[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-278446Budget
154127.142023-05-2884112Actual
8880117.752022-11-288428Actual
16040198.002023-06-288467Actual
3673975.232025-01-2684411Actual
26957309.002024-05-278414Actual
33888239.002024-11-278465Actual
30890179.872024-08-278428Actual
13665134.002023-04-278464Actual
31335136.342024-08-2784613Actual
2645439.062024-04-2684211Actual
27693111.402024-05-2784611Actual
1725064.592023-07-2884111Actual
2875773.102024-06-2784311Actual
1351200.002022-05-288414Budget
1962200.002022-05-288417Budget
7162100.002022-10-288465Budget
33676168.002024-11-278463Actual
18570380.002023-09-278413Actual
952947.002022-12-268426Actual
34497149.702024-11-2784611Actual
2839960.002024-06-278456Actual
27337272.002024-05-278417Actual
1027230.002023-01-268473Budget
33053236.002024-10-278467Actual
255557.142024-03-2784112Actual
16098305.632023-06-288418Actual
999590.002022-12-268428Budget
1490957.002023-05-288446Actual
29050201.262024-06-2784213Actual
21162153.002023-11-288467Actual
9344100.002022-12-268415Budget
2884582.682024-06-2784611Actual
34911403.002024-12-268414Actual
1727135.002022-05-288436Actual
34263245.032024-11-278428Actual
1727823.102023-07-2884211Actual
9264174.002022-12-268464Actual
220990.002022-05-288468Budget
2845130.002022-06-288436Actual
28107444.002024-06-278414Actual
4201129.002022-07-288417Actual
9994179.872022-12-268428Actual
242631.002022-06-288473Actual
9401100.002022-12-268465Budget
8459120.002022-11-288436Actual
8221100.002022-11-288415Budget
3290386.002024-10-278446Actual
38865149.572025-03-288428Actual
18782108.002023-09-278415Actual
1490200.002022-05-288415Budget
1594869.002023-06-288466Actual
215418.212023-11-2884112Actual
8284116.002022-11-288465Actual
4853190.002022-08-288415Actual
8692155.002022-11-288417Actual
2343013.532024-01-2684511Actual
2474257.002022-06-288414Actual
524499.002022-08-288466Actual
33552127.572024-10-2784213Actual
3005823.102024-07-2784212Actual
1139018.002023-02-258473Actual
21248176.842023-11-288428Actual
1387570.002023-04-278436Actual
3520444.002024-12-268456Actual
69747.002022-04-278456Actual
3334794.382024-10-2784611Actual
18724120.002023-09-278464Actual
11065200.002023-01-268418Budget
6263101.002022-09-278446Actual
789696.002022-11-288413Actual
2139550.762023-11-2884311Actual
6040142.002022-09-278465Actual
1630041.192023-06-2884411Actual
32822127.002024-10-278416Actual
16747160.002023-07-288415Actual
37748261.692025-02-258468Actual
8143200.002022-11-288464Budget
3101036.932024-08-2784211Actual
195115.012023-09-2784212Actual
19106234.002023-09-278467Actual
274897.002022-06-288416Actual
3632876.002025-01-268446Actual
2346356.082024-01-2684611Actual
894070.002022-11-288468Budget
3140114.002022-06-288467Actual
26245208.002024-04-268467Actual
2958684.002024-07-278466Actual
1684098.002023-07-288416Actual
3405100.002022-07-288413Budget
37339208.002025-02-258465Actual
13544217.002023-04-278463Actual
1694739.002023-07-288456Actual
2601153.002024-04-268416Actual
8283100.002022-11-288465Budget
32426201.262024-09-2684213Actual
34235410.182024-11-278418Actual
2242548.632023-12-2684411Actual
2021100.002022-05-288467Budget
20748218.002023-11-288414Actual
2446676.292024-02-2584611Actual
3638792.002025-01-268466Actual
3292943.002024-10-278456Actual
144365.012023-04-2784212Actual
967236.002022-12-268456Actual
33019353.002024-10-278417Actual
1396076.002023-04-278466Actual
3679882.682025-01-2684611Actual
12378107.002023-03-288413Actual
36302125.002025-01-268436Actual
1559449.002023-06-288473Actual
22853108.002024-01-268465Actual
2096027.002023-11-288426Actual
3127678.452024-08-2784113Actual
30572112.002024-08-278416Actual
32962115.002024-10-278466Actual
6039200.002022-09-278465Budget
28234220.002024-06-278465Actual
3343320.972024-10-2784212Actual
458762.002022-08-288463Actual
2245877.362023-12-2684611Actual
23143232.002024-01-268467Actual
1544514.592023-05-2884612Actual
3078200.002022-06-288417Budget

Generated 2025-05-28 01:06:22.002 UTC