[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-10-0184611Actual
1482881.002023-06-018416Actual
4854200.002022-09-018415Budget
1898237.002023-10-018456Actual
346766.002022-08-018463Actual
29083132.832024-07-0184613Actual
8222160.002022-12-028415Actual
12628100.002023-04-018464Budget
7629100.002022-11-018467Budget
9481100.002022-12-308416Budget
1289640.002023-04-018426Budget
21665204.002023-12-308463Actual
16160211.692023-07-028468Actual
6447200.002022-10-018417Budget
25856161.002024-04-308464Actual
9868100.002022-12-308467Budget
2405555.002024-02-298466Actual
728856.002022-11-018426Actual
177483.002022-06-018446Actual
2642690.122024-04-3084111Actual
39220189.062025-04-0184612Actual
9344100.002022-12-308415Budget
1836133.742023-09-0184411Actual
6589100.002022-10-018418Budget
2148345.442023-12-0284611Actual
1827961.402023-09-0184111Actual
7161135.002022-11-018465Actual
15060196.002023-06-018467Actual
29736425.332024-07-318418Actual
27987350.002024-07-018413Actual
1594869.002023-07-028466Actual
18605174.002023-10-018463Actual
10518123.002023-01-308465Actual
2107086.002023-12-028466Actual
2881119.912024-07-0184511Actual
3218269.272022-07-028418Actual
10380100.002023-01-308464Budget
35977205.002025-01-308463Actual
2666213.532024-04-3084612Actual
3180550.002024-09-308456Actual
1887560.002023-10-018416Actual
630942.002022-10-018456Actual
33552127.572024-10-3184213Actual
4853190.002022-09-018415Actual
27430357.152024-05-318418Actual
37034134.592025-01-3084613Actual
25177198.002024-03-318467Actual
29175182.002024-07-318463Actual
915730.002022-12-308473Budget
2615159.002024-04-308466Actual
11439231.002023-03-018414Actual
2656944.382024-04-3084611Actual
3408578.002024-12-018466Actual
31987411.692024-09-308418Actual
37339208.002025-03-018465Actual
4712196.002022-09-018414Actual
14524252.002023-06-018413Actual
855362.002022-12-028456Actual
2157413.532023-12-0284612Actual
838200.002022-05-018417Budget
21127160.002023-12-028417Actual
19071233.002023-10-018417Actual
177590.002022-06-018446Budget
444780.002022-08-018468Budget
683680.002022-11-018463Budget
1251842.002023-04-018473Actual
332590.002022-07-028468Budget
4915200.002022-09-018465Budget
20663196.002023-12-028463Actual
17730.002022-05-018473Budget
1591549.002023-07-028456Actual
38489259.002025-04-018465Actual
3671276.292025-01-3084311Actual
36302125.002025-01-308436Actual
3343320.972024-10-3184212Actual
604100.002022-05-018436Budget
25263158.662024-03-318428Actual
3603460.002025-01-308473Actual
15118334.422023-06-018418Actual
2692986.002024-05-318473Actual
16654222.002023-08-018414Actual
30804240.002024-08-318467Actual
1139018.002023-03-018473Actual
4916145.002022-09-018465Actual
27458288.972024-05-318428Actual
13509294.002023-05-018413Actual
2474257.002022-07-028414Actual
35152114.002024-12-308436Actual
2039443.312023-11-0184411Actual
749180.002022-11-018466Budget
1384725.002023-05-018426Actual
1411139.002022-06-018464Actual
15537162.002023-07-028463Actual
11252100.002023-03-018413Budget
507100.002022-05-018416Budget
29501136.002024-07-318436Actual
15622155.002023-07-028414Actual
2036718.842023-11-0184311Actual
38602138.002025-04-018436Actual
38865149.572025-04-018428Actual
144098.212023-05-0184112Actual
1694739.002023-08-018456Actual
2402357.002024-02-298456Actual
1244166.002023-04-018463Actual
6776100.002022-11-018413Budget
1289736.002023-04-018426Actual
518650.002022-09-018456Budget
1489216.002022-06-018415Actual
30769315.002024-08-318417Actual
12945107.002023-04-018436Actual
9947325.332022-12-308418Actual
2502660.002024-03-318446Actual
3509784.002024-12-308416Actual
15863102.002023-07-028436Actual
214980.002022-06-018428Budget
19845117.002023-11-018465Actual
1730530.552023-08-0184311Actual
3792185.002022-08-018465Actual
65190.002022-05-018446Budget
1995897.002023-11-018436Actual
2611843.002024-04-308456Actual
144365.012023-05-0184212Actual
3734200.002022-08-018415Budget
35415182.902024-12-308428Actual

Generated 2025-05-31 21:58:38.965 UTC