[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-11-028415Budget
12708200.002023-04-028415Budget
6963180.002022-11-028414Actual
9480123.002022-12-318416Actual
2873043.312024-07-0284211Actual
27430357.152024-06-018418Actual
2289100.002022-07-038413Budget
2473236.002024-04-018473Actual
5324142.002022-09-028417Actual
1303968.002023-04-028456Actual
3593200.002022-08-028414Budget
12566193.002023-04-028414Actual
29353262.002024-08-018415Actual
1939326.292023-10-0284511Actual
2134053.952023-12-0384111Actual
15622155.002023-07-038414Actual
524499.002022-09-028466Actual
1993030.002023-11-028426Actual
30386326.002024-09-018414Actual
1131270.002023-03-028463Budget
11641164.002023-03-028465Actual
579040.002022-10-028473Budget
6962200.002022-11-028414Budget
3077222.002022-07-038417Actual
507100.002022-05-028416Budget
8283100.002022-12-038465Budget
4340184.422022-08-028418Actual
32049213.212024-10-018468Actual
14142117.752023-05-028428Actual
27930211.782024-06-0184613Actual
36565191.992025-01-318428Actual
32107149.702024-10-0184111Actual
850665.002022-12-038446Actual
34296193.512024-12-028468Actual
2343013.532024-01-3184511Actual
65072.002022-05-028446Actual
3177971.002024-10-018446Actual
1429145.442023-05-0284311Actual
31156105.022024-09-0184112Actual
21220346.542023-12-038418Actual
34617174.172024-12-0284612Actual
21127160.002023-12-038417Actual
1186474.002023-03-028446Actual
2435123.102024-03-0184211Actual
20193279.872023-11-028418Actual
1461538.002023-06-028473Actual
2991196.512024-08-0184311Actual
1893094.002023-10-028436Actual
3745299.002025-03-028436Actual
1765835.002023-09-028473Actual
3290386.002024-11-018446Actual
21750165.002023-12-318414Actual
4388157.142022-08-028428Actual
17813144.002023-09-028465Actual
27605115.652024-06-0184311Actual
10740105.002023-01-318446Actual
1795248.002023-09-028446Actual
332590.002022-07-038468Budget
795780.002022-12-038463Budget
25000109.002024-04-018436Actual
17730.002022-05-028473Budget
18724120.002023-10-028464Actual
3071275.002024-09-018466Actual
37748261.692025-03-028468Actual
215418.212023-12-0384112Actual
412290.002022-08-028466Budget
21282146.542023-12-038468Actual
27195135.002024-06-018436Actual
65190.002022-05-028446Budget
15750143.002023-07-038465Actual
18605174.002023-10-028463Actual
1895647.002023-10-028446Actual
3791513.532025-03-0284511Actual
4341100.002022-08-028418Budget
9402168.002022-12-318465Actual
31037102.892024-09-0184311Actual
3340590.122024-11-0184112Actual
6215120.002022-10-028436Actual
1382097.002023-05-028416Actual
32516293.002024-11-018413Actual
1898237.002023-10-028456Actual
6263101.002022-10-028446Actual
7570200.002022-11-028417Budget
38602138.002025-04-028436Actual
1167100.002022-06-028413Budget
2875773.102024-07-0284311Actual
37304259.002025-03-028415Actual
9808192.002022-12-318417Actual
39278106.522025-04-0284113Actual
37714272.302025-03-028428Actual
10596104.002023-01-318416Actual
34826191.002024-12-318463Actual
37246288.002025-03-028464Actual
29643329.002024-08-018417Actual
3035884.002024-09-018473Actual
2296685.002024-01-318436Actual
12379100.002023-04-028413Budget
29295184.002024-08-018464Actual
11253140.002023-03-028413Actual
12993100.002023-04-028446Budget
27492184.422024-06-018468Actual
738570.002022-11-028446Budget
1529328.422023-06-0284311Actual
37686385.942025-03-028418Actual
1727823.102023-08-0284211Actual
16654222.002023-08-028414Actual
28234220.002024-07-028465Actual
3180550.002024-10-018456Actual
2749100.002022-07-038416Budget
11579200.002023-03-028415Budget
10925164.002023-01-318417Actual
5898115.002022-10-028464Actual
15537162.002023-07-038463Actual
2021100.002022-06-028467Budget
7023200.002022-11-028464Budget
22726189.002024-01-318414Actual
5092100.002022-09-028436Budget
3216279.482024-10-0184311Actual
803527.002022-12-038473Actual
2291177.002024-01-318416Actual
2656944.382024-05-0184611Actual
28644178.362024-07-028468Actual
962568.002022-12-318446Actual
214980.002022-06-028428Budget

Generated 2025-06-01 10:22:09.521 UTC