[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-018436Budget
22252122.302023-12-308428Actual
438990.002022-08-018428Budget
2101469.002023-12-028446Actual
39278106.522025-04-0184113Actual
144098.212023-05-0184112Actual
9204220.002022-12-308414Actual
27693111.402024-05-3184611Actual
1632712.462023-07-0284511Actual
2034020.972023-11-0184211Actual
31392356.002024-09-308413Actual
16689105.002023-08-018464Actual
174785.012023-08-0184212Actual
30030103.952024-07-3184112Actual
34001123.002024-12-018436Actual
2692986.002024-05-318473Actual
10741100.002023-01-308446Budget
242631.002022-07-028473Actual
25235317.752024-03-318418Actual
29260327.002024-07-318414Actual
3688420.972025-01-3084212Actual
27430357.152024-05-318418Actual
167930.002022-06-018426Budget
9867121.002022-12-308467Actual
33019353.002024-10-318417Actual
39158113.532025-04-0184112Actual
2999116.002022-07-028466Actual
33231160.342024-10-3184111Actual
2716739.002024-05-318426Actual
2022128.002022-06-018467Actual
35294307.002024-12-308417Actual
3512439.002024-12-308426Actual
2057113.532023-11-0184612Actual
630942.002022-10-018456Actual
28347146.002024-07-018436Actual
6509161.002022-10-018467Actual
2446676.292024-02-2984611Actual
3127678.452024-08-3184113Actual
256148.212024-03-3184612Actual
1485531.002023-06-018426Actual
23730195.002024-02-298414Actual
15502364.002023-07-028413Actual
33139172.302024-10-318428Actual
17625.002022-05-018473Actual
15657125.002023-07-028464Actual
22131184.002023-12-308417Actual
2355311.402024-01-3084612Actual
3558972.042024-12-3084411Actual
11438200.002023-03-018414Budget
1551100.002022-06-018465Budget
915621.002022-12-308473Actual
7629100.002022-11-018467Budget
354436.002022-08-018473Actual
1251930.002023-04-018473Budget
2332156.082024-01-3084111Actual
28234220.002024-07-018465Actual
1019470.002023-01-308463Budget
391950.002022-08-018426Budget
3067949.002024-08-318456Actual
32608107.002024-10-318473Actual
2254915.652023-12-3084612Actual
55440.002022-05-018426Actual
36479249.002025-01-308467Actual
38068205.022025-03-0184612Actual
9343136.002022-12-308415Actual
17720120.002023-09-018464Actual
1631100.002022-06-018416Budget
15622155.002023-07-028414Actual
32551177.002024-10-318463Actual
915730.002022-12-308473Budget
29972102.892024-07-3184611Actual
3655135.002022-08-018464Actual
972980.002022-12-308466Budget
20193279.872023-11-018418Actual
21989111.002023-12-308436Actual
2669100.002022-07-028465Budget
3745299.002025-03-018436Actual
11252100.002023-03-018413Budget
29353262.002024-07-318415Actual
8142155.002022-12-028464Actual
27458288.972024-05-318428Actual
5838200.002022-10-018414Budget
2998100.002022-07-028466Budget
17871100.002023-09-018416Actual
26991204.002024-05-318464Actual
30266373.002024-08-318413Actual
636890.002022-10-018466Budget
406149.002022-08-018456Actual
35415182.902024-12-308428Actual
13430172.302023-04-018468Actual
37126263.002025-03-018463Actual
36565191.992025-01-308428Actual
507100.002022-05-018416Budget
1942657.142023-10-0184611Actual
38865149.572025-04-018428Actual
17037196.002023-08-018417Actual
274897.002022-07-028416Actual
39338190.732025-04-0184613Actual
3870110.002022-08-018416Actual
36302125.002025-01-308436Actual
2004369.002023-11-018466Actual
9402168.002022-12-308465Actual
6963180.002022-11-018414Actual
2299252.002024-01-308446Actual
3405351.002024-12-018456Actual
4340184.422022-08-018418Actual
7022142.002022-11-018464Actual
30862542.002024-08-318418Actual
898119.002022-05-018467Actual
1005670.002022-12-308468Budget
636967.002022-10-018466Actual
5323200.002022-09-018417Budget
8363100.002022-12-028416Budget
18782108.002023-10-018415Actual
326780.002022-07-028428Budget
9019100.002022-12-308413Budget
6039200.002022-10-018465Budget
9578100.002022-12-308436Budget
24265211.692024-02-298468Actual
27082162.002024-05-318465Actual
3676639.062025-01-3084511Actual
30982123.102024-08-3184111Actual
18724120.002023-10-018464Actual
603112.002022-05-018436Actual

Generated 2025-06-01 02:02:31.733 UTC