[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-09-028463Budget
1431831.612023-05-0284411Actual
34177184.002024-12-028467Actual
14643187.002023-06-028414Actual
795780.002022-12-038463Budget
13241100.002023-04-028467Budget
35004297.002024-12-318415Actual
14019162.002023-05-028417Actual
2346356.082024-01-3184611Actual
406250.002022-08-028456Budget
2210145.022022-06-028468Actual
10380100.002023-01-318464Budget
1289640.002023-04-028426Budget
36247135.002025-01-318416Actual
4341100.002022-08-028418Budget
10460200.002023-01-318415Budget
30092150.762024-08-0184612Actual
3592213.002022-08-028414Actual
2104051.002023-12-038456Actual
915621.002022-12-318473Actual
972873.002022-12-318466Actual
2831929.002024-07-028426Actual
2204139.002023-12-318456Actual
2057113.532023-11-0284612Actual
2242548.632023-12-3184411Actual
28644178.362024-07-028468Actual
795678.002022-12-038463Actual
10135100.002023-01-318413Budget
803527.002022-12-038473Actual
38276179.002025-04-028463Actual
444780.002022-08-028468Budget
2148345.442023-12-0384611Actual
2474257.002022-07-038414Actual
2763290.122024-06-0184411Actual
27492184.422024-06-018468Actual
3635460.002025-01-318456Actual
1230090.002023-03-028468Budget
34001123.002024-12-028436Actual
22606309.002024-01-318413Actual
14558204.002023-06-028463Actual
401491.002022-08-028446Actual
21665204.002023-12-318463Actual
7102100.002022-11-028415Budget
33525122.312024-11-0184113Actual
1727823.102023-08-0284211Actual
683793.002022-11-028463Actual
293951.002022-07-038456Actual
37126263.002025-03-028463Actual
888190.002022-12-038428Budget
32551177.002024-11-018463Actual
1836133.742023-09-0284411Actual
30266373.002024-09-018413Actual
838200.002022-05-028417Budget
12190201.082023-03-028418Actual
32426201.262024-10-0184213Actual
3446328.422024-12-0284511Actual
3071275.002024-09-018466Actual
20100224.002023-11-028417Actual
1131270.002023-03-028463Budget
18067237.002023-09-028417Actual
8880117.752022-12-038428Actual
25916208.002024-05-018415Actual
130218.002022-06-028473Actual
17566355.002023-09-028413Actual
1529328.422023-06-0284311Actual
8284116.002022-12-038465Actual
952947.002022-12-318426Actual
31605235.002024-10-018415Actual
2299252.002024-01-318446Actual
2533130.002022-07-038464Actual
1376097.002023-05-028465Actual
6589100.002022-10-028418Budget
2497218.002024-04-018426Actual
18102129.002023-09-028467Actual
412290.002022-08-028466Budget
5092100.002022-09-028436Budget
907880.002022-12-318463Budget
21220346.542023-12-038418Actual
26366187.452024-05-018468Actual
24640333.002024-04-018413Actual
19599288.002023-11-028413Actual
37948105.022025-03-0284611Actual
19192160.182023-10-028428Actual
18690194.002023-10-028414Actual
1384725.002023-05-028426Actual
3593200.002022-08-028414Budget
19752101.002023-11-028464Actual
33888239.002024-12-028465Actual
2021100.002022-06-028467Budget
1488396.002023-06-028436Actual
3603460.002025-01-318473Actual
31303132.832024-09-0184213Actual
2991196.512024-08-0184311Actual
23229135.932024-01-318428Actual
27693111.402024-06-0184611Actual
37861102.892025-03-0284311Actual
3857453.002025-04-028426Actual
749180.002022-11-028466Budget
55530.002022-05-028426Budget
691430.002022-11-028473Budget
7569240.002022-11-028417Actual
37888107.142025-03-0284411Actual
2787067.922024-06-0184113Actual
1303968.002023-04-028456Actual
2237130.552023-12-3184211Actual
26991204.002024-06-018464Actual
1969083.002023-11-028473Actual
1289736.002023-04-028426Actual
1728100.002022-06-028436Budget
4853190.002022-09-028415Actual
2672064.412024-05-0184113Actual
1552114.002022-06-028465Actual
557180.002022-09-028468Budget
1019470.002023-01-318463Budget
3343320.972024-11-0184212Actual
9792.002022-05-028463Actual
13320200.002023-04-028418Budget
28610193.512024-07-028428Actual
19633182.002023-11-028463Actual
1392743.002023-05-028456Actual
27897204.762024-06-0184213Actual
3812697.742025-03-0284113Actual
14114301.092023-05-028418Actual
749073.002022-11-028466Actual

Generated 2025-06-01 03:06:49.094 UTC