[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-08-068418Budget
33854209.002024-12-068415Actual
29050201.262024-07-0684213Actual
841047.002022-12-078426Actual
274897.002022-07-078416Actual
13242158.002023-04-068467Actual
2947334.002024-08-058426Actual
2204139.002024-01-048456Actual
1795248.002023-09-068446Actual
1735912.462023-08-0684511Actual
32516293.002024-11-058413Actual
14643187.002023-06-068414Actual
636890.002022-10-068466Budget
15622155.002023-07-078414Actual
3918650.762025-04-0684212Actual
1064541.002023-02-048426Actual
2042126.292023-11-0684511Actual
17072142.002023-08-068467Actual
1078860.002023-02-048456Budget
2100219.272022-06-068418Actual
1532044.382023-06-0684411Actual
1176940.002023-03-068426Budget
69747.002022-05-068456Actual
738477.002022-11-068446Actual
285145.002022-05-068464Actual
12567200.002023-04-068414Budget
1191260.002023-03-068456Budget
29175182.002024-08-058463Actual
2474257.002022-07-078414Actual
907880.002023-01-048463Budget
122592.002022-06-068463Actual
1336980.002023-04-068428Budget
3148477.002024-10-058473Actual
1488396.002023-06-068436Actual
8221100.002022-12-078415Budget
39338190.732025-04-0684613Actual
2343013.532024-02-0484511Actual
27987350.002024-07-068413Actual
35707122.042025-01-0484112Actual
162469.272023-07-0784211Actual
17130264.722023-08-068418Actual
466540.002022-09-068473Budget
18160246.542023-09-068418Actual
102780.002022-05-068428Budget
2846100.002022-07-078436Budget
2722195.002024-06-058446Actual
3733147.002022-08-068415Actual
3871100.002022-08-068416Budget
3438237.992024-12-0684211Actual
1310187.002023-04-068466Actual
35853148.622025-01-0484213Actual
2098899.002023-12-078436Actual
17720120.002023-09-068464Actual
2473236.002024-04-058473Actual
2505229.002024-04-058456Actual
2437831.612024-03-0584311Actual
15118334.422023-06-068418Actual
2136829.482023-12-0784211Actual
1360379.002023-05-068473Actual
130330.002022-06-068473Budget
11064251.092023-02-048418Actual
8083200.002022-12-078414Budget
452694.002022-09-068413Actual
31218162.462024-09-0584612Actual
289390.002022-07-078446Budget
2446676.292024-03-0584611Actual
38837414.732025-04-068418Actual
8142155.002022-12-078464Actual
1942657.142023-10-0684611Actual
2134053.952023-12-0784111Actual
3177971.002024-10-058446Actual
1284891.002023-04-068416Actual
551090.002022-09-068428Budget
1692164.002023-08-068446Actual
194843.952023-10-0684112Actual
3402783.002024-12-068446Actual
1489216.002022-06-068415Actual
18188117.752023-09-068428Actual
2107086.002023-12-078466Actual
6697132.902022-10-068468Actual
1827961.402023-09-0684111Actual
20628333.002023-12-078413Actual
7897100.002022-12-078413Budget
21665204.002024-01-048463Actual
28965129.482024-07-0684612Actual
743133.002022-11-068456Actual
2144910.332023-12-0784511Actual
1390159.002023-05-068446Actual
6039200.002022-10-068465Budget
15657125.002023-07-078464Actual
506118.002022-05-068416Actual
38396200.002025-04-068464Actual
7102100.002022-11-068415Budget
35768205.022025-01-0484612Actual
25951180.002024-05-058465Actual
55440.002022-05-068426Actual
16689105.002023-08-068464Actual
27372223.002024-06-058467Actual
26305484.422024-05-058418Actual
2999116.002022-07-078466Actual
31547206.002024-10-058464Actual
21220346.542023-12-078418Actual
3101036.932024-09-0584211Actual
1893094.002023-10-068436Actual
8832200.002022-12-078418Budget
1552114.002022-06-068465Actual
1084790.002023-02-048466Budget
1496870.002023-06-068466Actual
2611177.002022-07-078415Actual
2615159.002024-05-058466Actual
7022142.002022-11-068464Actual
2432352.892024-03-0584111Actual
19810135.002023-11-068415Actual
3458335.872024-12-0684212Actual
9792.002022-05-068463Actual
32962115.002024-11-058466Actual
25177198.002024-04-058467Actual
27693111.402024-06-0584611Actual
9265200.002023-01-048464Budget
21842168.002024-01-048415Actual
12299110.172023-03-068468Actual
35886141.612025-01-0484613Actual
11439231.002023-03-068414Actual
5839242.002022-10-068414Actual

Generated 2025-06-05 16:46:13.097 UTC