[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002022-12-278416Budget
3488379.002024-12-278473Actual
37339208.002025-02-268465Actual
14770102.002023-05-298465Actual
10985100.002023-01-278467Budget
30209134.592024-07-2884613Actual
9480123.002022-12-278416Actual
551090.002022-08-298428Budget
1360379.002023-04-288473Actual
915621.002022-12-278473Actual
33888239.002024-11-288465Actual
2034020.972023-10-2984211Actual
12190201.082023-02-268418Actual
3592213.002022-07-298414Actual
4713200.002022-08-298414Budget
3654100.002022-07-298464Budget
2846100.002022-06-298436Budget
33584206.522024-10-2884613Actual
9868100.002022-12-278467Budget
8222160.002022-11-298415Actual
2254915.652023-12-2784612Actual
565194.002022-09-288413Actual
34702152.132024-11-2884213Actual
1928468.852023-09-2884111Actual
366200.002022-04-288415Budget
1962200.002022-05-298417Budget
17158107.142023-07-298428Actual
2296685.002024-01-278436Actual
39100132.682025-03-2984611Actual
23971105.002024-02-268436Actual
31605235.002024-09-278415Actual
3440985.872024-11-2884311Actual
1866241.002023-09-288473Actual
1730530.552023-07-2984311Actual
25142276.002024-03-288417Actual
30177164.412024-07-2884213Actual
24887125.002024-03-288465Actual
8833199.572022-11-298418Actual
15118334.422023-05-298418Actual
38779222.002025-03-298467Actual
21631268.002023-12-278413Actual
2134053.952023-11-2984111Actual
2763290.122024-05-2884411Actual
1833433.742023-08-2984311Actual
452694.002022-08-298413Actual
3035884.002024-08-288473Actual
29388189.002024-07-288465Actual
3213573.102024-09-2784211Actual
412290.002022-07-298466Budget
35415182.902024-12-278428Actual
1594869.002023-06-298466Actual
3573550.762024-12-2784212Actual
37686385.942025-02-268418Actual
30092150.762024-07-2884612Actual
1310090.002023-03-298466Budget
27372223.002024-05-288467Actual
4341100.002022-07-298418Budget
907880.002022-12-278463Budget
3791513.532025-02-2684511Actual
2291177.002024-01-278416Actual
16098305.632023-06-298418Actual
1289736.002023-03-298426Actual
21248176.842023-11-298428Actual
4916145.002022-08-298465Actual
32822127.002024-10-288416Actual
23263131.392024-01-278468Actual
2207478.002023-12-278466Actual
3458335.872024-11-2884212Actual
215418.212023-11-2984112Actual
11500144.002023-02-268464Actual
4853190.002022-08-298415Actual
29856165.662024-07-2884111Actual
31156105.022024-08-2884112Actual
728950.002022-10-298426Budget
38489259.002025-03-298465Actual
7708200.002022-10-298418Budget
2549760.332024-03-2884611Actual
1827961.402023-08-2984111Actual
518557.002022-08-298456Actual
6510100.002022-09-288467Budget
2337639.062024-01-2784311Actual
626280.002022-09-288446Budget
3446328.422024-11-2884511Actual
2884582.682024-06-2884611Actual
3742432.002025-02-268426Actual
29140360.002024-07-288413Actual
1848010.332023-08-2984112Actual
1431831.612023-04-2884411Actual
6215120.002022-09-288436Actual
27751116.722024-05-2884112Actual
2402357.002024-02-268456Actual
2399767.002024-02-268446Actual
11252100.002023-02-268413Budget
2072044.002023-11-298473Actual
37211424.002025-02-268414Actual
557180.002022-08-298468Budget
69850.002022-04-288456Budget
10518123.002023-01-278465Actual
795780.002022-11-298463Budget
11641164.002023-02-268465Actual
69747.002022-04-288456Actual
611894.002022-09-288416Actual
26210270.002024-04-278417Actual
3638792.002025-01-278466Actual
6448240.002022-09-288417Actual
12629156.002023-03-298464Actual
1689590.002023-07-298436Actual
10846103.002023-01-278466Actual
3334794.382024-10-2884611Actual
2579357.002024-04-278473Actual
37888107.142025-02-2684411Actual
28234220.002024-06-288465Actual
756100.002022-04-288466Budget
2148345.442023-11-2984611Actual
29972102.892024-07-2884611Actual
4774100.002022-08-298464Budget
7570200.002022-10-298417Budget
20875161.002023-11-298465Actual
1901483.002023-09-288466Actual
2144910.332023-11-2984511Actual
9947325.332022-12-278418Actual
12769108.002023-03-298465Actual
7337100.002022-10-298436Budget
2334936.932024-01-2784211Actual

Generated 2025-05-28 03:42:56.701 UTC