[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-09-288464Actual
24675192.002024-03-288463Actual
122480.002022-05-298463Budget
28903105.022024-06-2884112Actual
1117490.002023-01-278468Budget
10135100.002023-01-278413Budget
23108196.002024-01-278417Actual
38454215.002025-03-298415Actual
1485531.002023-05-298426Actual
3870110.002022-07-298416Actual
28582492.002024-06-288418Actual
1426412.462023-04-2884211Actual
3553570.972024-12-2784211Actual
29764176.842024-07-288428Actual
30572112.002024-08-288416Actual
1431831.612023-04-2884411Actual
29140360.002024-07-288413Actual
1931213.532023-09-2884211Actual
1801069.002023-08-298466Actual
163094.002022-05-298416Actual
4201129.002022-07-298417Actual
1350180.002022-05-298414Actual
898119.002022-04-288467Actual
7162100.002022-10-298465Budget
7241100.002022-10-298416Budget
18724120.002023-09-288464Actual
35507120.972024-12-2784111Actual
10926200.002023-01-278417Budget
11579200.002023-02-268415Budget
205137.142023-10-2984112Actual
27812189.062024-05-2884612Actual
33641293.002024-11-288413Actual
5384100.002022-08-298467Budget
28965129.482024-06-2884612Actual
274897.002022-06-298416Actual
1995897.002023-10-298436Actual
10380100.002023-01-278464Budget
893991.992022-11-298468Actual
2104051.002023-11-298456Actual
1084790.002023-01-278466Budget
2458310.332024-02-2684612Actual
2394315.002024-02-268426Actual
1376097.002023-04-288465Actual
9343136.002022-12-278415Actual
174515.012023-07-2984112Actual
579136.002022-09-288473Actual
1176940.002023-02-268426Budget
3968100.002022-07-298436Budget
1382097.002023-04-288416Actual
284100.002022-04-288464Budget
65072.002022-04-288446Actual
1827961.402023-08-2984111Actual
35886141.612024-12-2784613Actual
32107149.702024-09-2784111Actual
401491.002022-07-298446Actual
22285145.022023-12-278468Actual
7708200.002022-10-298418Budget
8612100.002022-11-298466Actual
2944696.002024-07-288416Actual
12049164.002023-02-268417Actual
1310090.002023-03-298466Budget
3290386.002024-10-288446Actual
1631100.002022-05-298416Budget
12112113.002023-02-268467Actual
2765940.122024-05-2884511Actual
2289100.002022-06-298413Budget
17625.002022-04-288473Actual
1303968.002023-03-298456Actual
803527.002022-11-298473Actual
37748261.692025-02-268468Actual
3739799.002025-02-268416Actual
888190.002022-11-298428Budget
4713200.002022-08-298414Budget
13631137.002023-04-288414Actual
2201564.002023-12-278446Actual
7338117.002022-10-298436Actual
13179148.002023-03-298417Actual
9265200.002022-12-278464Budget
1392743.002023-04-288456Actual
962568.002022-12-278446Actual
3067949.002024-08-288456Actual
9946200.002022-12-278418Budget
30862542.002024-08-288418Actual
1735912.462023-07-2984511Actual
7102100.002022-10-298415Budget
1627331.612023-06-2984311Actual
8459120.002022-11-298436Actual
22224251.092023-12-278418Actual
756100.002022-04-288466Budget
33053236.002024-10-288467Actual
162469.272023-06-2984211Actual
1594869.002023-06-298466Actual
32551177.002024-10-288463Actual
5511135.932022-08-298428Actual
3284929.002024-10-288426Actual
32877109.002024-10-288436Actual
3676639.062025-01-2784511Actual
55530.002022-04-288426Budget
255826.082024-03-2884212Actual
28141201.002024-06-288464Actual
7756104.112022-10-298428Actual
7569240.002022-10-298417Actual
26837300.002024-05-288413Actual
3404113.002022-07-298413Actual
38184239.852025-02-2684613Actual
17926112.002023-08-298436Actual
1019470.002023-01-278463Budget
579040.002022-09-288473Budget
19071233.002023-09-288417Actual
962470.002022-12-278446Budget
29260327.002024-07-288414Actual
3005823.102024-07-2884212Actual
32764250.002024-10-288465Actual
12770100.002023-03-298465Budget
10320180.002023-01-278414Actual
1197178.002023-02-268466Actual
1526611.402023-05-2984211Actual
2716739.002024-05-288426Actual
164465.012023-06-2984212Actual
1591549.002023-06-298456Actual
3455592.252024-11-2884112Actual
37211424.002025-02-268414Actual
3405100.002022-07-298413Budget
25263158.662024-03-288428Actual

Generated 2025-05-28 17:38:34.832 UTC