[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-10-038416Actual
25916208.002024-05-028415Actual
10986153.002023-02-018467Actual
438990.002022-08-038428Budget
30177164.412024-08-0284213Actual
2288125.002022-07-048413Actual
20135132.002023-11-038467Actual
29388189.002024-08-028465Actual
37091396.002025-03-038413Actual
285145.002022-05-038464Actual
3404113.002022-08-038413Actual
10381116.002023-02-018464Actual
225200.002022-05-038414Budget
14176145.022023-05-038468Actual
17037196.002023-08-038417Actual
20783125.002023-12-048464Actual
5899100.002022-10-038464Budget
19718158.002023-11-038414Actual
29643329.002024-08-028417Actual
1310187.002023-04-038466Actual
30804240.002024-09-028467Actual
513980.002022-09-038446Budget
2722195.002024-06-028446Actual
65190.002022-05-038446Budget
23823162.002024-03-028415Actual
16126132.902023-07-048428Actual
4261100.002022-08-038467Budget
2612200.002022-07-048415Budget
25263158.662024-04-028428Actual
426116.002022-05-038465Actual
11817100.002023-03-038436Budget
466436.002022-09-038473Actual
406250.002022-08-038456Budget
5092100.002022-09-038436Budget
3343320.972024-11-0284212Actual
8142155.002022-12-048464Actual
2777924.162024-06-0284212Actual
2579357.002024-05-028473Actual
1139018.002023-03-038473Actual
30092150.762024-08-0284612Actual
2355311.402024-02-0184612Actual
1435145.442023-05-0384611Actual
557180.002022-09-038468Budget
24887125.002024-04-028465Actual
1411139.002022-06-038464Actual
39100132.682025-04-0384611Actual
38957134.802025-04-0384111Actual
11580182.002023-03-038415Actual
10741100.002023-02-018446Budget
5977185.002022-10-038415Actual
2611177.002022-07-048415Actual
27605115.652024-06-0284311Actual
38396200.002025-04-038464Actual
2296685.002024-02-018436Actual
13368128.362023-04-038428Actual
3284929.002024-11-028426Actual
3739799.002025-03-038416Actual
23263131.392024-02-018468Actual
5462311.692022-09-038418Actual
37304259.002025-03-038415Actual
21989111.002024-01-018436Actual
36537496.542025-02-018418Actual
37594304.002025-03-038417Actual
2714086.002024-06-028416Actual
36189174.002025-02-018465Actual
738570.002022-11-038446Budget
3668557.142025-02-0184211Actual
1830712.462023-09-0384211Actual
412290.002022-08-038466Budget
37126263.002025-03-038463Actual
37806114.592025-03-0384111Actual
4527100.002022-09-038413Budget
19106234.002023-10-038467Actual
29972102.892024-08-0284611Actual
2289100.002022-07-048413Budget
35039162.002025-01-018465Actual
2337639.062024-02-0184311Actual
13430172.302023-04-038468Actual
29140360.002024-08-028413Actual
3373363.002024-12-038473Actual
518650.002022-09-038456Budget
1686724.002023-08-038426Actual
13665134.002023-05-038464Actual
12190201.082023-03-038418Actual
3224984.802024-10-0284611Actual
1350180.002022-06-038414Actual
1392743.002023-05-038456Actual
2535576.292024-04-0284111Actual
279625.002022-07-048426Actual
6509161.002022-10-038467Actual
3558972.042025-01-0184411Actual
15502364.002023-07-048413Actual
332590.002022-07-048468Budget
2728082.002024-06-028466Actual
33231160.342024-11-0284111Actual
2494562.002024-04-028416Actual
1078860.002023-02-018456Budget
1836133.742023-09-0384411Actual
12769108.002023-04-038465Actual
23858143.002024-03-028465Actual
20875161.002023-12-048465Actual
30572112.002024-09-028416Actual
1750914.592023-08-0384612Actual
15622155.002023-07-048414Actual
144098.212023-05-0384112Actual
20628333.002023-12-048413Actual
3139100.002022-07-048467Budget
1461538.002023-06-038473Actual
3065360.002024-09-028446Actual
28903105.022024-07-0384112Actual
9344100.002023-01-018415Budget
167844.002022-06-038426Actual
22224251.092024-01-018418Actual
35977205.002025-02-018463Actual
2291177.002024-02-018416Actual
2479486.002024-04-028464Actual
10925164.002023-02-018417Actual
3035884.002024-09-028473Actual
33854209.002024-12-038415Actual
738477.002022-11-038446Actual
17686147.002023-09-038414Actual
28702165.662024-07-0384111Actual
24852122.002024-04-028415Actual
3556276.292025-01-0184311Actual

Generated 2025-06-03 02:24:02.746 UTC