[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 124  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-298468Budget
7630169.002022-10-298467Actual
17926112.002023-08-298436Actual
9946200.002022-12-278418Budget
3458335.872024-11-2884212Actual
25000109.002024-03-288436Actual
15180141.992023-05-298468Actual
3734200.002022-07-298415Budget
8459120.002022-11-298436Actual
2101469.002023-11-298446Actual
683793.002022-10-298463Actual
1078860.002023-01-278456Budget
130218.002022-05-298473Actual
1962200.002022-05-298417Budget
1027230.002023-01-278473Budget
1342990.002023-03-298468Budget
5838200.002022-09-288414Budget
1689590.002023-07-298436Actual
2432352.892024-02-2684111Actual
293951.002022-06-298456Actual
1591549.002023-06-298456Actual
855362.002022-11-298456Actual
2724743.002024-05-288456Actual
12993100.002023-03-298446Budget
224180.002022-04-288414Actual
19599288.002023-10-298413Actual
32107149.702024-09-2784111Actual
38837414.732025-03-298418Actual
2334936.932024-01-2784211Actual
1728100.002022-05-298436Budget
21631268.002023-12-278413Actual
10986153.002023-01-278467Actual
3071275.002024-08-288466Actual
2508581.002024-03-288466Actual
2107086.002023-11-298466Actual
13242158.002023-03-298467Actual
25142276.002024-03-288417Actual
2728082.002024-05-288466Actual
9808192.002022-12-278417Actual
21750165.002023-12-278414Actual
17720120.002023-08-298464Actual
1426412.462023-04-2884211Actual
174515.012023-07-2984112Actual
13368128.362023-03-298428Actual
37686385.942025-02-268418Actual
412290.002022-07-298466Budget
2148134.422022-05-298428Actual
10694124.002023-01-278436Actual
3745299.002025-02-268436Actual
2299252.002024-01-278446Actual
4995103.002022-08-298416Actual
6119100.002022-09-288416Budget
2473236.002024-03-288473Actual
31698108.002024-09-278416Actual
29764176.842024-07-288428Actual
2039443.312023-10-2984411Actual
1172190.002023-02-268416Budget
9867121.002022-12-278467Actual
979200.002022-04-288418Budget
30982123.102024-08-2884111Actual
1299299.002023-03-298446Actual
21162153.002023-11-298467Actual
6636117.752022-09-288428Actual
22726189.002024-01-278414Actual
8363100.002022-11-298416Budget
36302125.002025-01-278436Actual
2479486.002024-03-288464Actual
28489404.002024-06-288417Actual
34911403.002024-12-278414Actual
1251930.002023-03-298473Budget
2001039.002023-10-298456Actual
1384725.002023-04-288426Actual
29260327.002024-07-288414Actual
38489259.002025-03-298465Actual
2648144.382024-04-2784311Actual
1739372.042023-07-2984611Actual
164198.212023-06-2984112Actual
728856.002022-10-298426Actual
406149.002022-07-298456Actual
19633182.002023-10-298463Actual
3632876.002025-01-278446Actual
2606690.002024-04-278436Actual
38779222.002025-03-298467Actual
1523868.852023-05-2984111Actual
952947.002022-12-278426Actual
2301860.002024-01-278456Actual
1995897.002023-10-298436Actual
26780141.612024-04-2784613Actual
2021100.002022-05-298467Budget
1429145.442023-04-2884311Actual
518557.002022-08-298456Actual
35294307.002024-12-278417Actual
37806114.592025-02-2684111Actual
458762.002022-08-298463Actual
2998100.002022-06-298466Budget
3443682.682024-11-2884411Actual
10380100.002023-01-278464Budget
3177971.002024-09-278446Actual
9402168.002022-12-278465Actual
37339208.002025-02-268465Actual
32764250.002024-10-288465Actual
8222160.002022-11-298415Actual
16126132.902023-06-298428Actual
524499.002022-08-298466Actual
13321243.512023-03-298418Actual
2893122.042024-06-2884212Actual
6039200.002022-09-288465Budget
4775153.002022-08-298464Actual
27605115.652024-05-2884311Actual
2337639.062024-01-2784311Actual
26333198.052024-04-278428Actual
9205200.002022-12-278414Budget
3221631.612024-09-2784511Actual
3405351.002024-11-288456Actual
234880.002022-06-298463Budget
31037102.892024-08-2884311Actual
10985100.002023-01-278467Budget
7161135.002022-10-298465Actual
775790.002022-10-298428Budget
401580.002022-07-298446Budget
20193279.872023-10-298418Actual
5323200.002022-08-298417Budget
29798231.392024-07-288468Actual

Generated 2025-05-28 17:43:50.536 UTC