[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-288418Budget
2603818.002024-04-278426Actual
32551177.002024-10-288463Actual
10320180.002023-01-278414Actual
10135100.002023-01-278413Budget
1544514.592023-05-2984612Actual
2650840.122024-04-2784411Actual
30092150.762024-07-2884612Actual
1304060.002023-03-298456Budget
30421273.002024-08-288464Actual
2958684.002024-07-288466Actual
2305185.002024-01-278466Actual
34826191.002024-12-278463Actual
26957309.002024-05-288414Actual
37304259.002025-02-268415Actual
4915200.002022-08-298465Budget
32459118.802024-09-2784613Actual
1797831.002023-08-298456Actual
2993892.252024-07-2884411Actual
3968100.002022-07-298436Budget
3067949.002024-08-288456Actual
225165.012023-12-2784112Actual
194843.952023-09-2884112Actual
11818117.002023-02-268436Actual
1186474.002023-02-268446Actual
1933917.782023-09-2884311Actual
35507120.972024-12-2784111Actual
16160211.692023-06-298468Actual
1390159.002023-04-288446Actual
557180.002022-08-298468Budget
2355311.402024-01-2784612Actual
12299110.172023-02-268468Actual
1725064.592023-07-2984111Actual
3854788.002025-03-298416Actual
3734200.002022-07-298415Budget
29643329.002024-07-288417Actual
27430357.152024-05-288418Actual
25297166.242024-03-288468Actual
1551100.002022-05-298465Budget
10694124.002023-01-278436Actual
1990385.002023-10-298416Actual
6216100.002022-09-288436Budget
20221146.542023-10-298428Actual
2405555.002024-02-268466Actual
1176940.002023-02-268426Budget
1303968.002023-03-298456Actual
9867121.002022-12-278467Actual
31929280.002024-09-278467Actual
27195135.002024-05-288436Actual
22726189.002024-01-278414Actual
2944696.002024-07-288416Actual
6962200.002022-10-298414Budget
4854200.002022-08-298415Budget
22224251.092023-12-278418Actual
3065360.002024-08-288446Actual
35294307.002024-12-278417Actual
426116.002022-04-288465Actual
1026114.722022-04-288428Actual
8143200.002022-11-298464Budget
28582492.002024-06-288418Actual
182250.002022-05-298456Budget
1423657.142023-04-2884111Actual
13509294.002023-04-288413Actual
518650.002022-08-298456Budget
36444367.002025-01-278417Actual
28489404.002024-06-288417Actual
2533130.002022-06-298464Actual
28965129.482024-06-2884612Actual
2432352.892024-02-2684111Actual
1139130.002023-02-268473Budget
631050.002022-09-288456Budget
31640231.002024-09-278465Actual
2101469.002023-11-298446Actual
1583517.002023-06-298426Actual
6509161.002022-09-288467Actual
31427180.002024-09-278463Actual
999590.002022-12-278428Budget
3573550.762024-12-2784212Actual
35004297.002024-12-278415Actual
27372223.002024-05-288467Actual
1727823.102023-07-2984211Actual
9264174.002022-12-278464Actual
346766.002022-07-298463Actual
1765835.002023-08-298473Actual
29175182.002024-07-288463Actual
122592.002022-05-298463Actual
4448131.392022-07-298468Actual
11064251.092023-01-278418Actual
23263131.392024-01-278468Actual
30177164.412024-07-2884213Actual
1396076.002023-04-288466Actual
524590.002022-08-298466Budget
3292943.002024-10-288456Actual
65072.002022-04-288446Actual
29764176.842024-07-288428Actual
163094.002022-05-298416Actual
13725182.002023-04-288415Actual
2609248.002024-04-278446Actual
3791200.002022-07-298465Budget
38779222.002025-03-298467Actual
8754148.002022-11-298467Actual
738570.002022-10-298446Budget
1995897.002023-10-298436Actual
16569180.002023-07-298463Actual
4774100.002022-08-298464Budget
1223984.422023-02-268428Actual
3812697.742025-02-2684113Actual
23971105.002024-02-268436Actual
2473236.002024-03-288473Actual
34497149.702024-11-2884611Actual
2201564.002023-12-278446Actual
8283100.002022-11-298465Budget
24760189.002024-03-288414Actual
795780.002022-11-298463Budget
1064541.002023-01-278426Actual
20748218.002023-11-298414Actual
27693111.402024-05-2884611Actual
2728082.002024-05-288466Actual
466540.002022-08-298473Budget
10985100.002023-01-278467Budget
3216279.482024-09-2784311Actual
12628100.002023-03-298464Budget
1223880.002023-02-268428Budget
8284116.002022-11-298465Actual

Generated 2025-05-28 22:13:30.990 UTC