[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
33888239.002024-11-288465Actual
274897.002022-06-298416Actual
3172535.002024-09-278426Actual
167844.002022-05-298426Actual
3638792.002025-01-278466Actual
1027332.002023-01-278473Actual
3101036.932024-08-2884211Actual
438990.002022-07-298428Budget
756100.002022-04-288466Budget
1559449.002023-06-298473Actual
23765151.002024-02-268464Actual
458762.002022-08-298463Actual
37304259.002025-02-268415Actual
35943252.002025-01-278413Actual
14735168.002023-05-298415Actual
33854209.002024-11-288415Actual
12050200.002023-02-268417Budget
38396200.002025-03-298464Actual
3106484.802024-08-2884411Actual
215418.212023-11-2984112Actual
2057113.532023-10-2984612Actual
20841155.002023-11-298415Actual
2093369.002023-11-298416Actual
3627432.002025-01-278426Actual
1197178.002023-02-268466Actual
6448240.002022-09-288417Actual
32341153.952024-09-2784612Actual
22726189.002024-01-278414Actual
15537162.002023-06-298463Actual
838200.002022-04-288417Budget
26991204.002024-05-288464Actual
841047.002022-11-298426Actual
1019470.002023-01-278463Budget
3509784.002024-12-278416Actual
579040.002022-09-288473Budget
12993100.002023-03-298446Budget
1289736.002023-03-298426Actual
6215120.002022-09-288436Actual
37948105.022025-02-2684611Actual
245512.892024-02-2684212Actual
2893122.042024-06-2884212Actual
265359.272024-04-2784511Actual
38779222.002025-03-298467Actual
25000109.002024-03-288436Actual
28524213.002024-06-288467Actual
2346356.082024-01-2784611Actual
1310090.002023-03-298466Budget
23263131.392024-01-278468Actual
18782108.002023-09-288415Actual
27458288.972024-05-288428Actual
11439231.002023-02-268414Actual
24760189.002024-03-288414Actual
15180141.992023-05-298468Actual
31547206.002024-09-278464Actual
3742432.002025-02-268426Actual
15060196.002023-05-298467Actual
1684098.002023-07-298416Actual
2031276.292023-10-2984111Actual
1251930.002023-03-298473Budget
3213573.102024-09-2784211Actual
354540.002022-07-298473Budget
1836133.742023-08-2984411Actual
9018110.002022-12-278413Actual
28702165.662024-06-2884111Actual
24146158.002024-02-268467Actual
16782164.002023-07-298465Actual
18817165.002023-09-288465Actual
10459156.002023-01-278415Actual
3219200.002022-06-298418Budget
2881119.912024-06-2884511Actual
19810135.002023-10-298415Actual
30209134.592024-07-2884613Actual
743240.002022-10-298456Budget
14770102.002023-05-298465Actual
2443211.402024-02-2684511Actual
33761316.002024-11-288414Actual
34296193.512024-11-288468Actual
3635460.002025-01-278456Actual
1059790.002023-01-278416Budget
9344100.002022-12-278415Budget
1993030.002023-10-298426Actual
9946200.002022-12-278418Budget
34001123.002024-11-288436Actual
13320200.002023-03-298418Budget
2749100.002022-06-298416Budget
39220189.062025-03-2984612Actual
3443682.682024-11-2884411Actual
35387410.182024-12-278418Actual
1797831.002023-08-298456Actual
1833433.742023-08-2984311Actual
36565191.992025-01-278428Actual
35507120.972024-12-2784111Actual
39100132.682025-03-2984611Actual
102780.002022-04-288428Budget
12566193.002023-03-298414Actual
1429145.442023-04-2884311Actual
2042126.292023-10-2984511Actual
38837414.732025-03-298418Actual
28965129.482024-06-2884612Actual
3679882.682025-01-2784611Actual
8692155.002022-11-298417Actual
2601153.002024-04-278416Actual
1887560.002023-09-288416Actual
33111352.602024-10-288418Actual
12299110.172023-02-268468Actual
3405100.002022-07-298413Budget
1197090.002023-02-268466Budget
30627103.002024-08-288436Actual
2692986.002024-05-288473Actual
31929280.002024-09-278467Actual
1111280.002023-01-278428Budget
23730195.002024-02-268414Actual
1662688.002023-07-298473Actual
3512439.002024-12-278426Actual
8143200.002022-11-298464Budget
1186474.002023-02-268446Actual
1532044.382023-05-2984411Actual
2505229.002024-03-288456Actual
26957309.002024-05-288414Actual
65072.002022-04-288446Actual
2533130.002022-06-298464Actual
3326140.482022-06-298468Actual
12378107.002023-03-298413Actual

Generated 2025-05-28 18:00:18.380 UTC