[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-07-0284611Actual
29353262.002024-07-318415Actual
691430.002022-11-018473Budget
504350.002022-09-018426Budget
1027332.002023-01-308473Actual
1411139.002022-06-018464Actual
3523787.002024-12-308466Actual
37304259.002025-03-018415Actual
12378107.002023-04-018413Actual
1303968.002023-04-018456Actual
2881119.912024-07-0184511Actual
18160246.542023-09-018418Actual
3290386.002024-10-318446Actual
5463100.002022-09-018418Budget
2101200.002022-06-018418Budget
21989111.002023-12-308436Actual
401491.002022-08-018446Actual
33111352.602024-10-318418Actual
12049164.002023-03-018417Actual
23858143.002024-02-298465Actual
24146158.002024-02-298467Actual
9578100.002022-12-308436Budget
1027230.002023-01-308473Budget
33231160.342024-10-3184111Actual
3334794.382024-10-3184611Actual
1939326.292023-10-0184511Actual
2944696.002024-07-318416Actual
855440.002022-12-028456Budget
2656944.382024-04-3084611Actual
16005218.002023-07-028417Actual
23143232.002024-01-308467Actual
2923282.002024-07-318473Actual
1733249.702023-08-0184411Actual
3679882.682025-01-3084611Actual
1750914.592023-08-0184612Actual
11501100.002023-03-018464Budget
34946249.002024-12-308464Actual
9867121.002022-12-308467Actual
19071233.002023-10-018417Actual
30890179.872024-08-318428Actual
978235.932022-05-018418Actual
34263245.032024-12-018428Actual
15060196.002023-06-018467Actual
12567200.002023-04-018414Budget
8691200.002022-12-028417Budget
1304060.002023-04-018456Budget
3871100.002022-08-018416Budget
1284891.002023-04-018416Actual
2543729.482024-03-3184411Actual
2144910.332023-12-0284511Actual
1376097.002023-05-018465Actual
5650100.002022-10-018413Budget
20221146.542023-11-018428Actual
3458335.872024-12-0184212Actual
183889.272023-09-0184511Actual
23108196.002024-01-308417Actual
3183889.002024-09-308466Actual
756100.002022-05-018466Budget
2289100.002022-07-028413Budget
39039115.652025-04-0184411Actual
2269875.002024-01-308473Actual
3558972.042024-12-3084411Actual
32341153.952024-09-3084612Actual
738477.002022-11-018446Actual
5839242.002022-10-018414Actual
30627103.002024-08-318436Actual
1019580.002023-01-308463Actual
32671264.002024-10-318464Actual
6509161.002022-10-018467Actual
2305185.002024-01-308466Actual
8142155.002022-12-028464Actual
4854200.002022-09-018415Budget
25916208.002024-04-308415Actual
21842168.002023-12-308415Actual
15750143.002023-07-028465Actual
1990385.002023-11-018416Actual
3266102.602022-07-028428Actual
4261100.002022-08-018467Budget
7023200.002022-11-018464Budget
11253140.002023-03-018413Actual
4775153.002022-09-018464Actual
23229135.932024-01-308428Actual
2533130.002022-07-028464Actual
32107149.702024-09-3084111Actual
1064440.002023-01-308426Budget
35387410.182024-12-308418Actual
1962200.002022-06-018417Budget
33796204.002024-12-018464Actual
425100.002022-05-018465Budget
579040.002022-10-018473Budget
1489216.002022-06-018415Actual
8459120.002022-12-028436Actual
10741100.002023-01-308446Budget
2057113.532023-11-0184612Actual
174785.012023-08-0184212Actual
39100132.682025-04-0184611Actual
34675134.592024-12-0184113Actual
31098107.142024-08-3184611Actual
952947.002022-12-308426Actual
29175182.002024-07-318463Actual
18102129.002023-09-018467Actual
11064251.092023-01-308418Actual
14019162.002023-05-018417Actual
412290.002022-08-018466Budget
34702152.132024-12-0184213Actual
893991.992022-12-028468Actual
11438200.002023-03-018414Budget
2299252.002024-01-308446Actual
32764250.002024-10-318465Actual
3140114.002022-07-028467Actual
728856.002022-11-018426Actual
32307109.272024-09-3084112Actual
3455592.252024-12-0184112Actual
9205200.002022-12-308414Budget
14142117.752023-05-018428Actual
3326140.482022-07-028468Actual
915621.002022-12-308473Actual
24675192.002024-03-318463Actual
354540.002022-08-018473Budget
604100.002022-05-018436Budget
1730530.552023-08-0184311Actual
2749100.002022-07-028416Budget
3218269.272022-07-028418Actual
2728082.002024-05-318466Actual

Generated 2025-05-31 03:41:46.176 UTC