[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-2784411Actual
3632876.002025-01-278446Actual
1490200.002022-05-298415Budget
39158113.532025-03-2984112Actual
10380100.002023-01-278464Budget
35707122.042024-12-2784112Actual
1689590.002023-07-298436Actual
12112113.002023-02-268467Actual
29140360.002024-07-288413Actual
9343136.002022-12-278415Actual
3221631.612024-09-2784511Actual
3800673.102025-02-2684112Actual
34001123.002024-11-288436Actual
691430.002022-10-298473Budget
3035884.002024-08-288473Actual
28702165.662024-06-2884111Actual
7337100.002022-10-298436Budget
18605174.002023-09-288463Actual
16126132.902023-06-298428Actual
15146126.842023-05-298428Actual
841150.002022-11-298426Budget
1117490.002023-01-278468Budget
2034020.972023-10-2984211Actual
11641164.002023-02-268465Actual
2606690.002024-04-278436Actual
3127678.452024-08-2884113Actual
1139130.002023-02-268473Budget
3792185.002022-07-298465Actual
2334936.932024-01-2784211Actual
19845117.002023-10-298465Actual
14054214.002023-04-288467Actual
17130264.722023-07-298418Actual
3373363.002024-11-288473Actual
4262147.002022-07-298467Actual
2148134.422022-05-298428Actual
32426201.262024-09-2784213Actual
1299299.002023-03-298446Actual
245512.892024-02-2684212Actual
1139018.002023-02-268473Actual
33796204.002024-11-288464Actual
4774100.002022-08-298464Budget
1461538.002023-05-298473Actual
33139172.302024-10-288428Actual
7240118.002022-10-298416Actual
29023106.522024-06-2884113Actual
2692986.002024-05-288473Actual
4123124.002022-07-298466Actual
3833354.002025-03-298473Actual
841047.002022-11-298426Actual
466436.002022-08-298473Actual
22252122.302023-12-278428Actual
164778.212023-06-2984612Actual
636890.002022-09-288466Budget
1694739.002023-07-298456Actual
2656944.382024-04-2784611Actual
23730195.002024-02-268414Actual
34946249.002024-12-278464Actual
17072142.002023-07-298467Actual
8222160.002022-11-298415Actual
2337639.062024-01-2784311Actual
1990385.002023-10-298416Actual
571273.002022-09-288463Actual
3671276.292025-01-2784311Actual
743240.002022-10-298456Budget
1765835.002023-08-298473Actual
6636117.752022-09-288428Actual
2101469.002023-11-298446Actual
2991196.512024-07-2884311Actual
4915200.002022-08-298465Budget
1698088.002023-07-298466Actual
12379100.002023-03-298413Budget
30769315.002024-08-288417Actual
3582671.432024-12-2784113Actual
2021100.002022-05-298467Budget
3077222.002022-06-298417Actual
16654222.002023-07-298414Actual
365147.002022-04-288415Actual
1830712.462023-08-2984211Actual
9401100.002022-12-278465Budget
1176862.002023-02-268426Actual
22761101.002024-01-278464Actual
3668557.142025-01-2784211Actual
789696.002022-11-298413Actual
10986153.002023-01-278467Actual
17601202.002023-08-298463Actual
30924281.392024-08-288468Actual
3071275.002024-08-288466Actual
25951180.002024-04-278465Actual
1630041.192023-06-2984411Actual
8691200.002022-11-298417Budget
803430.002022-11-298473Budget
28199229.002024-06-288415Actual
2541027.362024-03-2884311Actual
4713200.002022-08-298414Budget
32459118.802024-09-2784613Actual
669880.002022-09-288468Budget
3015057.392024-07-2884113Actual
3865467.002025-03-298456Actual
7338117.002022-10-298436Actual
174515.012023-07-2984112Actual
2642690.122024-04-2784111Actual
10846103.002023-01-278466Actual
18188117.752023-08-298428Actual
37948105.022025-02-2684611Actual
29175182.002024-07-288463Actual
837147.002022-04-288417Actual
2242548.632023-12-2784411Actual
35768205.022024-12-2784612Actual
504246.002022-08-298426Actual
611894.002022-09-288416Actual
34791323.002024-12-278413Actual
36975145.112025-01-2784113Actual
8082218.002022-11-298414Actual
1493550.002023-05-298456Actual
1392743.002023-04-288456Actual
14142117.752023-04-288428Actual
507100.002022-04-288416Budget
31335136.342024-08-2884613Actual
3438237.992024-11-2884211Actual
19599288.002023-10-298413Actual
354540.002022-07-298473Budget
11501100.002023-02-268464Budget
12945107.002023-03-298436Actual
12049164.002023-02-268417Actual

Generated 2025-05-28 14:55:19.720 UTC