[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-2184213Actual
9481100.002022-12-198416Budget
3523787.002024-12-198466Actual
32551177.002024-10-208463Actual
177590.002022-05-218446Budget
35152114.002024-12-198436Actual
31698108.002024-09-198416Actual
2293819.002024-01-198426Actual
2532100.002022-06-218464Budget
5323200.002022-08-218417Budget
4123124.002022-07-218466Actual
1851314.592023-08-2184612Actual
30982123.102024-08-2084111Actual
1251930.002023-03-218473Budget
2337639.062024-01-1984311Actual
2101200.002022-05-218418Budget
663790.002022-09-208428Budget
841047.002022-11-218426Actual
30030103.952024-07-2084112Actual
2662812.462024-04-1984112Actual
2541027.362024-03-2084311Actual
31640231.002024-09-198465Actual
13241100.002023-03-218467Budget
2893122.042024-06-2084212Actual
20783125.002023-11-218464Actual
14019162.002023-04-208417Actual
4341100.002022-07-218418Budget
29643329.002024-07-208417Actual
38276179.002025-03-218463Actual
2104051.002023-11-218456Actual
14054214.002023-04-208467Actual
12299110.172023-02-188468Actual
2831929.002024-06-208426Actual
18102129.002023-08-218467Actual
2749100.002022-06-218416Budget
8692155.002022-11-218417Actual
18817165.002023-09-208465Actual
669880.002022-09-208468Budget
34826191.002024-12-198463Actual
167930.002022-05-218426Budget
1936634.802023-09-2084411Actual
34001123.002024-11-208436Actual
1027332.002023-01-198473Actual
9577117.002022-12-198436Actual
11579200.002023-02-188415Budget
195429.272023-09-2084612Actual
32459118.802024-09-1984613Actual
34946249.002024-12-198464Actual
35387410.182024-12-198418Actual
31303132.832024-08-2084213Actual
1426412.462023-04-2084211Actual
3284929.002024-10-208426Actual
24232146.542024-02-188428Actual
15025261.002023-05-218417Actual
2612200.002022-06-218415Budget
1901483.002023-09-208466Actual
1027230.002023-01-198473Budget
1376097.002023-04-208465Actual
10596104.002023-01-198416Actual
24852122.002024-03-208415Actual
5092100.002022-08-218436Budget
1176862.002023-02-188426Actual
571370.002022-09-208463Budget
33173219.272024-10-208468Actual
177483.002022-05-218446Actual
3077222.002022-06-218417Actual
28107444.002024-06-208414Actual
13430172.302023-03-218468Actual
412290.002022-07-218466Budget
979200.002022-04-208418Budget
289390.002022-06-218446Budget
35886141.612024-12-1984613Actual
38899195.022025-03-218468Actual
39278106.522025-03-2184113Actual
28582492.002024-06-208418Actual
3512439.002024-12-198426Actual
19633182.002023-10-218463Actual
7708200.002022-10-218418Budget
33854209.002024-11-208415Actual
33053236.002024-10-208467Actual
2346356.082024-01-1984611Actual
604100.002022-04-208436Budget
1251842.002023-03-218473Actual
25297166.242024-03-208468Actual
33019353.002024-10-208417Actual
9578100.002022-12-198436Budget
17192163.212023-07-218468Actual
1191139.002023-02-188456Actual
25142276.002024-03-208417Actual
2609248.002024-04-198446Actual
28489404.002024-06-208417Actual
31392356.002024-09-198413Actual
279625.002022-06-218426Actual
17926112.002023-08-218436Actual
3564995.442024-12-1984611Actual
16126132.902023-06-218428Actual
163094.002022-05-218416Actual
26245208.002024-04-198467Actual
8612100.002022-11-218466Actual
12111100.002023-02-188467Budget
4775153.002022-08-218464Actual
102780.002022-04-208428Budget
29083132.832024-06-2084613Actual
15657125.002023-06-218464Actual
3440985.872024-11-2084311Actual
907880.002022-12-198463Budget
16782164.002023-07-218465Actual
33641293.002024-11-208413Actual
3224984.802024-09-1984611Actual
3404113.002022-07-218413Actual
781770.002022-10-218468Budget
235219.272024-01-1984112Actual
1304060.002023-03-218456Budget
33584206.522024-10-2084613Actual
3148477.002024-09-198473Actual
438990.002022-07-218428Budget
8833199.572022-11-218418Actual
11173132.902023-01-198468Actual
24640333.002024-03-208413Actual
2432352.892024-02-1884111Actual
2837378.002024-06-208446Actual
11641164.002023-02-188465Actual
354540.002022-07-218473Budget
2763290.122024-05-2084411Actual

Generated 2025-05-20 10:52:09.799 UTC