[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-278456Actual
11580182.002023-02-268415Actual
524590.002022-08-298466Budget
37748261.692025-02-268468Actual
2254915.652023-12-2784612Actual
2777924.162024-05-2884212Actual
2343013.532024-01-2784511Actual
28141201.002024-06-288464Actual
7023200.002022-10-298464Budget
27550159.272024-05-2884111Actual
285145.002022-04-288464Actual
9994179.872022-12-278428Actual
12112113.002023-02-268467Actual
3402783.002024-11-288446Actual
20663196.002023-11-298463Actual
2546423.102024-03-2884511Actual
38687103.002025-03-298466Actual
4774100.002022-08-298464Budget
4995103.002022-08-298416Actual
38276179.002025-03-298463Actual
31335136.342024-08-2884613Actual
27049241.002024-05-288415Actual
2399767.002024-02-268446Actual
122480.002022-05-298463Budget
426116.002022-04-288465Actual
4202200.002022-07-298417Budget
9481100.002022-12-278416Budget
35152114.002024-12-278436Actual
36096241.002025-01-278464Actual
18605174.002023-09-288463Actual
13509294.002023-04-288413Actual
3127678.452024-08-2884113Actual
27082162.002024-05-288465Actual
38068205.022025-02-2684612Actual
1526611.402023-05-2984211Actual
7102100.002022-10-298415Budget
33761316.002024-11-288414Actual
2134053.952023-11-2984111Actual
4201129.002022-07-298417Actual
1396076.002023-04-288466Actual
9680.002022-04-288463Budget
1684098.002023-07-298416Actual
29388189.002024-07-288465Actual
17601202.002023-08-298463Actual
1342990.002023-03-298468Budget
17625.002022-04-288473Actual
31427180.002024-09-278463Actual
3139100.002022-06-298467Budget
3734200.002022-07-298415Budget
37211424.002025-02-268414Actual
10925164.002023-01-278417Actual
2765940.122024-05-2884511Actual
1310187.002023-03-298466Actual
2846100.002022-06-298436Budget
1411139.002022-05-298464Actual
7569240.002022-10-298417Actual
1461538.002023-05-298473Actual
32877109.002024-10-288436Actual
1895647.002023-09-288446Actual
10518123.002023-01-278465Actual
2096027.002023-11-298426Actual
3015057.392024-07-2884113Actual
1289736.002023-03-298426Actual
803430.002022-11-298473Budget
2296685.002024-01-278436Actual
962568.002022-12-278446Actual
425100.002022-04-288465Budget
13320200.002023-03-298418Budget
174785.012023-07-2984212Actual
5650100.002022-09-288413Budget
14558204.002023-05-298463Actual
3673975.232025-01-2784411Actual
29678237.002024-07-288467Actual
2508581.002024-03-288466Actual
915621.002022-12-278473Actual
3968100.002022-07-298436Budget
25142276.002024-03-288417Actual
37246288.002025-02-268464Actual
16747160.002023-07-298415Actual
284100.002022-04-288464Budget
1961160.002022-05-298417Actual
565194.002022-09-288413Actual
108590.002022-04-288468Budget
1662688.002023-07-298473Actual
7101130.002022-10-298415Actual
22252122.302023-12-278428Actual
18160246.542023-08-298418Actual
7161135.002022-10-298465Actual
7570200.002022-10-298417Budget
3791513.532025-02-2684511Actual
30177164.412024-07-2884213Actual
20254196.542023-10-298468Actual
33525122.312024-10-2884113Actual
293951.002022-06-298456Actual
3077222.002022-06-298417Actual
38899195.022025-03-298468Actual
33854209.002024-11-288415Actual
31303132.832024-08-2884213Actual
11253140.002023-02-268413Actual
22166194.002023-12-278467Actual
39220189.062025-03-2984612Actual
17566355.002023-08-298413Actual
27430357.152024-05-288418Actual
37126263.002025-02-268463Actual
27372223.002024-05-288467Actual
3593200.002022-07-298414Budget
8284116.002022-11-298465Actual
13368128.362023-03-298428Actual
28610193.512024-06-288428Actual
2432352.892024-02-2684111Actual
27458288.972024-05-288428Actual
1529328.422023-05-2984311Actual
6216100.002022-09-288436Budget
1632712.462023-06-2984511Actual
18817165.002023-09-288465Actual
3561615.652024-12-2784511Actual
967140.002022-12-278456Budget
22819145.002024-01-278415Actual
27492184.422024-05-288468Actual
506118.002022-04-288416Actual
603112.002022-04-288436Actual
33888239.002024-11-288465Actual
35977205.002025-01-278463Actual
18724120.002023-09-288464Actual

Generated 2025-05-28 22:23:23.663 UTC