[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-288464Actual
13180200.002023-03-298417Budget
616645.002022-09-288426Actual
27082162.002024-05-288465Actual
1176940.002023-02-268426Budget
8612100.002022-11-298466Actual
2549760.332024-03-2884611Actual
11439231.002023-02-268414Actual
7337100.002022-10-298436Budget
2837378.002024-06-288446Actual
1684098.002023-07-298416Actual
2724743.002024-05-288456Actual
2178485.002023-12-278464Actual
29353262.002024-07-288415Actual
669880.002022-09-288468Budget
2873043.312024-06-2884211Actual
513853.002022-08-298446Actual
9577117.002022-12-278436Actual
24232146.542024-02-268428Actual
6588220.782022-09-288418Actual
17072142.002023-07-298467Actual
2139550.762023-11-2984311Actual
1990385.002023-10-298416Actual
2579357.002024-04-278473Actual
33676168.002024-11-288463Actual
28965129.482024-06-2884612Actual
18221182.902023-08-298468Actual
21631268.002023-12-278413Actual
952850.002022-12-278426Budget
38184239.852025-02-2684613Actual
2201564.002023-12-278446Actual
1936634.802023-09-2884411Actual
4340184.422022-07-298418Actual
9344100.002022-12-278415Budget
518650.002022-08-298456Budget
5899100.002022-09-288464Budget
2692986.002024-05-288473Actual
7102100.002022-10-298415Budget
3792185.002022-07-298465Actual
1882100.002022-05-298466Budget
255557.142024-03-2884112Actual
3865467.002025-03-298456Actual
177590.002022-05-298446Budget
2004369.002023-10-298466Actual
33053236.002024-10-288467Actual
164778.212023-06-2984612Actual
2611177.002022-06-298415Actual
19599288.002023-10-298413Actual
22224251.092023-12-278418Actual
36062433.002025-01-278414Actual
366200.002022-04-288415Budget
2845130.002022-06-298436Actual
2057113.532023-10-2984612Actual
36154275.002025-01-278415Actual
10459156.002023-01-278415Actual
29678237.002024-07-288467Actual
2332156.082024-01-2784111Actual
2340347.572024-01-2784411Actual
32341153.952024-09-2784612Actual
24204270.782024-02-268418Actual
12628100.002023-03-298464Budget
1632712.462023-06-2984511Actual
3224984.802024-09-2784611Actual
188377.002022-05-298466Actual
26780141.612024-04-2784613Actual
1131377.002023-02-268463Actual
13631137.002023-04-288414Actual
16098305.632023-06-298418Actual
1583517.002023-06-298426Actual
12770100.002023-03-298465Budget
24760189.002024-03-288414Actual
9994179.872022-12-278428Actual
34001123.002024-11-288436Actual
3183889.002024-09-278466Actual
34675134.592024-11-2884113Actual
25177198.002024-03-288467Actual
3148477.002024-09-278473Actual
1866241.002023-09-288473Actual
6963180.002022-10-298414Actual
1059790.002023-01-278416Budget
205403.952023-10-2984212Actual
28022222.002024-06-288463Actual
33139172.302024-10-288428Actual
37748261.692025-02-268468Actual
1962200.002022-05-298417Budget
35768205.022024-12-2784612Actual
504350.002022-08-298426Budget
37091396.002025-02-268413Actual
3593200.002022-07-298414Budget
10321200.002023-01-278414Budget
25263158.662024-03-288428Actual
242730.002022-06-298473Budget
255826.082024-03-2884212Actual
36103.002022-04-288413Actual
1382097.002023-04-288416Actual
11501100.002023-02-268464Budget
2749100.002022-06-298416Budget
25142276.002024-03-288417Actual
35152114.002024-12-278436Actual
2101469.002023-11-298446Actual
38744355.002025-03-298417Actual
1730530.552023-07-2984311Actual
1836133.742023-08-2984411Actual
2435123.102024-02-2684211Actual
24112211.002024-02-268417Actual
17813144.002023-08-298465Actual
174515.012023-07-2984112Actual
3871100.002022-07-298416Budget
25000109.002024-03-288436Actual
1893094.002023-09-288436Actual
29643329.002024-07-288417Actual
7161135.002022-10-298465Actual
6777137.002022-10-298413Actual
8754148.002022-11-298467Actual
30924281.392024-08-288468Actual
182250.002022-05-298456Budget
5978200.002022-09-288415Budget
38837414.732025-03-298418Actual
28141201.002024-06-288464Actual
9867121.002022-12-278467Actual
9808192.002022-12-278417Actual
11642100.002023-02-268465Budget
2648144.382024-04-2784311Actual
34911403.002024-12-278414Actual

Generated 2025-05-28 04:56:43.287 UTC