[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-298456Actual
9807200.002022-12-278417Budget
26872252.002024-05-288463Actual
37714272.302025-02-268428Actual
1482881.002023-05-298416Actual
14142117.752023-04-288428Actual
406250.002022-07-298456Budget
2204139.002023-12-278456Actual
25000109.002024-03-288436Actual
1827961.402023-08-2984111Actual
2031276.292023-10-2984111Actual
21631268.002023-12-278413Actual
2432352.892024-02-2684111Actual
28107444.002024-06-288414Actual
1191260.002023-02-268456Budget
1490200.002022-05-298415Budget
4340184.422022-07-298418Actual
255557.142024-03-2884112Actual
2609248.002024-04-278446Actual
214980.002022-05-298428Budget
2952776.002024-07-288446Actual
27812189.062024-05-2884612Actual
215418.212023-11-2984112Actual
3747892.002025-02-268446Actual
3180550.002024-09-278456Actual
23229135.932024-01-278428Actual
1342990.002023-03-298468Budget
9343136.002022-12-278415Actual
789696.002022-11-298413Actual
12378107.002023-03-298413Actual
2101200.002022-05-298418Budget
8459120.002022-11-298436Actual
855362.002022-11-298456Actual
1801069.002023-08-298466Actual
850665.002022-11-298446Actual
163094.002022-05-298416Actual
1621868.852023-06-2984111Actual
25235317.752024-03-288418Actual
850770.002022-11-298446Budget
2579357.002024-04-278473Actual
3556276.292024-12-2784311Actual
24146158.002024-02-268467Actual
2207478.002023-12-278466Actual
2549760.332024-03-2884611Actual
1230090.002023-02-268468Budget
34702152.132024-11-2884213Actual
2955348.002024-07-288456Actual
29643329.002024-07-288417Actual
38489259.002025-03-298465Actual
33467141.192024-10-2884612Actual
242730.002022-06-298473Budget
4712196.002022-08-298414Actual
27751116.722024-05-2884112Actual
35507120.972024-12-2784111Actual
962470.002022-12-278446Budget
35449216.242024-12-278468Actual
1580888.002023-06-298416Actual
2045541.192023-10-2984611Actual
3404113.002022-07-298413Actual
31547206.002024-09-278464Actual
3635460.002025-01-278456Actual
1186474.002023-02-268446Actual
354436.002022-07-298473Actual
7240118.002022-10-298416Actual
26780141.612024-04-2784613Actual
11642100.002023-02-268465Budget
8222160.002022-11-298415Actual
21282146.542023-11-298468Actual
12111100.002023-02-268467Budget
20841155.002023-11-298415Actual
7629100.002022-10-298467Budget
2944696.002024-07-288416Actual
255826.082024-03-2884212Actual
225200.002022-04-288414Budget
16126132.902023-06-298428Actual
1350180.002022-05-298414Actual
11439231.002023-02-268414Actual
7897100.002022-11-298413Budget
611894.002022-09-288416Actual
1223880.002023-02-268428Budget
16689105.002023-07-298464Actual
4775153.002022-08-298464Actual
1583517.002023-06-298426Actual
1310187.002023-03-298466Actual
182250.002022-05-298456Budget
1866241.002023-09-288473Actual
967140.002022-12-278456Budget
1019580.002023-01-278463Actual
888190.002022-11-298428Budget
855440.002022-11-298456Budget
28489404.002024-06-288417Actual
224180.002022-04-288414Actual
2837378.002024-06-288446Actual
17720120.002023-08-298464Actual
3219200.002022-06-298418Budget
16782164.002023-07-298465Actual
13242158.002023-03-298467Actual
24204270.782024-02-268418Actual
32107149.702024-09-2784111Actual
19071233.002023-09-288417Actual
16654222.002023-07-298414Actual
11065200.002023-01-278418Budget
33139172.302024-10-288428Actual
2210145.022022-05-298468Actual
7709193.512022-10-298418Actual
1842242.252023-08-2984611Actual
2473236.002024-03-288473Actual
1733249.702023-07-2984411Actual
1429145.442023-04-2884311Actual
35853148.622024-12-2784213Actual
22853108.002024-01-278465Actual
444780.002022-07-298468Budget
31640231.002024-09-278465Actual
3140114.002022-06-298467Actual
1084790.002023-01-278466Budget
2662812.462024-04-2784112Actual
34734117.042024-11-2884613Actual
65072.002022-04-288446Actual
285145.002022-04-288464Actual
27049241.002024-05-288415Actual
16747160.002023-07-298415Actual
9947325.332022-12-278418Actual
32426201.262024-09-2784213Actual
167844.002022-05-298426Actual

Generated 2025-05-28 19:09:14.825 UTC