[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-06-058413Actual
34734117.042024-12-0584613Actual
4261100.002022-08-058467Budget
27812189.062024-06-0484612Actual
256148.212024-04-0484612Actual
31037102.892024-09-0484311Actual
3172535.002024-10-048426Actual
1490957.002023-06-058446Actual
18782108.002023-10-058415Actual
458762.002022-09-058463Actual
2355311.402024-02-0384612Actual
1342990.002023-04-058468Budget
75794.002022-05-058466Actual
28610193.512024-07-058428Actual
10741100.002023-02-038446Budget
29388189.002024-08-048465Actual
38602138.002025-04-058436Actual
3558972.042025-01-0384411Actual
775790.002022-11-058428Budget
36062433.002025-02-038414Actual
33946116.002024-12-058416Actual
4853190.002022-09-058415Actual
29501136.002024-08-048436Actual
332590.002022-07-068468Budget
20193279.872023-11-058418Actual
3221631.612024-10-0484511Actual
1526611.402023-06-0584211Actual
3523787.002025-01-038466Actual
1765835.002023-09-058473Actual
35853148.622025-01-0384213Actual
3106484.802024-09-0484411Actual
603112.002022-05-058436Actual
289291.002022-07-068446Actual
10925164.002023-02-038417Actual
2458310.332024-03-0484612Actual
26991204.002024-06-048464Actual
401491.002022-08-058446Actual
4915200.002022-09-058465Budget
10985100.002023-02-038467Budget
2757853.952024-06-0484211Actual
1284990.002023-04-058416Budget
34911403.002025-01-038414Actual
972980.002023-01-038466Budget
35886141.612025-01-0384613Actual
3405100.002022-08-058413Budget
35768205.022025-01-0384612Actual
3180550.002024-10-048456Actual
255826.082024-04-0484212Actual
17072142.002023-08-058467Actual
13631137.002023-05-058414Actual
11501100.002023-03-058464Budget
18817165.002023-10-058465Actual
15146126.842023-06-058428Actual
3343320.972024-11-0484212Actual
2611177.002022-07-068415Actual
10381116.002023-02-038464Actual
2535576.292024-04-0484111Actual
2100219.272022-06-058418Actual
25856161.002024-05-048464Actual
3408578.002024-12-058466Actual
391857.002022-08-058426Actual
4448131.392022-08-058468Actual
1482881.002023-06-058416Actual
36479249.002025-02-038467Actual
1191260.002023-03-058456Budget
8363100.002022-12-068416Budget
18188117.752023-09-058428Actual
1692164.002023-08-058446Actual
2239839.062024-01-0384311Actual
3655135.002022-08-058464Actual
30924281.392024-09-048468Actual
29083132.832024-07-0584613Actual
3871100.002022-08-058416Budget
1410100.002022-06-058464Budget
28234220.002024-07-058465Actual
1632712.462023-07-0684511Actual
3791513.532025-03-0584511Actual
3791200.002022-08-058465Budget
1686724.002023-08-058426Actual
4123124.002022-08-058466Actual
1084790.002023-02-038466Budget
31895316.002024-10-048417Actual
850770.002022-12-068446Budget
33053236.002024-11-048467Actual
2999116.002022-07-068466Actual
2370236.002024-03-048473Actual
2139550.762023-12-0684311Actual
756100.002022-05-058466Budget
17192163.212023-08-058468Actual
962568.002023-01-038446Actual
1830712.462023-09-0584211Actual
2998100.002022-07-068466Budget
167844.002022-06-058426Actual
504246.002022-09-058426Actual
2391699.002024-03-048416Actual
27605115.652024-06-0484311Actual
1310090.002023-04-058466Budget
37888107.142025-03-0584411Actual
6510100.002022-10-058467Budget
781895.022022-11-058468Actual
31303132.832024-09-0484213Actual
19752101.002023-11-058464Actual
31640231.002024-10-048465Actual
962470.002023-01-038446Budget
35943252.002025-02-038413Actual
1893094.002023-10-058436Actual
2101200.002022-06-058418Budget
2662812.462024-05-0484112Actual
22641168.002024-02-038463Actual
35387410.182025-01-038418Actual
2340347.572024-02-0384411Actual
31335136.342024-09-0484613Actual
3438237.992024-12-0584211Actual
2728082.002024-06-048466Actual
2101469.002023-12-068446Actual
31547206.002024-10-048464Actual
20748218.002023-12-068414Actual
35507120.972025-01-0384111Actual
29643329.002024-08-048417Actual
1350180.002022-06-058414Actual
177590.002022-06-058446Budget
2107086.002023-12-068466Actual
21282146.542023-12-068468Actual
7023200.002022-11-058464Budget

Generated 2025-06-04 21:38:40.816 UTC