[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-10-0184411Actual
2648144.382024-04-3084311Actual
1727823.102023-08-0184211Actual
130330.002022-06-018473Budget
1735912.462023-08-0184511Actual
2839960.002024-07-018456Actual
1893094.002023-10-018436Actual
18160246.542023-09-018418Actual
571273.002022-10-018463Actual
2107086.002023-12-028466Actual
20221146.542023-11-018428Actual
2204139.002023-12-308456Actual
1489216.002022-06-018415Actual
2672064.412024-04-3084113Actual
14019162.002023-05-018417Actual
2757853.952024-05-3184211Actual
2923282.002024-07-318473Actual
1284891.002023-04-018416Actual
3440985.872024-12-0184311Actual
24204270.782024-02-298418Actual
30862542.002024-08-318418Actual
32822127.002024-10-318416Actual
2036718.842023-11-0184311Actual
21220346.542023-12-028418Actual
2239839.062023-12-3084311Actual
2765940.122024-05-3184511Actual
4712196.002022-09-018414Actual
837147.002022-05-018417Actual
13544217.002023-05-018463Actual
2098899.002023-12-028436Actual
12111100.002023-03-018467Budget
8692155.002022-12-028417Actual
31098107.142024-08-3184611Actual
1535467.782023-06-0184611Actual
2763290.122024-05-3184411Actual
426116.002022-05-018465Actual
38153118.802025-03-0184213Actual
9867121.002022-12-308467Actual
38899195.022025-04-018468Actual
3218997.572024-09-3084411Actual
2370236.002024-02-298473Actual
144365.012023-05-0184212Actual
756100.002022-05-018466Budget
1692164.002023-08-018446Actual
1895647.002023-10-018446Actual
3638792.002025-01-308466Actual
22641168.002024-01-308463Actual
1621868.852023-07-0284111Actual
235219.272024-01-3084112Actual
1461538.002023-06-018473Actual
3564995.442024-12-3084611Actual
3224984.802024-09-3084611Actual
13631137.002023-05-018414Actual
4123124.002022-08-018466Actual
897100.002022-05-018467Budget
29856165.662024-07-3184111Actual
16160211.692023-07-028468Actual
17871100.002023-09-018416Actual
3791513.532025-03-0184511Actual
978235.932022-05-018418Actual
795678.002022-12-028463Actual
26991204.002024-05-318464Actual
669880.002022-10-018468Budget
3685682.682025-01-3084112Actual
326780.002022-07-028428Budget
12567200.002023-04-018414Budget
789696.002022-12-028413Actual
11642100.002023-03-018465Budget
256148.212024-03-3184612Actual
26780141.612024-04-3084613Actual
1467794.002023-06-018464Actual
11501100.002023-03-018464Budget
2031276.292023-11-0184111Actual
1019580.002023-01-308463Actual
962568.002022-12-308446Actual
8083200.002022-12-028414Budget
1027230.002023-01-308473Budget
6962200.002022-11-018414Budget
22819145.002024-01-308415Actual
1026114.722022-05-018428Actual
18102129.002023-09-018467Actual
22853108.002024-01-308465Actual
1289640.002023-04-018426Budget
108590.002022-05-018468Budget
3077222.002022-07-028417Actual
7338117.002022-11-018436Actual
31929280.002024-09-308467Actual
30627103.002024-08-318436Actual
33139172.302024-10-318428Actual
855362.002022-12-028456Actual
10055138.962022-12-308468Actual
466540.002022-09-018473Budget
16005218.002023-07-028417Actual
23765151.002024-02-298464Actual
551090.002022-09-018428Budget
16782164.002023-08-018465Actual
2443211.402024-02-2984511Actual
506118.002022-05-018416Actual
952850.002022-12-308426Budget
3654100.002022-08-018464Budget
2603818.002024-04-308426Actual
1197090.002023-03-018466Budget
24640333.002024-03-318413Actual
3065360.002024-08-318446Actual
4713200.002022-09-018414Budget
3676639.062025-01-3084511Actual
2601153.002024-04-308416Actual
12708200.002023-04-018415Budget
401580.002022-08-018446Budget
122480.002022-06-018463Budget
894070.002022-12-028468Budget
1005670.002022-12-308468Budget
12770100.002023-04-018465Budget
28489404.002024-07-018417Actual
972873.002022-12-308466Actual
3673975.232025-01-3084411Actual
37861102.892025-03-0184311Actual
22166194.002023-12-308467Actual
6040142.002022-10-018465Actual
6119100.002022-10-018416Budget
16040198.002023-07-028467Actual
2178485.002023-12-308464Actual
3517869.002024-12-308446Actual
1244070.002023-04-018463Budget

Generated 2025-05-31 13:05:24.168 UTC