[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 192  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-06-028473Actual
2944696.002024-08-018416Actual
1482881.002023-06-028416Actual
1244070.002023-04-028463Budget
3059953.002024-09-018426Actual
2757853.952024-06-0184211Actual
1559449.002023-07-038473Actual
16782164.002023-08-028465Actual
38744355.002025-04-028417Actual
38779222.002025-04-028467Actual
242730.002022-07-038473Budget
35707122.042024-12-3184112Actual
7161135.002022-11-028465Actual
37002164.412025-01-3184213Actual
1350180.002022-06-028414Actual
1191260.002023-03-028456Budget
29798231.392024-08-018468Actual
2402357.002024-03-018456Actual
33139172.302024-11-018428Actual
2289100.002022-07-038413Budget
24675192.002024-04-018463Actual
2101469.002023-12-038446Actual
19633182.002023-11-028463Actual
438990.002022-08-028428Budget
1694739.002023-08-028456Actual
17625.002022-05-028473Actual
12379100.002023-04-028413Budget
234963.002022-07-038463Actual
35886141.612024-12-3184613Actual
3509784.002024-12-318416Actual
13242158.002023-04-028467Actual
17813144.002023-09-028465Actual
2603818.002024-05-018426Actual
1535467.782023-06-0284611Actual
27458288.972024-06-018428Actual
36537496.542025-01-318418Actual
1630041.192023-07-0384411Actual
5838200.002022-10-028414Budget
1698088.002023-08-028466Actual
34177184.002024-12-028467Actual
565194.002022-10-028413Actual
35152114.002024-12-318436Actual
3213573.102024-10-0184211Actual
466436.002022-09-028473Actual
3742432.002025-03-028426Actual
3676639.062025-01-3184511Actual
789696.002022-12-038413Actual
16569180.002023-08-028463Actual
36096241.002025-01-318464Actual
28903105.022024-07-0284112Actual
164465.012023-07-0384212Actual
3035884.002024-09-018473Actual
2296685.002024-01-318436Actual
35329254.002024-12-318467Actual
3397336.002024-12-028426Actual
2543729.482024-04-0184411Actual
24760189.002024-04-018414Actual
9018110.002022-12-318413Actual
3603460.002025-01-318473Actual
1990385.002023-11-028416Actual
11865100.002023-03-028446Budget
2728082.002024-06-018466Actual
4262147.002022-08-028467Actual
3564995.442024-12-3184611Actual
3440985.872024-12-0284311Actual
1750914.592023-08-0284612Actual
16160211.692023-07-038468Actual
458762.002022-09-028463Actual
29501136.002024-08-018436Actual
1961160.002022-06-028417Actual
36154275.002025-01-318415Actual
691430.002022-11-028473Budget
23645151.002024-03-018463Actual
108590.002022-05-028468Budget
27430357.152024-06-018418Actual
1117490.002023-01-318468Budget
39158113.532025-04-0284112Actual
2458310.332024-03-0184612Actual
20841155.002023-12-038415Actual
18690194.002023-10-028414Actual
3655135.002022-08-028464Actual
4853190.002022-09-028415Actual
8283100.002022-12-038465Budget
10380100.002023-01-318464Budget
2535576.292024-04-0184111Actual
2239839.062023-12-3184311Actual
1544514.592023-06-0284612Actual
3854788.002025-04-028416Actual
1429145.442023-05-0284311Actual
25734181.002024-05-018463Actual
26872252.002024-06-018463Actual
2299252.002024-01-318446Actual
26333198.052024-05-018428Actual
12111100.002023-03-028467Budget
30769315.002024-09-018417Actual
5839242.002022-10-028414Actual
22252122.302023-12-318428Actual
7337100.002022-11-028436Budget
11642100.002023-03-028465Budget
27751116.722024-06-0184112Actual
2446676.292024-03-0184611Actual
69850.002022-05-028456Budget
2148134.422022-06-028428Actual
898119.002022-05-028467Actual
10985100.002023-01-318467Budget
17730.002022-05-028473Budget
2777924.162024-06-0184212Actual
15180141.992023-06-028468Actual
174785.012023-08-0284212Actual
26837300.002024-06-018413Actual
3627432.002025-01-318426Actual
366200.002022-05-028415Budget
6776100.002022-11-028413Budget
130330.002022-06-028473Budget
11641164.002023-03-028465Actual
289390.002022-07-038446Budget
37861102.892025-03-0284311Actual
2546423.102024-04-0184511Actual
1423657.142023-05-0284111Actual
2807981.002024-07-028473Actual
4527100.002022-09-028413Budget
2148345.442023-12-0384611Actual
2346356.082024-01-3184611Actual
1382097.002023-05-028416Actual
9480123.002022-12-318416Actual
1351200.002022-06-028414Budget
22606309.002024-01-318413Actual

Generated 2025-06-01 09:08:39.368 UTC