[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-288418Actual
6509161.002022-09-278467Actual
571370.002022-09-278463Budget
245512.892024-02-2584212Actual
1686724.002023-07-288426Actual
11579200.002023-02-258415Budget
3791200.002022-07-288465Budget
35329254.002024-12-268467Actual
11439231.002023-02-258414Actual
855440.002022-11-288456Budget
23645151.002024-02-258463Actual
3139100.002022-06-288467Budget
3408578.002024-11-278466Actual
3517869.002024-12-268446Actual
7708200.002022-10-288418Budget
1384725.002023-04-278426Actual
38489259.002025-03-288465Actual
2502660.002024-03-278446Actual
9868100.002022-12-268467Budget
907974.002022-12-268463Actual
3592213.002022-07-288414Actual
2609248.002024-04-268446Actual
16126132.902023-06-288428Actual
21248176.842023-11-288428Actual
2601153.002024-04-268416Actual
5511135.932022-08-288428Actual
3747892.002025-02-258446Actual
205137.142023-10-2884112Actual
2656944.382024-04-2684611Actual
224180.002022-04-278414Actual
7162100.002022-10-288465Budget
3635460.002025-01-268456Actual
1551100.002022-05-288465Budget
2875773.102024-06-2784311Actual
1728100.002022-05-288436Budget
8691200.002022-11-288417Budget
265359.272024-04-2684511Actual
3183889.002024-09-268466Actual
1765835.002023-08-288473Actual
5978200.002022-09-278415Budget
10460200.002023-01-268415Budget
164198.212023-06-2884112Actual
183889.272023-08-2884511Actual
4123124.002022-07-288466Actual
4915200.002022-08-288465Budget
11720108.002023-02-258416Actual
17192163.212023-07-288468Actual
1580888.002023-06-288416Actual
952947.002022-12-268426Actual
636890.002022-09-278466Budget
1727823.102023-07-2884211Actual
4854200.002022-08-288415Budget
22131184.002023-12-268417Actual
19192160.182023-09-278428Actual
3216279.482024-09-2684311Actual
897100.002022-04-278467Budget
1431831.612023-04-2784411Actual
29175182.002024-07-278463Actual
234963.002022-06-288463Actual
27372223.002024-05-278467Actual
13242158.002023-03-288467Actual
27605115.652024-05-2784311Actual
10518123.002023-01-268465Actual
6777137.002022-10-288413Actual
1059790.002023-01-268416Budget
2923282.002024-07-278473Actual
28234220.002024-06-278465Actual
743240.002022-10-288456Budget
3443682.682024-11-2784411Actual
1351200.002022-05-288414Budget
19071233.002023-09-278417Actual
25821232.002024-04-268414Actual
2289100.002022-06-288413Budget
17625.002022-04-278473Actual
855362.002022-11-288456Actual
23730195.002024-02-258414Actual
749073.002022-10-288466Actual
35294307.002024-12-268417Actual
32049213.212024-09-268468Actual
144365.012023-04-2784212Actual
1251842.002023-03-288473Actual
12629156.002023-03-288464Actual
33139172.302024-10-278428Actual
3458335.872024-11-2784212Actual
33796204.002024-11-278464Actual
11500144.002023-02-258464Actual
3290386.002024-10-278446Actual
2355311.402024-01-2684612Actual
2269875.002024-01-268473Actual
7337100.002022-10-288436Budget
33173219.272024-10-278468Actual
37211424.002025-02-258414Actual
32608107.002024-10-278473Actual
7709193.512022-10-288418Actual
3679882.682025-01-2684611Actual
8833199.572022-11-288418Actual
14558204.002023-05-288463Actual
17686147.002023-08-288414Actual
39305210.032025-03-2884213Actual
2098899.002023-11-288436Actual
6588220.782022-09-278418Actual
4261100.002022-07-288467Budget
10986153.002023-01-268467Actual
36062433.002025-01-268414Actual
2958684.002024-07-278466Actual
122480.002022-05-288463Budget
1176940.002023-02-258426Budget
1631100.002022-05-288416Budget
30092150.762024-07-2784612Actual
10381116.002023-01-268464Actual
3106484.802024-08-2784411Actual
3865467.002025-03-288456Actual
1485531.002023-05-288426Actual
24146158.002024-02-258467Actual
6636117.752022-09-278428Actual
1027332.002023-01-268473Actual
12628100.002023-03-288464Budget
33946116.002024-11-278416Actual
2549760.332024-03-2784611Actual
4713200.002022-08-288414Budget
2237130.552023-12-2684211Actual
23263131.392024-01-268468Actual
2332156.082024-01-2684111Actual
32636448.002024-10-278414Actual

Generated 2025-05-28 01:41:58.647 UTC