[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-058456Actual
18102129.002023-09-058467Actual
2999116.002022-07-068466Actual
26872252.002024-06-048463Actual
9808192.002023-01-038417Actual
3812697.742025-03-0584113Actual
19599288.002023-11-058413Actual
6510100.002022-10-058467Budget
20135132.002023-11-058467Actual
1689590.002023-08-058436Actual
7709193.512022-11-058418Actual
2136829.482023-12-0684211Actual
34675134.592024-12-0584113Actual
37211424.002025-03-058414Actual
17686147.002023-09-058414Actual
33467141.192024-11-0484612Actual
5383118.002022-09-058467Actual
2722195.002024-06-048446Actual
1789828.002023-09-058426Actual
36096241.002025-02-038464Actual
11438200.002023-03-058414Budget
2749100.002022-07-068416Budget
15118334.422023-06-058418Actual
35415182.902025-01-038428Actual
3668557.142025-02-0384211Actual
1725064.592023-08-0584111Actual
10134105.002023-02-038413Actual
3077222.002022-07-068417Actual
3216279.482024-10-0484311Actual
2993892.252024-08-0484411Actual
2193464.002024-01-038416Actual
2881119.912024-07-0584511Actual
9018110.002023-01-038413Actual
21750165.002024-01-038414Actual
1733249.702023-08-0584411Actual
3671276.292025-02-0384311Actual
3015057.392024-08-0484113Actual
30769315.002024-09-048417Actual
32516293.002024-11-048413Actual
22166194.002024-01-038467Actual
23823162.002024-03-048415Actual
3523787.002025-01-038466Actual
3404113.002022-08-058413Actual
32962115.002024-11-048466Actual
3213573.102024-10-0484211Actual
3458335.872024-12-0584212Actual
7240118.002022-11-058416Actual
11817100.002023-03-058436Budget
1830712.462023-09-0584211Actual
23730195.002024-03-048414Actual
1111280.002023-02-038428Budget
36565191.992025-02-038428Actual
29353262.002024-08-048415Actual
37091396.002025-03-058413Actual
33946116.002024-12-058416Actual
10926200.002023-02-038417Budget
9947325.332023-01-038418Actual
26837300.002024-06-048413Actual
6215120.002022-10-058436Actual
8833199.572022-12-068418Actual
31303132.832024-09-0484213Actual
29643329.002024-08-048417Actual
174785.012023-08-0584212Actual
1866241.002023-10-058473Actual
15025261.002023-06-058417Actual
36154275.002025-02-038415Actual
1223880.002023-03-058428Budget
1064541.002023-02-038426Actual
1390159.002023-05-058446Actual
1632712.462023-07-0684511Actual
37537104.002025-03-058466Actual
164778.212023-07-0684612Actual
855362.002022-12-068456Actual
22252122.302024-01-038428Actual
3224984.802024-10-0484611Actual
513980.002022-09-058446Budget
915621.002023-01-038473Actual
3331360.332024-11-0484411Actual
1461538.002023-06-058473Actual
616750.002022-10-058426Budget
274897.002022-07-068416Actual
3688420.972025-02-0384212Actual
2296685.002024-02-038436Actual
15060196.002023-06-058467Actual
15622155.002023-07-068414Actual
1431831.612023-05-0584411Actual
27195135.002024-06-048436Actual
1467794.002023-06-058464Actual
5650100.002022-10-058413Budget
3340590.122024-11-0484112Actual
9265200.002023-01-038464Budget
17566355.002023-09-058413Actual
33761316.002024-12-058414Actual
10694124.002023-02-038436Actual
32729257.002024-11-048415Actual
1485531.002023-06-058426Actual
999590.002023-01-038428Budget
897100.002022-05-058467Budget
12946100.002023-04-058436Budget
22606309.002024-02-038413Actual
28141201.002024-07-058464Actual
579040.002022-10-058473Budget
25263158.662024-04-048428Actual
1310090.002023-04-058466Budget
122592.002022-06-058463Actual
24146158.002024-03-048467Actual
789696.002022-12-068413Actual
24640333.002024-04-048413Actual
31640231.002024-10-048465Actual
20875161.002023-12-068465Actual
11579200.002023-03-058415Budget
32551177.002024-11-048463Actual
1139018.002023-03-058473Actual
967140.002023-01-038456Budget
557180.002022-09-058468Budget
224180.002022-05-058414Actual
36444367.002025-02-038417Actual
3685682.682025-02-0384112Actual
1627331.612023-07-0684311Actual
19810135.002023-11-058415Actual
7629100.002022-11-058467Budget
6589100.002022-10-058418Budget
4995103.002022-09-058416Actual
214980.002022-06-058428Budget

Generated 2025-06-05 00:52:16.245 UTC