[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-278436Budget
38454215.002025-03-298415Actual
10926200.002023-01-278417Budget
4262147.002022-07-298467Actual
2546423.102024-03-2884511Actual
38865149.572025-03-298428Actual
33053236.002024-10-288467Actual
3553570.972024-12-2784211Actual
897100.002022-04-288467Budget
1019470.002023-01-278463Budget
781770.002022-10-298468Budget
3857453.002025-03-298426Actual
9792.002022-04-288463Actual
2207478.002023-12-278466Actual
1461538.002023-05-298473Actual
3865467.002025-03-298456Actual
10596104.002023-01-278416Actual
7570200.002022-10-298417Budget
952947.002022-12-278426Actual
15657125.002023-06-298464Actual
27458288.972024-05-288428Actual
1686724.002023-07-298426Actual
11580182.002023-02-268415Actual
29501136.002024-07-288436Actual
3440985.872024-11-2884311Actual
978235.932022-04-288418Actual
9265200.002022-12-278464Budget
3509784.002024-12-278416Actual
611894.002022-09-288416Actual
55440.002022-04-288426Actual
2004369.002023-10-298466Actual
2757853.952024-05-2884211Actual
37002164.412025-01-2784213Actual
11113128.362023-01-278428Actual
4340184.422022-07-298418Actual
506118.002022-04-288416Actual
26333198.052024-04-278428Actual
174515.012023-07-2984112Actual
894070.002022-11-298468Budget
518650.002022-08-298456Budget
3593200.002022-07-298414Budget
604100.002022-04-288436Budget
12566193.002023-03-298414Actual
31303132.832024-08-2884213Actual
1551100.002022-05-298465Budget
3734200.002022-07-298415Budget
1392743.002023-04-288456Actual
8459120.002022-11-298436Actual
21842168.002023-12-278415Actual
2031276.292023-10-2984111Actual
29023106.522024-06-2884113Actual
38153118.802025-02-2684213Actual
14524252.002023-05-298413Actual
75794.002022-04-288466Actual
1167100.002022-05-298413Budget
27930211.782024-05-2884613Actual
1429145.442023-04-2884311Actual
10381116.002023-01-278464Actual
1848010.332023-08-2984112Actual
27082162.002024-05-288465Actual
34826191.002024-12-278463Actual
3512439.002024-12-278426Actual
603112.002022-04-288436Actual
3655135.002022-07-298464Actual
30769315.002024-08-288417Actual
841047.002022-11-298426Actual
37861102.892025-02-2684311Actual
30890179.872024-08-288428Actual
31987411.692024-09-278418Actual
2042126.292023-10-2984511Actual
27550159.272024-05-2884111Actual
34354196.512024-11-2884111Actual
1684098.002023-07-298416Actual
33946116.002024-11-288416Actual
25734181.002024-04-278463Actual
952850.002022-12-278426Budget
22285145.022023-12-278468Actual
571273.002022-09-288463Actual
29856165.662024-07-2884111Actual
1244070.002023-03-298463Budget
11252100.002023-02-268413Budget
36154275.002025-01-278415Actual
130218.002022-05-298473Actual
11173132.902023-01-278468Actual
4775153.002022-08-298464Actual
38396200.002025-03-298464Actual
15118334.422023-05-298418Actual
2642690.122024-04-2784111Actual
27812189.062024-05-2884612Actual
25000109.002024-03-288436Actual
2446676.292024-02-2684611Actual
366200.002022-04-288415Budget
2435123.102024-02-2684211Actual
13725182.002023-04-288415Actual
21665204.002023-12-278463Actual
6697132.902022-09-288468Actual
10459156.002023-01-278415Actual
31427180.002024-09-278463Actual
36917131.612025-01-2784612Actual
9807200.002022-12-278417Budget
2254915.652023-12-2784612Actual
3632876.002025-01-278446Actual
224180.002022-04-288414Actual
34791323.002024-12-278413Actual
22853108.002024-01-278465Actual
1139018.002023-02-268473Actual
33111352.602024-10-288418Actual
7101130.002022-10-298415Actual
2305185.002024-01-278466Actual
3688420.972025-01-2784212Actual
438990.002022-07-298428Budget
31753125.002024-09-278436Actual
3455592.252024-11-2884112Actual
2474257.002022-06-298414Actual
22761101.002024-01-278464Actual
1725064.592023-07-2984111Actual
2648144.382024-04-2784311Actual
22726189.002024-01-278414Actual
2645439.062024-04-2784211Actual
1396076.002023-04-288466Actual
28199229.002024-06-288415Actual
6216100.002022-09-288436Budget
19106234.002023-09-288467Actual
1632712.462023-06-2984511Actual

Generated 2025-05-28 16:52:21.951 UTC