[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-04-018426Actual
24760189.002024-03-318414Actual
9205200.002022-12-308414Budget
25000109.002024-03-318436Actual
3558972.042024-12-3084411Actual
11865100.002023-03-018446Budget
2196127.002023-12-308426Actual
1172190.002023-03-018416Budget
18570380.002023-10-018413Actual
406250.002022-08-018456Budget
326780.002022-07-028428Budget
14019162.002023-05-018417Actual
3638792.002025-01-308466Actual
18817165.002023-10-018465Actual
167930.002022-06-018426Budget
24265211.692024-02-298468Actual
4527100.002022-09-018413Budget
3593200.002022-08-018414Budget
3803419.912025-03-0184212Actual
19226131.392023-10-018468Actual
8284116.002022-12-028465Actual
636890.002022-10-018466Budget
3446328.422024-12-0184511Actual
2873043.312024-07-0184211Actual
29050201.262024-07-0184213Actual
13180200.002023-04-018417Budget
3862867.002025-04-018446Actual
39338190.732025-04-0184613Actual
952850.002022-12-308426Budget
3812697.742025-03-0184113Actual
1423657.142023-05-0184111Actual
35039162.002024-12-308465Actual
8832200.002022-12-028418Budget
952947.002022-12-308426Actual
289390.002022-07-028446Budget
33111352.602024-10-318418Actual
2535576.292024-03-3184111Actual
220990.002022-06-018468Budget
756100.002022-05-018466Budget
26780141.612024-04-3084613Actual
3438237.992024-12-0184211Actual
406149.002022-08-018456Actual
6263101.002022-10-018446Actual
20254196.542023-11-018468Actual
6776100.002022-11-018413Budget
2988436.932024-07-3184211Actual
2004369.002023-11-018466Actual
13725182.002023-05-018415Actual
9018110.002022-12-308413Actual
33946116.002024-12-018416Actual
1223880.002023-03-018428Budget
188377.002022-06-018466Actual
2999116.002022-07-028466Actual
31753125.002024-09-308436Actual
26333198.052024-04-308428Actual
38184239.852025-03-0184613Actual
19633182.002023-11-018463Actual
34911403.002024-12-308414Actual
32764250.002024-10-318465Actual
37034134.592025-01-3084613Actual
1064440.002023-01-308426Budget
3898563.532025-04-0184211Actual
972980.002022-12-308466Budget
837147.002022-05-018417Actual
2609248.002024-04-308446Actual
1131270.002023-03-018463Budget
30092150.762024-07-3184612Actual
182138.002022-06-018456Actual
16005218.002023-07-028417Actual
21989111.002023-12-308436Actual
23143232.002024-01-308467Actual
16126132.902023-07-028428Actual
36599184.422025-01-308468Actual
1866241.002023-10-018473Actual
167844.002022-06-018426Actual
55440.002022-05-018426Actual
24640333.002024-03-318413Actual
24852122.002024-03-318415Actual
2072044.002023-12-028473Actual
31698108.002024-09-308416Actual
466540.002022-09-018473Budget
1176940.002023-03-018426Budget
2291177.002024-01-308416Actual
37948105.022025-03-0184611Actual
225200.002022-05-018414Budget
37002164.412025-01-3084213Actual
1197090.002023-03-018466Budget
34263245.032024-12-018428Actual
3635460.002025-01-308456Actual
1535467.782023-06-0184611Actual
1310187.002023-04-018466Actual
26366187.452024-04-308468Actual
1027332.002023-01-308473Actual
30862542.002024-08-318418Actual
30266373.002024-08-318413Actual
1632712.462023-07-0284511Actual
2692986.002024-05-318473Actual
34497149.702024-12-0184611Actual
1559449.002023-07-028473Actual
2355311.402024-01-3084612Actual
3266102.602022-07-028428Actual
25297166.242024-03-318468Actual
2656944.382024-04-3084611Actual
9577117.002022-12-308436Actual
289291.002022-07-028446Actual
7569240.002022-11-018417Actual
3216279.482024-09-3084311Actual
3284929.002024-10-318426Actual
25951180.002024-04-308465Actual
69850.002022-05-018456Budget
31895316.002024-09-308417Actual
144365.012023-05-0184212Actual
2722195.002024-05-318446Actual
1529328.422023-06-0184311Actual
2254915.652023-12-3084612Actual
743133.002022-11-018456Actual
3509784.002024-12-308416Actual
2305185.002024-01-308466Actual
438990.002022-08-018428Budget
691430.002022-11-018473Budget
1544514.592023-06-0184612Actual
1251930.002023-04-018473Budget
18690194.002023-10-018414Actual
29388189.002024-07-318465Actual

Generated 2025-05-31 03:54:53.875 UTC