[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-08-028463Budget
756100.002022-05-028466Budget
24640333.002024-04-018413Actual
3688420.972025-01-3184212Actual
12112113.002023-03-028467Actual
1191139.002023-03-028456Actual
3592213.002022-08-028414Actual
1360379.002023-05-028473Actual
35943252.002025-01-318413Actual
4712196.002022-09-028414Actual
5384100.002022-09-028467Budget
1111280.002023-01-318428Budget
294050.002022-07-038456Budget
4775153.002022-09-028464Actual
2435123.102024-03-0184211Actual
33053236.002024-11-018467Actual
466540.002022-09-028473Budget
214980.002022-06-028428Budget
7897100.002022-12-038413Budget
36103.002022-05-028413Actual
2201564.002023-12-318446Actual
8753100.002022-12-038467Budget
636967.002022-10-028466Actual
130218.002022-06-028473Actual
177483.002022-06-028446Actual
1304060.002023-04-028456Budget
17778110.002023-09-028415Actual
3458335.872024-12-0284212Actual
23858143.002024-03-018465Actual
3172535.002024-10-018426Actual
3183889.002024-10-018466Actual
17926112.002023-09-028436Actual
25263158.662024-04-018428Actual
1078860.002023-01-318456Budget
27812189.062024-06-0184612Actual
23823162.002024-03-018415Actual
3857453.002025-04-028426Actual
3440985.872024-12-0284311Actual
3290386.002024-11-018446Actual
1303968.002023-04-028456Actual
37861102.892025-03-0284311Actual
1005670.002022-12-318468Budget
1895647.002023-10-028446Actual
1197090.002023-03-028466Budget
1627331.612023-07-0384311Actual
34791323.002024-12-318413Actual
33019353.002024-11-018417Actual
20254196.542023-11-028468Actual
167844.002022-06-028426Actual
2343013.532024-01-3184511Actual
10135100.002023-01-318413Budget
1244070.002023-04-028463Budget
164778.212023-07-0384612Actual
979200.002022-05-028418Budget
3326140.482022-07-038468Actual
36599184.422025-01-318468Actual
3582671.432024-12-3184113Actual
31218162.462024-09-0184612Actual
10740105.002023-01-318446Actual
28107444.002024-07-028414Actual
2645439.062024-05-0184211Actual
907880.002022-12-318463Budget
55530.002022-05-028426Budget
3803419.912025-03-0284212Actual
20628333.002023-12-038413Actual
9947325.332022-12-318418Actual
2204139.002023-12-318456Actual
9578100.002022-12-318436Budget
1284891.002023-04-028416Actual
30177164.412024-08-0184213Actual
4388157.142022-08-028428Actual
2332156.082024-01-3184111Actual
38153118.802025-03-0284213Actual
9946200.002022-12-318418Budget
3635460.002025-01-318456Actual
27458288.972024-06-018428Actual
2432352.892024-03-0184111Actual
861380.002022-12-038466Budget
3127678.452024-09-0184113Actual
31427180.002024-10-018463Actual
1630041.192023-07-0384411Actual
39039115.652025-04-0284411Actual
1396076.002023-05-028466Actual
26872252.002024-06-018463Actual
1167100.002022-06-028413Budget
174785.012023-08-0284212Actual
39278106.522025-04-0284113Actual
30421273.002024-09-018464Actual
1890233.002023-10-028426Actual
3292943.002024-11-018456Actual
25000109.002024-04-018436Actual
14142117.752023-05-028428Actual
2193464.002023-12-318416Actual
1244166.002023-04-028463Actual
3968100.002022-08-028436Budget
33139172.302024-11-018428Actual
1962200.002022-06-028417Budget
2722195.002024-06-018446Actual
34675134.592024-12-0284113Actual
3854788.002025-04-028416Actual
1887560.002023-10-028416Actual
1827961.402023-09-0284111Actual
898119.002022-05-028467Actual
978235.932022-05-028418Actual
18782108.002023-10-028415Actual
2334936.932024-01-3184211Actual
611894.002022-10-028416Actual
18102129.002023-09-028467Actual
1535467.782023-06-0284611Actual
28022222.002024-07-028463Actual
31753125.002024-10-018436Actual
1636136.932023-07-0384611Actual
6119100.002022-10-028416Budget
32516293.002024-11-018413Actual
234963.002022-07-038463Actual
579136.002022-10-028473Actual
2502660.002024-04-018446Actual
16098305.632023-07-038418Actual
27195135.002024-06-018436Actual
27049241.002024-06-018415Actual
15622155.002023-07-038414Actual
12993100.002023-04-028446Budget
2473236.002024-04-018473Actual
3509784.002024-12-318416Actual

Generated 2025-06-01 23:29:12.884 UTC