[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-05-238428Actual
4340184.422022-07-238418Actual
4527100.002022-08-238413Budget
636890.002022-09-228466Budget
13430172.302023-03-238468Actual
3918650.762025-03-2384212Actual
1887560.002023-09-228416Actual
15146126.842023-05-238428Actual
3654100.002022-07-238464Budget
2606690.002024-04-218436Actual
1078860.002023-01-218456Budget
3635460.002025-01-218456Actual
3745299.002025-02-208436Actual
2305185.002024-01-218466Actual
293951.002022-06-238456Actual
6447200.002022-09-228417Budget
2666213.532024-04-2184612Actual
23730195.002024-02-208414Actual
28234220.002024-06-228465Actual
663790.002022-09-228428Budget
781770.002022-10-238468Budget
10055138.962022-12-218468Actual
1627331.612023-06-2384311Actual
1467794.002023-05-238464Actual
8362138.002022-11-238416Actual
25142276.002024-03-228417Actual
11818117.002023-02-208436Actual
14643187.002023-05-238414Actual
3512439.002024-12-218426Actual
12112113.002023-02-208467Actual
2546423.102024-03-2284511Actual
29140360.002024-07-228413Actual
3679882.682025-01-2184611Actual
579136.002022-09-228473Actual
32399127.572024-09-2184113Actual
11113128.362023-01-218428Actual
444780.002022-07-238468Budget
3290386.002024-10-228446Actual
29388189.002024-07-228465Actual
2749100.002022-06-238416Budget
3854788.002025-03-238416Actual
2479486.002024-03-228464Actual
32341153.952024-09-2184612Actual
3517869.002024-12-218446Actual
12050200.002023-02-208417Budget
1289736.002023-03-238426Actual
12379100.002023-03-238413Budget
6636117.752022-09-228428Actual
898119.002022-04-228467Actual
35886141.612024-12-2184613Actual
17926112.002023-08-238436Actual
22641168.002024-01-218463Actual
2101200.002022-05-238418Budget
29353262.002024-07-228415Actual
2845130.002022-06-238436Actual
11579200.002023-02-208415Budget
26957309.002024-05-228414Actual
28702165.662024-06-2284111Actual
33761316.002024-11-228414Actual
3071275.002024-08-228466Actual
6776100.002022-10-238413Budget
279730.002022-06-238426Budget
29764176.842024-07-228428Actual
35152114.002024-12-218436Actual
36599184.422025-01-218468Actual
2136829.482023-11-2384211Actual
34734117.042024-11-2284613Actual
18605174.002023-09-228463Actual
255557.142024-03-2284112Actual
11253140.002023-02-208413Actual
215418.212023-11-2384112Actual
1019470.002023-01-218463Budget
8283100.002022-11-238465Budget
23858143.002024-02-208465Actual
8691200.002022-11-238417Budget
850665.002022-11-238446Actual
13368128.362023-03-238428Actual
3015057.392024-07-2284113Actual
3747892.002025-02-208446Actual
1446711.402023-04-2284612Actual
728950.002022-10-238426Budget
1750914.592023-07-2384612Actual
504246.002022-08-238426Actual
2881119.912024-06-2284511Actual
2269875.002024-01-218473Actual
36479249.002025-01-218467Actual
3561615.652024-12-2184511Actual
1410100.002022-05-238464Budget
2039443.312023-10-2384411Actual
18817165.002023-09-228465Actual
2612200.002022-06-238415Budget
5978200.002022-09-228415Budget
28610193.512024-06-228428Actual
29972102.892024-07-2284611Actual
2334936.932024-01-2184211Actual
743240.002022-10-238456Budget
557180.002022-08-238468Budget
1931213.532023-09-2284211Actual
28347146.002024-06-228436Actual
10460200.002023-01-218415Budget
13321243.512023-03-238418Actual
1836133.742023-08-2384411Actual
38241326.002025-03-238413Actual
265359.272024-04-2184511Actual
3218997.572024-09-2184411Actual
31987411.692024-09-218418Actual
2672064.412024-04-2184113Actual
3148477.002024-09-218473Actual
279625.002022-06-238426Actual
3898563.532025-03-2384211Actual
3216279.482024-09-2184311Actual
15118334.422023-05-238418Actual
194843.952023-09-2284112Actual
14558204.002023-05-238463Actual
2601153.002024-04-218416Actual
2615159.002024-04-218466Actual
33796204.002024-11-228464Actual
30301210.002024-08-228463Actual
3833354.002025-03-238473Actual
19071233.002023-09-228417Actual
1535467.782023-05-2384611Actual
2609248.002024-04-218446Actual
2993892.252024-07-2284411Actual
2533130.002022-06-238464Actual

Generated 2025-05-22 18:37:43.696 UTC