[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-12-028463Budget
21842168.002023-12-308415Actual
30092150.762024-07-3184612Actual
11865100.002023-03-018446Budget
27897204.762024-05-3184213Actual
6447200.002022-10-018417Budget
9792.002022-05-018463Actual
2254915.652023-12-3084612Actual
9994179.872022-12-308428Actual
31156105.022024-08-3184112Actual
11642100.002023-03-018465Budget
1191139.002023-03-018456Actual
32341153.952024-09-3084612Actual
2611177.002022-07-028415Actual
1882100.002022-06-018466Budget
3183889.002024-09-308466Actual
728950.002022-11-018426Budget
425100.002022-05-018465Budget
188377.002022-06-018466Actual
15750143.002023-07-028465Actual
19164396.542023-10-018418Actual
2432352.892024-02-2984111Actual
4527100.002022-09-018413Budget
7570200.002022-11-018417Budget
1304060.002023-04-018456Budget
738477.002022-11-018446Actual
5511135.932022-09-018428Actual
3673975.232025-01-3084411Actual
32822127.002024-10-318416Actual
458762.002022-09-018463Actual
37339208.002025-03-018465Actual
245247.142024-02-2984112Actual
15025261.002023-06-018417Actual
1230090.002023-03-018468Budget
21750165.002023-12-308414Actual
5384100.002022-09-018467Budget
1998461.002023-11-018446Actual
1694739.002023-08-018456Actual
1684098.002023-08-018416Actual
1446711.402023-05-0184612Actual
406149.002022-08-018456Actual
35004297.002024-12-308415Actual
15657125.002023-07-028464Actual
30862542.002024-08-318418Actual
3290386.002024-10-318446Actual
1384725.002023-05-018426Actual
458670.002022-09-018463Budget
967140.002022-12-308456Budget
1342990.002023-04-018468Budget
34675134.592024-12-0184113Actual
2148345.442023-12-0284611Actual
30209134.592024-07-3184613Actual
32962115.002024-10-318466Actual
972980.002022-12-308466Budget
2923282.002024-07-318473Actual
242631.002022-07-028473Actual
2532100.002022-07-028464Budget
841047.002022-12-028426Actual
972873.002022-12-308466Actual
1631100.002022-06-018416Budget
15146126.842023-06-018428Actual
11438200.002023-03-018414Budget
1461538.002023-06-018473Actual
27550159.272024-05-3184111Actual
2728082.002024-05-318466Actual
32015226.842024-09-308428Actual
4202200.002022-08-018417Budget
2101469.002023-12-028446Actual
3438237.992024-12-0184211Actual
16654222.002023-08-018414Actual
3750462.002025-03-018456Actual
12378107.002023-04-018413Actual
1387570.002023-05-018436Actual
3331360.332024-10-3184411Actual
8083200.002022-12-028414Budget
3655135.002022-08-018464Actual
1866241.002023-10-018473Actual
16160211.692023-07-028468Actual
25856161.002024-04-308464Actual
14735168.002023-06-018415Actual
10985100.002023-01-308467Budget
12629156.002023-04-018464Actual
18690194.002023-10-018414Actual
33525122.312024-10-3184113Actual
1086107.142022-05-018468Actual
28234220.002024-07-018465Actual
7630169.002022-11-018467Actual
1197178.002023-03-018466Actual
1223880.002023-03-018428Budget
36537496.542025-01-308418Actual
14176145.022023-05-018468Actual
2716739.002024-05-318426Actual
803430.002022-12-028473Budget
10321200.002023-01-308414Budget
9807200.002022-12-308417Budget
37002164.412025-01-3084213Actual
3871100.002022-08-018416Budget
32107149.702024-09-3084111Actual
2606690.002024-04-308436Actual
5323200.002022-09-018417Budget
2724743.002024-05-318456Actual
18102129.002023-09-018467Actual
2893122.042024-07-0184212Actual
30982123.102024-08-3184111Actual
7241100.002022-11-018416Budget
1990385.002023-11-018416Actual
29260327.002024-07-318414Actual
4448131.392022-08-018468Actual
346670.002022-08-018463Budget
2662812.462024-04-3084112Actual
401580.002022-08-018446Budget
9808192.002022-12-308417Actual
23730195.002024-02-298414Actual
7709193.512022-11-018418Actual
3035884.002024-08-318473Actual
215418.212023-12-0284112Actual
3603460.002025-01-308473Actual
2881119.912024-07-0184511Actual
2494562.002024-03-318416Actual
603112.002022-05-018436Actual
34702152.132024-12-0184213Actual
20875161.002023-12-028465Actual
636967.002022-10-018466Actual
21220346.542023-12-028418Actual

Generated 2025-05-31 03:07:03.476 UTC