[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-3184113Actual
1621868.852023-07-0284111Actual
2875773.102024-07-0184311Actual
32671264.002024-10-318464Actual
1342990.002023-04-018468Budget
162469.272023-07-0284211Actual
401580.002022-08-018446Budget
102780.002022-05-018428Budget
18188117.752023-09-018428Actual
1893094.002023-10-018436Actual
2807981.002024-07-018473Actual
1139018.002023-03-018473Actual
1111280.002023-01-308428Budget
33641293.002024-12-018413Actual
6589100.002022-10-018418Budget
32049213.212024-09-308468Actual
25142276.002024-03-318417Actual
27987350.002024-07-018413Actual
10135100.002023-01-308413Budget
2245877.362023-12-3084611Actual
3326140.482022-07-028468Actual
1064440.002023-01-308426Budget
25951180.002024-04-308465Actual
284100.002022-05-018464Budget
35387410.182024-12-308418Actual
4994100.002022-09-018416Budget
3967124.002022-08-018436Actual
13368128.362023-04-018428Actual
3638792.002025-01-308466Actual
1765835.002023-09-018473Actual
8362138.002022-12-028416Actual
15657125.002023-07-028464Actual
2670179.002022-07-028465Actual
1299299.002023-04-018446Actual
3397336.002024-12-018426Actual
34946249.002024-12-308464Actual
18605174.002023-10-018463Actual
3655135.002022-08-018464Actual
17871100.002023-09-018416Actual
7756104.112022-11-018428Actual
36247135.002025-01-308416Actual
39220189.062025-04-0184612Actual
15502364.002023-07-028413Actual
8083200.002022-12-028414Budget
803527.002022-12-028473Actual
3679882.682025-01-3084611Actual
1482881.002023-06-018416Actual
8753100.002022-12-028467Budget
3078200.002022-07-028417Budget
255826.082024-03-3184212Actual
11817100.002023-03-018436Budget
23645151.002024-02-298463Actual
1636136.932023-07-0284611Actual
10846103.002023-01-308466Actual
37002164.412025-01-3084213Actual
8142155.002022-12-028464Actual
3750462.002025-03-018456Actual
26305484.422024-04-308418Actual
28292118.002024-07-018416Actual
17730.002022-05-018473Budget
604100.002022-05-018436Budget
20628333.002023-12-028413Actual
513980.002022-09-018446Budget
7241100.002022-11-018416Budget
738477.002022-11-018446Actual
1939326.292023-10-0184511Actual
14142117.752023-05-018428Actual
35853148.622024-12-3084213Actual
12946100.002023-04-018436Budget
177483.002022-06-018446Actual
2662812.462024-04-3084112Actual
23229135.932024-01-308428Actual
3340590.122024-10-3184112Actual
31753125.002024-09-308436Actual
1529328.422023-06-0184311Actual
1351200.002022-06-018414Budget
11253140.002023-03-018413Actual
174515.012023-08-0184112Actual
9578100.002022-12-308436Budget
32962115.002024-10-318466Actual
3901263.532025-04-0184311Actual
23610278.002024-02-298413Actual
8612100.002022-12-028466Actual
1382097.002023-05-018416Actual
4775153.002022-09-018464Actual
2474257.002022-07-028414Actual
1836133.742023-09-0184411Actual
855440.002022-12-028456Budget
26991204.002024-05-318464Actual
1995897.002023-11-018436Actual
22761101.002024-01-308464Actual
3603460.002025-01-308473Actual
1223880.002023-03-018428Budget
1289640.002023-04-018426Budget
1993030.002023-11-018426Actual
2334936.932024-01-3084211Actual
2142247.572023-12-0284411Actual
3213573.102024-09-3084211Actual
32608107.002024-10-318473Actual
33019353.002024-10-318417Actual
6119100.002022-10-018416Budget
144098.212023-05-0184112Actual
2305185.002024-01-308466Actual
3458335.872024-12-0184212Actual
25000109.002024-03-318436Actual
1750914.592023-08-0184612Actual
2288125.002022-07-028413Actual
3221631.612024-09-3084511Actual
29678237.002024-07-318467Actual
20100224.002023-11-018417Actual
841047.002022-12-028426Actual
3803419.912025-03-0184212Actual
1890233.002023-10-018426Actual
32341153.952024-09-3084612Actual
22819145.002024-01-308415Actual
30514212.002024-08-318465Actual
37211424.002025-03-018414Actual
3745299.002025-03-018436Actual
11865100.002023-03-018446Budget
32764250.002024-10-318465Actual
36657178.422025-01-3084111Actual
1431831.612023-05-0184411Actual
182250.002022-06-018456Budget
513853.002022-09-018446Actual
18782108.002023-10-018415Actual

Generated 2025-05-31 16:58:20.474 UTC