[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-308463Actual
35039162.002024-12-308465Actual
1351200.002022-06-018414Budget
3446328.422024-12-0184511Actual
265359.272024-04-3084511Actual
15502364.002023-07-028413Actual
25263158.662024-03-318428Actual
37002164.412025-01-3084213Actual
4340184.422022-08-018418Actual
3290386.002024-10-318446Actual
17730.002022-05-018473Budget
11865100.002023-03-018446Budget
11818117.002023-03-018436Actual
1890233.002023-10-018426Actual
36096241.002025-01-308464Actual
15180141.992023-06-018468Actual
3512439.002024-12-308426Actual
27195135.002024-05-318436Actual
2474257.002022-07-028414Actual
39220189.062025-04-0184612Actual
2642690.122024-04-3084111Actual
3734200.002022-08-018415Budget
10596104.002023-01-308416Actual
31640231.002024-09-308465Actual
2098899.002023-12-028436Actual
3292943.002024-10-318456Actual
234880.002022-07-028463Budget
17926112.002023-09-018436Actual
728950.002022-11-018426Budget
11817100.002023-03-018436Budget
36444367.002025-01-308417Actual
756100.002022-05-018466Budget
2777924.162024-05-3184212Actual
9808192.002022-12-308417Actual
9946200.002022-12-308418Budget
1350180.002022-06-018414Actual
32459118.802024-09-3084613Actual
1230090.002023-03-018468Budget
2757853.952024-05-3184211Actual
2579357.002024-04-308473Actual
6588220.782022-10-018418Actual
1131377.002023-03-018463Actual
518557.002022-09-018456Actual
3325959.272024-10-3184211Actual
2601153.002024-04-308416Actual
1117490.002023-01-308468Budget
2072044.002023-12-028473Actual
1942657.142023-10-0184611Actual
683793.002022-11-018463Actual
23823162.002024-02-298415Actual
1750914.592023-08-0184612Actual
2645439.062024-04-3084211Actual
144365.012023-05-0184212Actual
1931213.532023-10-0184211Actual
7161135.002022-11-018465Actual
23971105.002024-02-298436Actual
1488396.002023-06-018436Actual
3968100.002022-08-018436Budget
1005670.002022-12-308468Budget
1336980.002023-04-018428Budget
29140360.002024-07-318413Actual
2947334.002024-07-318426Actual
2289100.002022-07-028413Budget
31335136.342024-08-3184613Actual
4388157.142022-08-018428Actual
25734181.002024-04-308463Actual
2402357.002024-02-298456Actual
28022222.002024-07-018463Actual
3792185.002022-08-018465Actual
3118436.932024-08-3184212Actual
1027230.002023-01-308473Budget
12708200.002023-04-018415Budget
3266102.602022-07-028428Actual
1730530.552023-08-0184311Actual
11113128.362023-01-308428Actual
21162153.002023-12-028467Actual
565194.002022-10-018413Actual
20100224.002023-11-018417Actual
23201240.482024-01-308418Actual
14142117.752023-05-018428Actual
17778110.002023-09-018415Actual
1594869.002023-07-028466Actual
31303132.832024-08-3184213Actual
28347146.002024-07-018436Actual
571370.002022-10-018463Budget
3509784.002024-12-308416Actual
6216100.002022-10-018436Budget
39338190.732025-04-0184613Actual
3967124.002022-08-018436Actual
1739372.042023-08-0184611Actual
1901483.002023-10-018466Actual
9867121.002022-12-308467Actual
29736425.332024-07-318418Actual
11439231.002023-03-018414Actual
27337272.002024-05-318417Actual
37806114.592025-03-0184111Actual
12567200.002023-04-018414Budget
102780.002022-05-018428Budget
915730.002022-12-308473Budget
35329254.002024-12-308467Actual
5463100.002022-09-018418Budget
205137.142023-11-0184112Actual
30572112.002024-08-318416Actual
6776100.002022-11-018413Budget
3106484.802024-08-3184411Actual
12379100.002023-04-018413Budget
850770.002022-12-028446Budget
952850.002022-12-308426Budget
164198.212023-07-0284112Actual
855440.002022-12-028456Budget
28524213.002024-07-018467Actual
31512364.002024-09-308414Actual
18160246.542023-09-018418Actual
29678237.002024-07-318467Actual
3803419.912025-03-0184212Actual
1694739.002023-08-018456Actual
144098.212023-05-0184112Actual
55440.002022-05-018426Actual
6963180.002022-11-018414Actual
37686385.942025-03-018418Actual
34497149.702024-12-0184611Actual
2473236.002024-03-318473Actual
3592213.002022-08-018414Actual
20254196.542023-11-018468Actual

Generated 2025-05-31 17:04:24.458 UTC