[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-09-0184111Actual
13544217.002023-05-018463Actual
4713200.002022-09-018414Budget
25235317.752024-03-318418Actual
30514212.002024-08-318465Actual
1928468.852023-10-0184111Actual
1621868.852023-07-0284111Actual
39220189.062025-04-0184612Actual
789696.002022-12-028413Actual
4853190.002022-09-018415Actual
3405100.002022-08-018413Budget
3865467.002025-04-018456Actual
27693111.402024-05-3184611Actual
2042126.292023-11-0184511Actual
22606309.002024-01-308413Actual
26991204.002024-05-318464Actual
6636117.752022-10-018428Actual
28234220.002024-07-018465Actual
27195135.002024-05-318436Actual
3520444.002024-12-308456Actual
2757853.952024-05-3184211Actual
1969083.002023-11-018473Actual
21220346.542023-12-028418Actual
2299252.002024-01-308446Actual
1727135.002022-06-018436Actual
2642690.122024-04-3084111Actual
24112211.002024-02-298417Actual
31037102.892024-08-3184311Actual
30030103.952024-07-3184112Actual
1801069.002023-09-018466Actual
16126132.902023-07-028428Actual
1429145.442023-05-0184311Actual
12769108.002023-04-018465Actual
2034020.972023-11-0184211Actual
3734200.002022-08-018415Budget
1936634.802023-10-0184411Actual
1230090.002023-03-018468Budget
738570.002022-11-018446Budget
284100.002022-05-018464Budget
2875773.102024-07-0184311Actual
38899195.022025-04-018468Actual
24265211.692024-02-298468Actual
2606690.002024-04-308436Actual
22726189.002024-01-308414Actual
1728100.002022-06-018436Budget
2193464.002023-12-308416Actual
3733147.002022-08-018415Actual
850665.002022-12-028446Actual
30890179.872024-08-318428Actual
3901263.532025-04-0184311Actual
1411139.002022-06-018464Actual
631050.002022-10-018456Budget
1830712.462023-09-0184211Actual
38361395.002025-04-018414Actual
2543729.482024-03-3184411Actual
20254196.542023-11-018468Actual
3857453.002025-04-018426Actual
22131184.002023-12-308417Actual
1523868.852023-06-0184111Actual
15750143.002023-07-028465Actual
3833354.002025-04-018473Actual
2343013.532024-01-3084511Actual
6039200.002022-10-018465Budget
979200.002022-05-018418Budget
8754148.002022-12-028467Actual
20783125.002023-12-028464Actual
30627103.002024-08-318436Actual
220990.002022-06-018468Budget
28702165.662024-07-0184111Actual
5383118.002022-09-018467Actual
35004297.002024-12-308415Actual
294050.002022-07-028456Budget
3918650.762025-04-0184212Actual
3654100.002022-08-018464Budget
2039443.312023-11-0184411Actual
2057113.532023-11-0184612Actual
2254915.652023-12-3084612Actual
4994100.002022-09-018416Budget
2893122.042024-07-0184212Actual
1131270.002023-03-018463Budget
32764250.002024-10-318465Actual
19810135.002023-11-018415Actual
4915200.002022-09-018465Budget
1342990.002023-04-018468Budget
2204139.002023-12-308456Actual
34946249.002024-12-308464Actual
1939326.292023-10-0184511Actual
2749100.002022-07-028416Budget
28524213.002024-07-018467Actual
23143232.002024-01-308467Actual
24852122.002024-03-318415Actual
14054214.002023-05-018467Actual
34911403.002024-12-308414Actual
9019100.002022-12-308413Budget
513853.002022-09-018446Actual
24232146.542024-02-298428Actual
26837300.002024-05-318413Actual
2136829.482023-12-0284211Actual
27897204.762024-05-3184213Actual
24887125.002024-03-318465Actual
3747892.002025-03-018446Actual
29856165.662024-07-3184111Actual
130218.002022-06-018473Actual
34734117.042024-12-0184613Actual
13242158.002023-04-018467Actual
37246288.002025-03-018464Actual
122592.002022-06-018463Actual
13665134.002023-05-018464Actual
12567200.002023-04-018414Budget
285145.002022-05-018464Actual
2648144.382024-04-3084311Actual
13725182.002023-05-018415Actual
3005823.102024-07-3184212Actual
30769315.002024-08-318417Actual
36444367.002025-01-308417Actual
11438200.002023-03-018414Budget
2724743.002024-05-318456Actual
401580.002022-08-018446Budget
2337639.062024-01-3084311Actual
2405555.002024-02-298466Actual
29140360.002024-07-318413Actual
31512364.002024-09-308414Actual
12112113.002023-03-018467Actual
26305484.422024-04-308418Actual

Generated 2025-05-31 23:42:48.066 UTC