[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-11-298426Actual
1895647.002023-09-288446Actual
188377.002022-05-298466Actual
9344100.002022-12-278415Budget
28965129.482024-06-2884612Actual
2532100.002022-06-298464Budget
1694739.002023-07-298456Actual
9401100.002022-12-278465Budget
25000109.002024-03-288436Actual
15060196.002023-05-298467Actual
1931213.532023-09-2884211Actual
3455592.252024-11-2884112Actual
5323200.002022-08-298417Budget
444780.002022-07-298468Budget
3140114.002022-06-298467Actual
37246288.002025-02-268464Actual
37304259.002025-02-268415Actual
2846100.002022-06-298436Budget
401580.002022-07-298446Budget
3458335.872024-11-2884212Actual
518557.002022-08-298456Actual
11500144.002023-02-268464Actual
24675192.002024-03-288463Actual
33552127.572024-10-2884213Actual
25734181.002024-04-278463Actual
34734117.042024-11-2884613Actual
33641293.002024-11-288413Actual
12191200.002023-02-268418Budget
15622155.002023-06-298414Actual
1851314.592023-08-2984612Actual
20221146.542023-10-298428Actual
2178485.002023-12-278464Actual
22853108.002024-01-278465Actual
1882100.002022-05-298466Budget
25856161.002024-04-278464Actual
1230090.002023-02-268468Budget
242730.002022-06-298473Budget
1197090.002023-02-268466Budget
855440.002022-11-298456Budget
1310090.002023-03-298466Budget
19106234.002023-09-288467Actual
15502364.002023-06-298413Actual
8221100.002022-11-298415Budget
4262147.002022-07-298467Actual
4854200.002022-08-298415Budget
2958684.002024-07-288466Actual
3373363.002024-11-288473Actual
36154275.002025-01-278415Actual
611894.002022-09-288416Actual
55530.002022-04-288426Budget
34354196.512024-11-2884111Actual
24760189.002024-03-288414Actual
1901483.002023-09-288466Actual
2432352.892024-02-2684111Actual
789696.002022-11-298413Actual
256148.212024-03-2884612Actual
2541027.362024-03-2884311Actual
21282146.542023-11-298468Actual
3673975.232025-01-2784411Actual
224180.002022-04-288414Actual
9264174.002022-12-278464Actual
34675134.592024-11-2884113Actual
967140.002022-12-278456Budget
3340590.122024-10-2884112Actual
182138.002022-05-298456Actual
65190.002022-04-288446Budget
841047.002022-11-298426Actual
10740105.002023-01-278446Actual
12708200.002023-03-298415Budget
39039115.652025-03-2984411Actual
1995897.002023-10-298436Actual
2332156.082024-01-2784111Actual
2873043.312024-06-2884211Actual
8283100.002022-11-298465Budget
30209134.592024-07-2884613Actual
36189174.002025-01-278465Actual
12769108.002023-03-298465Actual
27987350.002024-06-288413Actual
2107086.002023-11-298466Actual
14142117.752023-04-288428Actual
37211424.002025-02-268414Actual
23730195.002024-02-268414Actual
177590.002022-05-298446Budget
21220346.542023-11-298418Actual
27195135.002024-05-288436Actual
12049164.002023-02-268417Actual
22761101.002024-01-278464Actual
1801069.002023-08-298466Actual
7337100.002022-10-298436Budget
10135100.002023-01-278413Budget
36479249.002025-01-278467Actual
1059790.002023-01-278416Budget
7240118.002022-10-298416Actual
1304060.002023-03-298456Budget
2039443.312023-10-2984411Actual
14019162.002023-04-288417Actual
28610193.512024-06-288428Actual
2757853.952024-05-2884211Actual
3968100.002022-07-298436Budget
11439231.002023-02-268414Actual
35415182.902024-12-278428Actual
15750143.002023-06-298465Actual
3898563.532025-03-2984211Actual
38361395.002025-03-298414Actual
3654100.002022-07-298464Budget
2474257.002022-06-298414Actual
13241100.002023-03-298467Budget
17871100.002023-08-298416Actual
279625.002022-06-298426Actual
167930.002022-05-298426Budget
9481100.002022-12-278416Budget
452694.002022-08-298413Actual
1446711.402023-04-2884612Actual
1086107.142022-04-288468Actual
1990385.002023-10-298416Actual
2716739.002024-05-288426Actual
9402168.002022-12-278465Actual
20100224.002023-10-298417Actual
2763290.122024-05-2884411Actual
6039200.002022-09-288465Budget
19810135.002023-10-298415Actual
1535467.782023-05-2984611Actual
13368128.362023-03-298428Actual
11641164.002023-02-268465Actual

Generated 2025-05-28 19:54:02.700 UTC