[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-278463Actual
5899100.002022-09-288464Budget
3582671.432024-12-2784113Actual
32729257.002024-10-288415Actual
27049241.002024-05-288415Actual
2045541.192023-10-2984611Actual
30982123.102024-08-2884111Actual
3791513.532025-02-2684511Actual
3854788.002025-03-298416Actual
31218162.462024-08-2884612Actual
29353262.002024-07-288415Actual
6039200.002022-09-288465Budget
182138.002022-05-298456Actual
4448131.392022-07-298468Actual
2998100.002022-06-298466Budget
36189174.002025-01-278465Actual
37806114.592025-02-2684111Actual
425100.002022-04-288465Budget
1342990.002023-03-298468Budget
504350.002022-08-298426Budget
27897204.762024-05-2884213Actual
21876105.002023-12-278465Actual
2100219.272022-05-298418Actual
1426412.462023-04-2884211Actual
1636136.932023-06-2984611Actual
3218997.572024-09-2784411Actual
3325959.272024-10-2884211Actual
3071275.002024-08-288466Actual
452694.002022-08-298413Actual
24852122.002024-03-288415Actual
22606309.002024-01-278413Actual
2399767.002024-02-268446Actual
1387570.002023-04-288436Actual
15118334.422023-05-298418Actual
39305210.032025-03-2984213Actual
3734200.002022-07-298415Budget
915621.002022-12-278473Actual
1529328.422023-05-2984311Actual
1588955.002023-06-298446Actual
7629100.002022-10-298467Budget
15180141.992023-05-298468Actual
12379100.002023-03-298413Budget
3800673.102025-02-2684112Actual
4854200.002022-08-298415Budget
2139550.762023-11-2984311Actual
22166194.002023-12-278467Actual
37100.002022-04-288413Budget
2022128.002022-05-298467Actual
12567200.002023-03-298414Budget
1131377.002023-02-268463Actual
1084790.002023-01-278466Budget
9807200.002022-12-278417Budget
616645.002022-09-288426Actual
26366187.452024-04-278468Actual
979200.002022-04-288418Budget
36062433.002025-01-278414Actual
3718380.002025-02-268473Actual
2479486.002024-03-288464Actual
406149.002022-07-298456Actual
7709193.512022-10-298418Actual
11065200.002023-01-278418Budget
3397336.002024-11-288426Actual
1019470.002023-01-278463Budget
31987411.692024-09-278418Actual
14524252.002023-05-298413Actual
37888107.142025-02-2684411Actual
346670.002022-07-298463Budget
17601202.002023-08-298463Actual
1310090.002023-03-298466Budget
33019353.002024-10-288417Actual
3509784.002024-12-278416Actual
65072.002022-04-288446Actual
24760189.002024-03-288414Actual
16569180.002023-07-298463Actual
2873043.312024-06-2884211Actual
3455592.252024-11-2884112Actual
2543729.482024-03-2884411Actual
855362.002022-11-298456Actual
13320200.002023-03-298418Budget
11642100.002023-02-268465Budget
2763290.122024-05-2884411Actual
1893094.002023-09-288436Actual
1594869.002023-06-298466Actual
346766.002022-07-298463Actual
4202200.002022-07-298417Budget
1621868.852023-06-2984111Actual
8284116.002022-11-298465Actual
19071233.002023-09-288417Actual
23730195.002024-02-268414Actual
1544514.592023-05-2984612Actual
9946200.002022-12-278418Budget
289390.002022-06-298446Budget
838200.002022-04-288417Budget
30177164.412024-07-2884213Actual
15146126.842023-05-298428Actual
14558204.002023-05-298463Actual
3077222.002022-06-298417Actual
1833433.742023-08-2984311Actual
28234220.002024-06-288465Actual
27082162.002024-05-288465Actual
20628333.002023-11-298413Actual
1289640.002023-03-298426Budget
3632876.002025-01-278446Actual
1289736.002023-03-298426Actual
1523868.852023-05-2984111Actual
20193279.872023-10-298418Actual
354540.002022-07-298473Budget
2728082.002024-05-288466Actual
6448240.002022-09-288417Actual
15025261.002023-05-298417Actual
9947325.332022-12-278418Actual
524590.002022-08-298466Budget
2101200.002022-05-298418Budget
220990.002022-05-298468Budget
18067237.002023-08-298417Actual
2334936.932024-01-2784211Actual
524499.002022-08-298466Actual
3745299.002025-02-268436Actual
513980.002022-08-298446Budget
33584206.522024-10-2884613Actual
1795248.002023-08-298446Actual
14176145.022023-04-288468Actual
12770100.002023-03-298465Budget
195115.012023-09-2884212Actual

Generated 2025-05-28 22:21:57.868 UTC