[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-12-0584611Actual
33525122.312024-11-0384113Actual
30177164.412024-08-0384213Actual
234880.002022-07-058463Budget
2107086.002023-12-058466Actual
897100.002022-05-048467Budget
5323200.002022-09-048417Budget
1139018.002023-03-048473Actual
24112211.002024-03-038417Actual
4774100.002022-09-048464Budget
9401100.002023-01-028465Budget
5899100.002022-10-048464Budget
6448240.002022-10-048417Actual
144365.012023-05-0484212Actual
33796204.002024-12-048464Actual
31392356.002024-10-038413Actual
1289736.002023-04-048426Actual
235219.272024-02-0284112Actual
3373363.002024-12-048473Actual
22641168.002024-02-028463Actual
1310187.002023-04-048466Actual
1490957.002023-06-048446Actual
1431831.612023-05-0484411Actual
2039443.312023-11-0484411Actual
4994100.002022-09-048416Budget
37537104.002025-03-048466Actual
3800673.102025-03-0484112Actual
2402357.002024-03-038456Actual
35039162.002025-01-028465Actual
35977205.002025-02-028463Actual
3918650.762025-04-0484212Actual
23263131.392024-02-028468Actual
1962200.002022-06-048417Budget
2601153.002024-05-038416Actual
23108196.002024-02-028417Actual
31427180.002024-10-038463Actual
20221146.542023-11-048428Actual
2875773.102024-07-0484311Actual
7023200.002022-11-048464Budget
2881119.912024-07-0484511Actual
1801069.002023-09-048466Actual
2535576.292024-04-0384111Actual
1223984.422023-03-048428Actual
32341153.952024-10-0384612Actual
2947334.002024-08-038426Actual
2777924.162024-06-0384212Actual
2843299.002024-07-048466Actual
412290.002022-08-048466Budget
3106484.802024-09-0384411Actual
4915200.002022-09-048465Budget
3292943.002024-11-038456Actual
38276179.002025-04-048463Actual
803430.002022-12-058473Budget
2757853.952024-06-0384211Actual
27693111.402024-06-0384611Actual
10985100.002023-02-028467Budget
10380100.002023-02-028464Budget
5462311.692022-09-048418Actual
19192160.182023-10-048428Actual
35004297.002025-01-028415Actual
12769108.002023-04-048465Actual
28107444.002024-07-048414Actual
2301860.002024-02-028456Actual
144098.212023-05-0484112Actual
16747160.002023-08-048415Actual
3219200.002022-07-058418Budget
36189174.002025-02-028465Actual
19633182.002023-11-048463Actual
8880117.752022-12-058428Actual
2346356.082024-02-0284611Actual
2612200.002022-07-058415Budget
636890.002022-10-048466Budget
3065360.002024-09-038446Actual
2893122.042024-07-0484212Actual
12628100.002023-04-048464Budget
38779222.002025-04-048467Actual
7629100.002022-11-048467Budget
36479249.002025-02-028467Actual
26780141.612024-05-0384613Actual
122592.002022-06-048463Actual
69747.002022-05-048456Actual
294050.002022-07-058456Budget
3791200.002022-08-048465Budget
3833354.002025-04-048473Actual
1662688.002023-08-048473Actual
38361395.002025-04-048414Actual
565194.002022-10-048413Actual
1336980.002023-04-048428Budget
30301210.002024-09-038463Actual
2021100.002022-06-048467Budget
2355311.402024-02-0284612Actual
2254915.652024-01-0284612Actual
2692986.002024-06-038473Actual
2196127.002024-01-028426Actual
2543729.482024-04-0384411Actual
9018110.002023-01-028413Actual
177590.002022-06-048446Budget
1019580.002023-02-028463Actual
3635460.002025-02-028456Actual
16569180.002023-08-048463Actual
33139172.302024-11-038428Actual
29736425.332024-08-038418Actual
1529328.422023-06-0484311Actual
255557.142024-04-0384112Actual
1942657.142023-10-0484611Actual
25856161.002024-05-038464Actual
1526611.402023-06-0484211Actual
37246288.002025-03-048464Actual
38865149.572025-04-048428Actual
16040198.002023-07-058467Actual
20193279.872023-11-048418Actual
13509294.002023-05-048413Actual
1998461.002023-11-048446Actual
30421273.002024-09-038464Actual
33467141.192024-11-0384612Actual
3148477.002024-10-038473Actual
38184239.852025-03-0484613Actual
1895647.002023-10-048446Actual
898119.002022-05-048467Actual
1733249.702023-08-0484411Actual
4262147.002022-08-048467Actual
1461538.002023-06-048473Actual
37002164.412025-02-0284213Actual
7161135.002022-11-048465Actual

Generated 2025-06-03 17:32:14.516 UTC