[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2784212Actual
2391699.002024-02-278416Actual
2757853.952024-05-2984211Actual
1131270.002023-02-278463Budget
12378107.002023-03-308413Actual
27372223.002024-05-298467Actual
33888239.002024-11-298465Actual
25297166.242024-03-298468Actual
888190.002022-11-308428Budget
21282146.542023-11-308468Actual
1172190.002023-02-278416Budget
31303132.832024-08-2984213Actual
26837300.002024-05-298413Actual
1526611.402023-05-3084211Actual
1176862.002023-02-278426Actual
30769315.002024-08-298417Actual
27049241.002024-05-298415Actual
2435123.102024-02-2784211Actual
1411139.002022-05-308464Actual
11818117.002023-02-278436Actual
2399767.002024-02-278446Actual
3290386.002024-10-298446Actual
3792185.002022-07-308465Actual
33053236.002024-10-298467Actual
27930211.782024-05-2984613Actual
3148477.002024-09-288473Actual
29972102.892024-07-2984611Actual
1627331.612023-06-3084311Actual
683793.002022-10-308463Actual
31156105.022024-08-2984112Actual
10518123.002023-01-288465Actual
962470.002022-12-288446Budget
579136.002022-09-298473Actual
1882100.002022-05-308466Budget
1131377.002023-02-278463Actual
1482881.002023-05-308416Actual
33019353.002024-10-298417Actual
31987411.692024-09-288418Actual
3685682.682025-01-2884112Actual
14054214.002023-04-298467Actual
401491.002022-07-308446Actual
9807200.002022-12-288417Budget
855440.002022-11-308456Budget
225200.002022-04-298414Budget
21989111.002023-12-288436Actual
37686385.942025-02-278418Actual
1733249.702023-07-3084411Actual
1580888.002023-06-308416Actual
1078762.002023-01-288456Actual
2148345.442023-11-3084611Actual
35329254.002024-12-288467Actual
32671264.002024-10-298464Actual
24265211.692024-02-278468Actual
130218.002022-05-308473Actual
35707122.042024-12-2884112Actual
182250.002022-05-308456Budget
2875773.102024-06-2984311Actual
3221631.612024-09-2884511Actual
6119100.002022-09-298416Budget
36479249.002025-01-288467Actual
1750914.592023-07-3084612Actual
2728082.002024-05-298466Actual
6776100.002022-10-308413Budget
32107149.702024-09-2884111Actual
4340184.422022-07-308418Actual
2546423.102024-03-2984511Actual
12769108.002023-03-308465Actual
167844.002022-05-308426Actual
1694739.002023-07-308456Actual
39278106.522025-03-3084113Actual
837147.002022-04-298417Actual
38153118.802025-02-2784213Actual
3397336.002024-11-298426Actual
36599184.422025-01-288468Actual
3967124.002022-07-308436Actual
2394315.002024-02-278426Actual
33641293.002024-11-298413Actual
2475200.002022-06-308414Budget
3733147.002022-07-308415Actual
11580182.002023-02-278415Actual
2991196.512024-07-2984311Actual
1176940.002023-02-278426Budget
8692155.002022-11-308417Actual
24640333.002024-03-298413Actual
25916208.002024-04-288415Actual
1251930.002023-03-308473Budget
1998461.002023-10-308446Actual
972980.002022-12-288466Budget
10380100.002023-01-288464Budget
25734181.002024-04-288463Actual
35415182.902024-12-288428Actual
7161135.002022-10-308465Actual
33525122.312024-10-2984113Actual
9343136.002022-12-288415Actual
1019470.002023-01-288463Budget
979200.002022-04-298418Budget
27550159.272024-05-2984111Actual
8143200.002022-11-308464Budget
3517869.002024-12-288446Actual
2606690.002024-04-288436Actual
1197178.002023-02-278466Actual
8612100.002022-11-308466Actual
12770100.002023-03-308465Budget
35943252.002025-01-288413Actual
11865100.002023-02-278446Budget
18188117.752023-08-308428Actual
27492184.422024-05-298468Actual
35004297.002024-12-288415Actual
15715125.002023-06-308415Actual
18067237.002023-08-308417Actual
11252100.002023-02-278413Budget
3405100.002022-07-308413Budget
2172236.002023-12-288473Actual
2237130.552023-12-2884211Actual
616645.002022-09-298426Actual
7241100.002022-10-308416Budget
9578100.002022-12-288436Budget
8833199.572022-11-308418Actual
10986153.002023-01-288467Actual
10693100.002023-01-288436Budget
33796204.002024-11-298464Actual
34177184.002024-11-298467Actual
6216100.002022-09-298436Budget
29140360.002024-07-298413Actual

Generated 2025-05-29 17:04:56.494 UTC