[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-11-018413Budget
34177184.002024-12-018467Actual
220990.002022-06-018468Budget
9018110.002022-12-308413Actual
426116.002022-05-018465Actual
24887125.002024-03-318465Actual
3857453.002025-04-018426Actual
20135132.002023-11-018467Actual
2432352.892024-02-2984111Actual
8221100.002022-12-028415Budget
38454215.002025-04-018415Actual
15715125.002023-07-028415Actual
16126132.902023-07-028428Actual
1186474.002023-03-018446Actual
7022142.002022-11-018464Actual
8083200.002022-12-028414Budget
952850.002022-12-308426Budget
12708200.002023-04-018415Budget
32671264.002024-10-318464Actual
12566193.002023-04-018414Actual
27897204.762024-05-3184213Actual
235219.272024-01-3084112Actual
1230090.002023-03-018468Budget
22224251.092023-12-308418Actual
2955348.002024-07-318456Actual
174785.012023-08-0184212Actual
15502364.002023-07-028413Actual
4713200.002022-09-018414Budget
289291.002022-07-028446Actual
55440.002022-05-018426Actual
3747892.002025-03-018446Actual
1559449.002023-07-028473Actual
65190.002022-05-018446Budget
1529328.422023-06-0184311Actual
458670.002022-09-018463Budget
3402783.002024-12-018446Actual
37034134.592025-01-3084613Actual
1342990.002023-04-018468Budget
65072.002022-05-018446Actual
32516293.002024-10-318413Actual
915621.002022-12-308473Actual
3742432.002025-03-018426Actual
32015226.842024-09-308428Actual
102780.002022-05-018428Budget
1591549.002023-07-028456Actual
24265211.692024-02-298468Actual
1594869.002023-07-028466Actual
2045541.192023-11-0184611Actual
6963180.002022-11-018414Actual
3854788.002025-04-018416Actual
30386326.002024-08-318414Actual
15750143.002023-07-028465Actual
32307109.272024-09-3084112Actual
38744355.002025-04-018417Actual
391950.002022-08-018426Budget
5324142.002022-09-018417Actual
4201129.002022-08-018417Actual
29643329.002024-07-318417Actual
15537162.002023-07-028463Actual
9344100.002022-12-308415Budget
12111100.002023-03-018467Budget
28199229.002024-07-018415Actual
412290.002022-08-018466Budget
7756104.112022-11-018428Actual
507100.002022-05-018416Budget
34675134.592024-12-0184113Actual
36103.002022-05-018413Actual
33525122.312024-10-3184113Actual
1735912.462023-08-0184511Actual
30924281.392024-08-318468Actual
6040142.002022-10-018465Actual
897100.002022-05-018467Budget
36096241.002025-01-308464Actual
2947334.002024-07-318426Actual
32962115.002024-10-318466Actual
30890179.872024-08-318428Actual
972873.002022-12-308466Actual
2958684.002024-07-318466Actual
9402168.002022-12-308465Actual
2533130.002022-07-028464Actual
8283100.002022-12-028465Budget
17730.002022-05-018473Budget
803527.002022-12-028473Actual
1284891.002023-04-018416Actual
524499.002022-09-018466Actual
22285145.022023-12-308468Actual
20221146.542023-11-018428Actual
10740105.002023-01-308446Actual
10135100.002023-01-308413Budget
3800673.102025-03-0184112Actual
2355311.402024-01-3084612Actual
256148.212024-03-3184612Actual
7708200.002022-11-018418Budget
9792.002022-05-018463Actual
2332156.082024-01-3084111Actual
31753125.002024-09-308436Actual
579136.002022-10-018473Actual
7101130.002022-11-018415Actual
34734117.042024-12-0184613Actual
3455592.252024-12-0184112Actual
32049213.212024-09-308468Actual
245512.892024-02-2984212Actual
163094.002022-06-018416Actual
346766.002022-08-018463Actual
34142333.002024-12-018417Actual
1890233.002023-10-018426Actual
3688420.972025-01-3084212Actual
14142117.752023-05-018428Actual
10459156.002023-01-308415Actual
3127678.452024-08-3184113Actual
39158113.532025-04-0184112Actual
21665204.002023-12-308463Actual
10693100.002023-01-308436Budget
3183889.002024-09-308466Actual
11173132.902023-01-308468Actual
33641293.002024-12-018413Actual
38276179.002025-04-018463Actual
2645439.062024-04-3084211Actual
850665.002022-12-028446Actual
2107086.002023-12-028466Actual
23143232.002024-01-308467Actual
1727823.102023-08-0184211Actual
2239839.062023-12-3084311Actual
274897.002022-07-028416Actual

Generated 2025-05-31 10:22:58.461 UTC