[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-2284411Actual
579040.002022-09-238473Budget
16534318.002023-07-248413Actual
2947334.002024-07-238426Actual
10694124.002023-01-228436Actual
35387410.182024-12-228418Actual
2057113.532023-10-2484612Actual
2479486.002024-03-238464Actual
3183889.002024-09-228466Actual
28489404.002024-06-238417Actual
19071233.002023-09-238417Actual
23201240.482024-01-228418Actual
898119.002022-04-238467Actual
1735912.462023-07-2484511Actual
2104051.002023-11-248456Actual
2662812.462024-04-2284112Actual
2107086.002023-11-248466Actual
3219200.002022-06-248418Budget
2579357.002024-04-228473Actual
14735168.002023-05-248415Actual
579136.002022-09-238473Actual
2254915.652023-12-2284612Actual
35768205.022024-12-2284612Actual
509198.002022-08-248436Actual
38865149.572025-03-248428Actual
6215120.002022-09-238436Actual
38489259.002025-03-248465Actual
1289736.002023-03-248426Actual
11501100.002023-02-218464Budget
37211424.002025-02-218414Actual
967140.002022-12-228456Budget
29678237.002024-07-238467Actual
24265211.692024-02-218468Actual
37304259.002025-02-218415Actual
182138.002022-05-248456Actual
2201564.002023-12-228446Actual
8362138.002022-11-248416Actual
507100.002022-04-238416Budget
1251930.002023-03-248473Budget
24640333.002024-03-238413Actual
1895647.002023-09-238446Actual
11065200.002023-01-228418Budget
11064251.092023-01-228418Actual
32608107.002024-10-238473Actual
3059953.002024-08-238426Actual
32962115.002024-10-238466Actual
19845117.002023-10-248465Actual
4202200.002022-07-248417Budget
3438237.992024-11-2384211Actual
34911403.002024-12-228414Actual
33019353.002024-10-238417Actual
30572112.002024-08-238416Actual
38837414.732025-03-248418Actual
907880.002022-12-228463Budget
29050201.262024-06-2384213Actual
1026114.722022-04-238428Actual
26305484.422024-04-228418Actual
36917131.612025-01-2284612Actual
2875773.102024-06-2384311Actual
26245208.002024-04-228467Actual
3668557.142025-01-2284211Actual
31303132.832024-08-2384213Actual
2148134.422022-05-248428Actual
15715125.002023-06-248415Actual
35886141.612024-12-2284613Actual
1995897.002023-10-248436Actual
32516293.002024-10-238413Actual
4853190.002022-08-248415Actual
1684098.002023-07-248416Actual
32822127.002024-10-238416Actual
1078860.002023-01-228456Budget
2923282.002024-07-238473Actual
557180.002022-08-248468Budget
8083200.002022-11-248414Budget
29388189.002024-07-238465Actual
7569240.002022-10-248417Actual
8833199.572022-11-248418Actual
978235.932022-04-238418Actual
24887125.002024-03-238465Actual
144098.212023-04-2384112Actual
3180550.002024-09-228456Actual
1866241.002023-09-238473Actual
9265200.002022-12-228464Budget
224180.002022-04-238414Actual
13725182.002023-04-238415Actual
14176145.022023-04-238468Actual
2355311.402024-01-2284612Actual
366200.002022-04-238415Budget
8221100.002022-11-248415Budget
13544217.002023-04-238463Actual
3455592.252024-11-2384112Actual
3106484.802024-08-2384411Actual
30769315.002024-08-238417Actual
3440985.872024-11-2384311Actual
26747208.272024-04-2284213Actual
7756104.112022-10-248428Actual
26872252.002024-05-238463Actual
29798231.392024-07-238468Actual
1890233.002023-09-238426Actual
1990385.002023-10-248416Actual
37246288.002025-02-218464Actual
2846100.002022-06-248436Budget
1998461.002023-10-248446Actual
2728082.002024-05-238466Actual
616645.002022-09-238426Actual
284100.002022-04-238464Budget
37594304.002025-02-218417Actual
6263101.002022-09-238446Actual
2535576.292024-03-2384111Actual
188377.002022-05-248466Actual
23229135.932024-01-228428Actual
17720120.002023-08-248464Actual
33173219.272024-10-238468Actual
795678.002022-11-248463Actual
18690194.002023-09-238414Actual
220990.002022-05-248468Budget
2944696.002024-07-238416Actual
33761316.002024-11-238414Actual
2343013.532024-01-2284511Actual
24852122.002024-03-238415Actual
33854209.002024-11-238415Actual
194843.952023-09-2384112Actual

Generated 2025-05-24 01:14:40.980 UTC