[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-11-028456Actual
10460200.002023-01-318415Budget
33231160.342024-11-0184111Actual
21989111.002023-12-318436Actual
23108196.002024-01-318417Actual
35152114.002024-12-318436Actual
2944696.002024-08-018416Actual
38361395.002025-04-028414Actual
4713200.002022-09-028414Budget
1636136.932023-07-0384611Actual
1694739.002023-08-028456Actual
972873.002022-12-318466Actual
1895647.002023-10-028446Actual
25000109.002024-04-018436Actual
36154275.002025-01-318415Actual
22606309.002024-01-318413Actual
38957134.802025-04-0284111Actual
3219200.002022-07-038418Budget
2958684.002024-08-018466Actual
3035884.002024-09-018473Actual
2405555.002024-03-018466Actual
1059790.002023-01-318416Budget
29140360.002024-08-018413Actual
391857.002022-08-028426Actual
438990.002022-08-028428Budget
177590.002022-06-028446Budget
5899100.002022-10-028464Budget
2234373.102023-12-3184111Actual
837147.002022-05-028417Actual
12190201.082023-03-028418Actual
28524213.002024-07-028467Actual
220990.002022-06-028468Budget
8143200.002022-12-038464Budget
38602138.002025-04-028436Actual
2337639.062024-01-3184311Actual
1750914.592023-08-0284612Actual
2479486.002024-04-018464Actual
16005218.002023-07-038417Actual
1931213.532023-10-0284211Actual
365147.002022-05-028415Actual
2237130.552023-12-3184211Actual
30769315.002024-09-018417Actual
2134053.952023-12-0384111Actual
3325959.272024-11-0184211Actual
8082218.002022-12-038414Actual
841150.002022-12-038426Budget
1382097.002023-05-028416Actual
2269875.002024-01-318473Actual
2839960.002024-07-028456Actual
1304060.002023-04-028456Budget
17037196.002023-08-028417Actual
743240.002022-11-028456Budget
30982123.102024-09-0184111Actual
19810135.002023-11-028415Actual
30479221.002024-09-018415Actual
24232146.542024-03-018428Actual
11173132.902023-01-318468Actual
21162153.002023-12-038467Actual
2765940.122024-06-0184511Actual
34675134.592024-12-0284113Actual
205137.142023-11-0284112Actual
3871100.002022-08-028416Budget
32015226.842024-10-018428Actual
3654100.002022-08-028464Budget
28965129.482024-07-0284612Actual
32764250.002024-11-018465Actual
10925164.002023-01-318417Actual
1490200.002022-06-028415Budget
55530.002022-05-028426Budget
2296685.002024-01-318436Actual
2603818.002024-05-018426Actual
13725182.002023-05-028415Actual
11065200.002023-01-318418Budget
631050.002022-10-028456Budget
37686385.942025-03-028418Actual
9205200.002022-12-318414Budget
579040.002022-10-028473Budget
11817100.002023-03-028436Budget
36062433.002025-01-318414Actual
25263158.662024-04-018428Actual
11580182.002023-03-028415Actual
34235410.182024-12-028418Actual
571370.002022-10-028463Budget
1131270.002023-03-028463Budget
25235317.752024-04-018418Actual
17158107.142023-08-028428Actual
2193464.002023-12-318416Actual
15715125.002023-07-038415Actual
1698088.002023-08-028466Actual
33641293.002024-12-028413Actual
1532044.382023-06-0284411Actual
164465.012023-07-0384212Actual
164198.212023-07-0384112Actual
33946116.002024-12-028416Actual
728856.002022-11-028426Actual
37034134.592025-01-3184613Actual
39158113.532025-04-0284112Actual
2875773.102024-07-0284311Actual
2346356.082024-01-3184611Actual
9343136.002022-12-318415Actual
616750.002022-10-028426Budget
32426201.262024-10-0184213Actual
3077222.002022-07-038417Actual
2611177.002022-07-038415Actual
1725064.592023-08-0284111Actual
3561615.652024-12-3184511Actual
2355311.402024-01-3184612Actual
182138.002022-06-028456Actual
756100.002022-05-028466Budget
1251930.002023-04-028473Budget
27693111.402024-06-0184611Actual
3328665.652024-11-0184311Actual
8283100.002022-12-038465Budget
1086107.142022-05-028468Actual
17130264.722023-08-028418Actual
205403.952023-11-0284212Actual
2648144.382024-05-0184311Actual
25916208.002024-05-018415Actual
2301860.002024-01-318456Actual
3343320.972024-11-0184212Actual
293951.002022-07-038456Actual
907880.002022-12-318463Budget
29972102.892024-08-0184611Actual
130218.002022-06-028473Actual

Generated 2025-06-01 11:08:14.702 UTC