[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 125  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-09-308473Actual
11642100.002023-03-018465Budget
10517100.002023-01-308465Budget
25142276.002024-03-318417Actual
504246.002022-09-018426Actual
6039200.002022-10-018465Budget
35707122.042024-12-3084112Actual
32608107.002024-10-318473Actual
15146126.842023-06-018428Actual
1384725.002023-05-018426Actual
27605115.652024-05-3184311Actual
22224251.092023-12-308418Actual
1532044.382023-06-0184411Actual
1733249.702023-08-0184411Actual
3512439.002024-12-308426Actual
33139172.302024-10-318428Actual
962470.002022-12-308446Budget
27897204.762024-05-3184213Actual
1551100.002022-06-018465Budget
1496870.002023-06-018466Actual
1725064.592023-08-0184111Actual
3865467.002025-04-018456Actual
32015226.842024-09-308428Actual
1078762.002023-01-308456Actual
2370236.002024-02-298473Actual
1167100.002022-06-018413Budget
21127160.002023-12-028417Actual
2036718.842023-11-0184311Actual
3635460.002025-01-308456Actual
9792.002022-05-018463Actual
1727135.002022-06-018436Actual
19192160.182023-10-018428Actual
1882100.002022-06-018466Budget
24887125.002024-03-318465Actual
1842242.252023-09-0184611Actual
12770100.002023-04-018465Budget
2998100.002022-07-028466Budget
38454215.002025-04-018415Actual
2955348.002024-07-318456Actual
2293819.002024-01-308426Actual
38276179.002025-04-018463Actual
33019353.002024-10-318417Actual
6636117.752022-10-018428Actual
1559449.002023-07-028473Actual
12628100.002023-04-018464Budget
6962200.002022-11-018414Budget
28702165.662024-07-0184111Actual
2650840.122024-04-3084411Actual
1636136.932023-07-0284611Actual
294050.002022-07-028456Budget
1064541.002023-01-308426Actual
5650100.002022-10-018413Budget
3638792.002025-01-308466Actual
412290.002022-08-018466Budget
11439231.002023-03-018414Actual
18188117.752023-09-018428Actual
35768205.022024-12-3084612Actual
38957134.802025-04-0184111Actual
12707189.002023-04-018415Actual
38899195.022025-04-018468Actual
506118.002022-05-018416Actual
2340347.572024-01-3084411Actual
17625.002022-05-018473Actual
29353262.002024-07-318415Actual
2533130.002022-07-028464Actual
850665.002022-12-028446Actual
2988436.932024-07-3184211Actual
663790.002022-10-018428Budget
13509294.002023-05-018413Actual
3290386.002024-10-318446Actual
9204220.002022-12-308414Actual
18160246.542023-09-018418Actual
26957309.002024-05-318414Actual
551090.002022-09-018428Budget
12378107.002023-04-018413Actual
19164396.542023-10-018418Actual
425100.002022-05-018465Budget
18605174.002023-10-018463Actual
12050200.002023-03-018417Budget
3266102.602022-07-028428Actual
3071275.002024-08-318466Actual
1765835.002023-09-018473Actual
2473236.002024-03-318473Actual
326780.002022-07-028428Budget
8692155.002022-12-028417Actual
1376097.002023-05-018465Actual
25235317.752024-03-318418Actual
1342990.002023-04-018468Budget
2355311.402024-01-3084612Actual
11065200.002023-01-308418Budget
2142247.572023-12-0284411Actual
2334936.932024-01-3084211Actual
26747208.272024-04-3084213Actual
728856.002022-11-018426Actual
13368128.362023-04-018428Actual
13725182.002023-05-018415Actual
15657125.002023-07-028464Actual
195429.272023-10-0184612Actual
1898237.002023-10-018456Actual
37537104.002025-03-018466Actual
1299299.002023-04-018446Actual
29856165.662024-07-3184111Actual
23263131.392024-01-308468Actual
5323200.002022-09-018417Budget
2615159.002024-04-308466Actual
907974.002022-12-308463Actual
1739372.042023-08-0184611Actual
2196127.002023-12-308426Actual
3284929.002024-10-318426Actual
1490957.002023-06-018446Actual
12567200.002023-04-018414Budget
5838200.002022-10-018414Budget
34177184.002024-12-018467Actual
1426412.462023-05-0184211Actual

Generated 2025-05-31 14:32:33.098 UTC