[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-318414Budget
1005670.002022-12-318468Budget
29083132.832024-07-0284613Actual
7101130.002022-11-028415Actual
4916145.002022-09-028465Actual
12707189.002023-04-028415Actual
24887125.002024-04-018465Actual
14114301.092023-05-028418Actual
34911403.002024-12-318414Actual
22224251.092023-12-318418Actual
9204220.002022-12-318414Actual
33139172.302024-11-018428Actual
12111100.002023-03-028467Budget
242730.002022-07-038473Budget
9578100.002022-12-318436Budget
27693111.402024-06-0184611Actual
9868100.002022-12-318467Budget
1299299.002023-04-028446Actual
38396200.002025-04-028464Actual
1197090.002023-03-028466Budget
29501136.002024-08-018436Actual
626280.002022-10-028446Budget
5572123.812022-09-028468Actual
3328665.652024-11-0184311Actual
6216100.002022-10-028436Budget
565194.002022-10-028413Actual
16534318.002023-08-028413Actual
2196127.002023-12-318426Actual
571370.002022-10-028463Budget
13509294.002023-05-028413Actual
2405555.002024-03-018466Actual
1583517.002023-07-038426Actual
3865467.002025-04-028456Actual
15180141.992023-06-028468Actual
2958684.002024-08-018466Actual
1423657.142023-05-0284111Actual
31640231.002024-10-018465Actual
14770102.002023-06-028465Actual
3671276.292025-01-3184311Actual
1962200.002022-06-028417Budget
3334794.382024-11-0184611Actual
2210145.022022-06-028468Actual
504350.002022-09-028426Budget
234963.002022-07-038463Actual
2645439.062024-05-0184211Actual
1284990.002023-04-028416Budget
17730.002022-05-028473Budget
3573550.762024-12-3184212Actual
34177184.002024-12-028467Actual
24640333.002024-04-018413Actual
3005823.102024-08-0184212Actual
2021100.002022-06-028467Budget
551090.002022-09-028428Budget
31392356.002024-10-018413Actual
37126263.002025-03-028463Actual
29678237.002024-08-018467Actual
24232146.542024-03-018428Actual
861380.002022-12-038466Budget
29023106.522024-07-0284113Actual
34142333.002024-12-028417Actual
22252122.302023-12-318428Actual
26305484.422024-05-018418Actual
245512.892024-03-0184212Actual
518557.002022-09-028456Actual
21876105.002023-12-318465Actual
18160246.542023-09-028418Actual
2157413.532023-12-0384612Actual
11720108.002023-03-028416Actual
6962200.002022-11-028414Budget
23108196.002024-01-318417Actual
32107149.702024-10-0184111Actual
3183889.002024-10-018466Actual
31698108.002024-10-018416Actual
245247.142024-03-0184112Actual
2502660.002024-04-018446Actual
2670179.002022-07-038465Actual
37034134.592025-01-3184613Actual
30862542.002024-09-018418Actual
12379100.002023-04-028413Budget
789696.002022-12-038413Actual
1733249.702023-08-0284411Actual
7629100.002022-11-028467Budget
11641164.002023-03-028465Actual
4340184.422022-08-028418Actual
636890.002022-10-028466Budget
12770100.002023-04-028465Budget
3106484.802024-09-0184411Actual
1191139.002023-03-028456Actual
3177971.002024-10-018446Actual
7161135.002022-11-028465Actual
894070.002022-12-038468Budget
26957309.002024-06-018414Actual
2245877.362023-12-3184611Actual
37091396.002025-03-028413Actual
3325959.272024-11-0184211Actual
33053236.002024-11-018467Actual
907880.002022-12-318463Budget
13321243.512023-04-028418Actual
1942657.142023-10-0284611Actual
27082162.002024-06-018465Actual
10134105.002023-01-318413Actual
289291.002022-07-038446Actual
466436.002022-09-028473Actual
34702152.132024-12-0284213Actual
452694.002022-09-028413Actual
2609248.002024-05-018446Actual
2656944.382024-05-0184611Actual
401491.002022-08-028446Actual
21665204.002023-12-318463Actual
616645.002022-10-028426Actual
1931213.532023-10-0284211Actual
756100.002022-05-028466Budget
2432352.892024-03-0184111Actual
1969083.002023-11-028473Actual
781770.002022-11-028468Budget
37628271.002025-03-028467Actual
3127678.452024-09-0184113Actual
2291177.002024-01-318416Actual
1172190.002023-03-028416Budget
915730.002022-12-318473Budget
1730530.552023-08-0284311Actual
3139100.002022-07-038467Budget
6447200.002022-10-028417Budget
3745299.002025-03-028436Actual

Generated 2025-06-01 09:08:13.349 UTC