[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-318417Actual
31335136.342024-08-3184613Actual
3558972.042024-12-3084411Actual
2299252.002024-01-308446Actual
2289100.002022-07-028413Budget
2036718.842023-11-0184311Actual
32307109.272024-09-3084112Actual
366200.002022-05-018415Budget
27458288.972024-05-318428Actual
23108196.002024-01-308417Actual
1830712.462023-09-0184211Actual
3404113.002022-08-018413Actual
524499.002022-09-018466Actual
3397336.002024-12-018426Actual
11817100.002023-03-018436Budget
6447200.002022-10-018417Budget
39305210.032025-04-0184213Actual
14114301.092023-05-018418Actual
34734117.042024-12-0184613Actual
458670.002022-09-018463Budget
2245877.362023-12-3084611Actual
1727135.002022-06-018436Actual
2474257.002022-07-028414Actual
3127678.452024-08-3184113Actual
39158113.532025-04-0184112Actual
13631137.002023-05-018414Actual
224180.002022-05-018414Actual
32636448.002024-10-318414Actual
636890.002022-10-018466Budget
22726189.002024-01-308414Actual
1493550.002023-06-018456Actual
35977205.002025-01-308463Actual
3509784.002024-12-308416Actual
611894.002022-10-018416Actual
3553570.972024-12-3084211Actual
1086107.142022-05-018468Actual
1833433.742023-09-0184311Actual
34911403.002024-12-308414Actual
33231160.342024-10-3184111Actual
13368128.362023-04-018428Actual
188377.002022-06-018466Actual
1019580.002023-01-308463Actual
55440.002022-05-018426Actual
2535576.292024-03-3184111Actual
3750462.002025-03-018456Actual
29643329.002024-07-318417Actual
14643187.002023-06-018414Actual
3177971.002024-09-308446Actual
5092100.002022-09-018436Budget
2579357.002024-04-308473Actual
38899195.022025-04-018468Actual
2098899.002023-12-028436Actual
37748261.692025-03-018468Actual
2101200.002022-06-018418Budget
952947.002022-12-308426Actual
20193279.872023-11-018418Actual
31895316.002024-09-308417Actual
27693111.402024-05-3184611Actual
4915200.002022-09-018465Budget
294050.002022-07-028456Budget
2443211.402024-02-2984511Actual
34826191.002024-12-308463Actual
2749100.002022-07-028416Budget
1230090.002023-03-018468Budget
36537496.542025-01-308418Actual
32822127.002024-10-318416Actual
36657178.422025-01-3084111Actual
6510100.002022-10-018467Budget
24112211.002024-02-298417Actual
2656944.382024-04-3084611Actual
14770102.002023-06-018465Actual
37304259.002025-03-018415Actual
29295184.002024-07-318464Actual
9343136.002022-12-308415Actual
683793.002022-11-018463Actual
4854200.002022-09-018415Budget
898119.002022-05-018467Actual
33525122.312024-10-3184113Actual
5383118.002022-09-018467Actual
1431831.612023-05-0184411Actual
1686724.002023-08-018426Actual
34142333.002024-12-018417Actual
13725182.002023-05-018415Actual
6119100.002022-10-018416Budget
9481100.002022-12-308416Budget
3668557.142025-01-3084211Actual
2022128.002022-06-018467Actual
31753125.002024-09-308436Actual
177483.002022-06-018446Actual
4916145.002022-09-018465Actual
1485531.002023-06-018426Actual
35004297.002024-12-308415Actual
10517100.002023-01-308465Budget
2370236.002024-02-298473Actual
8753100.002022-12-028467Budget
25951180.002024-04-308465Actual
10460200.002023-01-308415Budget
16534318.002023-08-018413Actual
518650.002022-09-018456Budget
10985100.002023-01-308467Budget
6589100.002022-10-018418Budget
4775153.002022-09-018464Actual
3216279.482024-09-3084311Actual
23645151.002024-02-298463Actual
13179148.002023-04-018417Actual
2603818.002024-04-308426Actual
1890233.002023-10-018426Actual
1765835.002023-09-018473Actual
30572112.002024-08-318416Actual
167930.002022-06-018426Budget
2269875.002024-01-308473Actual
1882100.002022-06-018466Budget
391950.002022-08-018426Budget
15502364.002023-07-028413Actual
1117490.002023-01-308468Budget
3065360.002024-08-318446Actual
32049213.212024-09-308468Actual
4341100.002022-08-018418Budget
2606690.002024-04-308436Actual
749073.002022-11-018466Actual
1887560.002023-10-018416Actual
38687103.002025-04-018466Actual
25821232.002024-04-308414Actual
65072.002022-05-018446Actual

Generated 2025-05-31 17:06:00.280 UTC