual
1529328.422023-06-0184311Actual
8459120.002022-12-028436Actual
18160246.542023-09-018418Actual
14643187.002023-06-018414Actual
444780.002022-08-018468Budget
29023106.522024-07-0184113Actual
23143232.002024-01-308467Actual
898119.002022-05-018467Actual
33552127.572024-10-3184213Actual
33139172.302024-10-318428Actual
626280.002022-10-018446Budget
5323200.002022-09-018417Budget
16534318.002023-08-018413Actual
35507120.972024-12-3084111Actual
3216279.482024-09-3084311Actual
17730.002022-05-018473Budget
2291177.002024-01-308416Actual
37861102.892025-03-0184311Actual
571370.002022-10-018463Budget
743240.002022-11-018456Budget
9481100.002022-12-308416Budget
2947334.002024-07-318426Actual
37806114.592025-03-0184111Actual
1382097.002023-05-018416Actual
8143200.002022-12-028464Budget
30804240.002024-08-318467Actual
10985100.002023-01-308467Budget
2435123.102024-02-2984211Actual
3290386.002024-10-318446Actual
30572112.002024-08-318416Actual
967236.002022-12-308456Actual
30924281.392024-08-318468Actual
6448240.002022-10-018417Actual
10596104.002023-01-308416Actual
14114301.092023-05-018418Actual
18188117.752023-09-018428Actual
36247135.002025-01-308416Actual
579136.002022-10-018473Actual
1435145.442023-05-0184611Actual
102780.002022-05-018428Budget
8460100.002022-12-028436Budget
13321243.512023-04-018418Actual
1588955.002023-07-028446Actual
12993100.002023-04-018446Budget
33946116.002024-12-018416Actual
3127678.452024-08-3184113Actual
30769315.002024-08-318417Actual
1289736.002023-04-018426Actual
1995897.002023-11-018436Actual
1423657.142023-05-0184111Actual
21220346.542023-12-028418Actual
35768205.022024-12-3084612Actual
7756104.112022-11-018428Actual
3071275.002024-08-318466Actual
9947325.332022-12-308418Actual
3654100.002022-08-018464Budget
6510100.002022-10-018467Budget
683680.002022-11-018463Budget
1931213.532023-10-0184211Actual
365147.002022-05-018415Actual
245512.892024-02-2984212Actual
38068205.022025-03-0184612Actual
630942.002022-10-018456Actual
15863102.002023-07-028436Actual
188377.002022-06-018466Actual
7338117.002022-11-018436Actual
504246.002022-09-018426Actual
4123124.002022-08-018466Actual
1939326.292023-10-0184511Actual
11253140.002023-03-018413Actual
12379100.002023-04-018413Budget
31335136.342024-08-3184613Actual
1621868.852023-07-0284111Actual
1544514.592023-06-0184612Actual
691529.002022-11-018473Actual
2101469.002023-12-028446Actual
1197178.002023-03-018466Actual
23263131.392024-01-308468Actual
1131270.002023-03-018463Budget
2045541.192023-11-0184611Actual
36657178.422025-01-3084111Actual
4853190.002022-09-018415Actual
14054214.002023-05-018467Actual
4994100.002022-09-018416Budget
30514212.002024-08-318465Actual
2148345.442023-12-0284611Actual
34734117.042024-12-0184613Actual
1197090.002023-03-018466Budget
39278106.522025-04-0184113Actual
565194.002022-10-018413Actual
33761316.002024-12-018414Actual
13430172.302023-04-018468Actual
5383118.002022-09-018467Actual
6963180.002022-11-018414Actual
915621.002022-12-308473Actual
28524213.002024-07-018467Actual
3438237.992024-12-0184211Actual
26780141.612024-04-3084613Actual
3627432.002025-01-308426Actual
2399767.002024-02-298446Actual
279730.002022-07-028426Budget
32426201.262024-09-3084213Actual
36154275.002025-01-308415Actual
35415182.902024-12-308428Actual
11641164.002023-03-018465Actual
2846100.002022-07-028436Budget
3118436.932024-08-3184212Actual
2355311.402024-01-3084612Actual
518650.002022-09-018456Budget
841150.002022-12-028426Budget
11865100.002023-03-018446Budget
2474257.002022-07-028414Actual
1244070.002023-04-018463Budget
4261100.002022-08-018467Budget
14142117.752023-05-018428Actual

Generated 2025-05-31 13:01:22.877 UTC