[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-048466Actual
1631100.002022-06-048416Budget
33676168.002024-12-048463Actual
25856161.002024-05-038464Actual
12770100.002023-04-048465Budget
3078200.002022-07-058417Budget
3739799.002025-03-048416Actual
33584206.522024-11-0384613Actual
3812697.742025-03-0484113Actual
9018110.002023-01-028413Actual
15657125.002023-07-058464Actual
37002164.412025-02-0284213Actual
893991.992022-12-058468Actual
122480.002022-06-048463Budget
2332156.082024-02-0284111Actual
12945107.002023-04-048436Actual
781895.022022-11-048468Actual
2299252.002024-02-028446Actual
3870110.002022-08-048416Actual
7756104.112022-11-048428Actual
1939326.292023-10-0484511Actual
837147.002022-05-048417Actual
13544217.002023-05-048463Actual
205137.142023-11-0484112Actual
3898563.532025-04-0484211Actual
29388189.002024-08-038465Actual
3292943.002024-11-038456Actual
1429145.442023-05-0484311Actual
4123124.002022-08-048466Actual
2148134.422022-06-048428Actual
3638792.002025-02-028466Actual
579040.002022-10-048473Budget
13241100.002023-04-048467Budget
354540.002022-08-048473Budget
9578100.002023-01-028436Budget
2193464.002024-01-028416Actual
354436.002022-08-048473Actual
1848010.332023-09-0484112Actual
6636117.752022-10-048428Actual
1931213.532023-10-0484211Actual
571370.002022-10-048463Budget
1961160.002022-06-048417Actual
2242548.632024-01-0284411Actual
24232146.542024-03-038428Actual
32729257.002024-11-038415Actual
13179148.002023-04-048417Actual
17158107.142023-08-048428Actual
3177971.002024-10-038446Actual
2998100.002022-07-058466Budget
37714272.302025-03-048428Actual
2543729.482024-04-0384411Actual
2603818.002024-05-038426Actual
20135132.002023-11-048467Actual
11817100.002023-03-048436Budget
907880.002023-01-028463Budget
3218997.572024-10-0384411Actual
6216100.002022-10-048436Budget
2096027.002023-12-058426Actual
2107086.002023-12-058466Actual
38899195.022025-04-048468Actual
27930211.782024-06-0384613Actual
2001039.002023-11-048456Actual
2291177.002024-02-028416Actual
1382097.002023-05-048416Actual
2662812.462024-05-0384112Actual
2210145.022022-06-048468Actual
36189174.002025-02-028465Actual
2399767.002024-03-038446Actual
32516293.002024-11-038413Actual
898119.002022-05-048467Actual
1739372.042023-08-0484611Actual
3325959.272024-11-0384211Actual
15060196.002023-06-048467Actual
2944696.002024-08-038416Actual
31512364.002024-10-038414Actual
3627432.002025-02-028426Actual
2831929.002024-07-048426Actual
406250.002022-08-048456Budget
855362.002022-12-058456Actual
37748261.692025-03-048468Actual
15180141.992023-06-048468Actual
38184239.852025-03-0484613Actual
10740105.002023-02-028446Actual
4340184.422022-08-048418Actual
412290.002022-08-048466Budget
691529.002022-11-048473Actual
30386326.002024-09-038414Actual
1167100.002022-06-048413Budget
2204139.002024-01-028456Actual
9343136.002023-01-028415Actual
25177198.002024-04-038467Actual
28292118.002024-07-048416Actual
37304259.002025-03-048415Actual
425100.002022-05-048465Budget
22606309.002024-02-028413Actual
3015057.392024-08-0384113Actual
3326140.482022-07-058468Actual
242631.002022-07-058473Actual
37948105.022025-03-0484611Actual
4262147.002022-08-048467Actual
15025261.002023-06-048417Actual
28702165.662024-07-0484111Actual
2072044.002023-12-058473Actual
1898237.002023-10-048456Actual
21127160.002023-12-058417Actual
25699240.002024-05-038413Actual
3405100.002022-08-048413Budget
18188117.752023-09-048428Actual
6040142.002022-10-048465Actual
8362138.002022-12-058416Actual
36302125.002025-02-028436Actual
34617174.172024-12-0484612Actual
17072142.002023-08-048467Actual
2148345.442023-12-0584611Actual
26210270.002024-05-038417Actual
26991204.002024-06-038464Actual
3218269.272022-07-058418Actual
5839242.002022-10-048414Actual
9264174.002023-01-028464Actual
2749100.002022-07-058416Budget
9401100.002023-01-028465Budget
1342990.002023-04-048468Budget
907974.002023-01-028463Actual
1392743.002023-05-048456Actual

Generated 2025-06-03 08:15:10.738 UTC