[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 128  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-11-018473Actual
3443682.682024-12-0184411Actual
2254915.652023-12-3084612Actual
579040.002022-10-018473Budget
8284116.002022-12-028465Actual
25734181.002024-04-308463Actual
3668557.142025-01-3084211Actual
2101200.002022-06-018418Budget
354540.002022-08-018473Budget
952850.002022-12-308426Budget
32822127.002024-10-318416Actual
17192163.212023-08-018468Actual
25916208.002024-04-308415Actual
3556276.292024-12-3084311Actual
2172236.002023-12-308473Actual
25856161.002024-04-308464Actual
3918650.762025-04-0184212Actual
1191260.002023-03-018456Budget
915730.002022-12-308473Budget
841047.002022-12-028426Actual
36154275.002025-01-308415Actual
3118436.932024-08-3184212Actual
4916145.002022-09-018465Actual
3564995.442024-12-3084611Actual
2609248.002024-04-308446Actual
10926200.002023-01-308417Budget
20841155.002023-12-028415Actual
2104051.002023-12-028456Actual
4995103.002022-09-018416Actual
907974.002022-12-308463Actual
2843299.002024-07-018466Actual
4448131.392022-08-018468Actual
36247135.002025-01-308416Actual
1467794.002023-06-018464Actual
14770102.002023-06-018465Actual
285145.002022-05-018464Actual
32962115.002024-10-318466Actual
19599288.002023-11-018413Actual
2494562.002024-03-318416Actual
795780.002022-12-028463Budget
27812189.062024-05-3184612Actual
29764176.842024-07-318428Actual
12567200.002023-04-018414Budget
9480123.002022-12-308416Actual
37594304.002025-03-018417Actual
38241326.002025-04-018413Actual
29140360.002024-07-318413Actual
2293819.002024-01-308426Actual
34826191.002024-12-308463Actual
28292118.002024-07-018416Actual
24852122.002024-03-318415Actual
15657125.002023-07-028464Actual
3627432.002025-01-308426Actual
37002164.412025-01-3084213Actual
2508581.002024-03-318466Actual
3292943.002024-10-318456Actual
26991204.002024-05-318464Actual
3635460.002025-01-308456Actual
27337272.002024-05-318417Actual
69850.002022-05-018456Budget
11817100.002023-03-018436Budget
2881119.912024-07-0184511Actual
1382097.002023-05-018416Actual
12946100.002023-04-018436Budget
29260327.002024-07-318414Actual
3219200.002022-07-028418Budget
2839960.002024-07-018456Actual
438990.002022-08-018428Budget
3059953.002024-08-318426Actual
1686724.002023-08-018426Actual
1689590.002023-08-018436Actual
30514212.002024-08-318465Actual
28347146.002024-07-018436Actual
12628100.002023-04-018464Budget
30479221.002024-08-318415Actual
33173219.272024-10-318468Actual
225165.012023-12-3084112Actual
224180.002022-05-018414Actual
524499.002022-09-018466Actual
35853148.622024-12-3084213Actual
10596104.002023-01-308416Actual
1833433.742023-09-0184311Actual
1117490.002023-01-308468Budget
3224984.802024-09-3084611Actual
3520444.002024-12-308456Actual
10459156.002023-01-308415Actual
8142155.002022-12-028464Actual
10740105.002023-01-308446Actual
32399127.572024-09-3084113Actual
1928468.852023-10-0184111Actual
10381116.002023-01-308464Actual
1866241.002023-10-018473Actual
10741100.002023-01-308446Budget
3739799.002025-03-018416Actual
35943252.002025-01-308413Actual
289291.002022-07-028446Actual
33139172.302024-10-318428Actual
8222160.002022-12-028415Actual
20875161.002023-12-028465Actual
2763290.122024-05-3184411Actual
13320200.002023-04-018418Budget
406250.002022-08-018456Budget
1390159.002023-05-018446Actual
3455592.252024-12-0184112Actual
182138.002022-06-018456Actual
18160246.542023-09-018418Actual
504350.002022-09-018426Budget
23201240.482024-01-308418Actual
5839242.002022-10-018414Actual
1898237.002023-10-018456Actual
3553570.972024-12-3084211Actual
789696.002022-12-028413Actual
1842242.252023-09-0184611Actual
164465.012023-07-0284212Actual
39220189.062025-04-0184612Actual
2533130.002022-07-028464Actual
1739372.042023-08-0184611Actual
12629156.002023-04-018464Actual
12769108.002023-04-018465Actual
39158113.532025-04-0184112Actual
16782164.002023-08-018465Actual
15750143.002023-07-028465Actual
3523787.002024-12-308466Actual
3593200.002022-08-018414Budget
12379100.002023-04-018413Budget
749180.002022-11-018466Budget

Generated 2025-06-01 00:31:19.611 UTC