[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
837147.002022-04-288417Actual
21127160.002023-11-298417Actual
3750462.002025-02-268456Actual
12191200.002023-02-268418Budget
346670.002022-07-298463Budget
35387410.182024-12-278418Actual
8222160.002022-11-298415Actual
1728100.002022-05-298436Budget
2648144.382024-04-2784311Actual
28965129.482024-06-2884612Actual
611894.002022-09-288416Actual
32636448.002024-10-288414Actual
524590.002022-08-298466Budget
972873.002022-12-278466Actual
5384100.002022-08-298467Budget
21282146.542023-11-298468Actual
1830712.462023-08-2984211Actual
7897100.002022-11-298413Budget
1990385.002023-10-298416Actual
20254196.542023-10-298468Actual
8612100.002022-11-298466Actual
12379100.002023-03-298413Budget
4388157.142022-07-298428Actual
38276179.002025-03-298463Actual
205403.952023-10-2984212Actual
18782108.002023-09-288415Actual
7101130.002022-10-298415Actual
952850.002022-12-278426Budget
898119.002022-04-288467Actual
12049164.002023-02-268417Actual
2391699.002024-02-268416Actual
354436.002022-07-298473Actual
850665.002022-11-298446Actual
3638792.002025-01-278466Actual
2245877.362023-12-2784611Actual
14643187.002023-05-298414Actual
1289640.002023-03-298426Budget
37948105.022025-02-2684611Actual
5650100.002022-09-288413Budget
34791323.002024-12-278413Actual
3216279.482024-09-2784311Actual
15622155.002023-06-298414Actual
1496870.002023-05-298466Actual
3635460.002025-01-278456Actual
1351200.002022-05-298414Budget
7709193.512022-10-298418Actual
4915200.002022-08-298465Budget
35768205.022024-12-2784612Actual
1490200.002022-05-298415Budget
162469.272023-06-2984211Actual
6215120.002022-09-288436Actual
27987350.002024-06-288413Actual
38837414.732025-03-298418Actual
20663196.002023-11-298463Actual
466436.002022-08-298473Actual
24112211.002024-02-268417Actual
972980.002022-12-278466Budget
2096027.002023-11-298426Actual
39158113.532025-03-2984112Actual
29798231.392024-07-288468Actual
1429145.442023-04-2884311Actual
1552114.002022-05-298465Actual
1027332.002023-01-278473Actual
17130264.722023-07-298418Actual
1396076.002023-04-288466Actual
16747160.002023-07-298415Actual
1730530.552023-07-2984311Actual
5977185.002022-09-288415Actual
1139018.002023-02-268473Actual
1059790.002023-01-278416Budget
36479249.002025-01-278467Actual
75794.002022-04-288466Actual
16098305.632023-06-298418Actual
1382097.002023-04-288416Actual
1485531.002023-05-298426Actual
3593200.002022-07-298414Budget
3078200.002022-06-298417Budget
2394315.002024-02-268426Actual
3803419.912025-02-2684212Actual
728950.002022-10-298426Budget
33111352.602024-10-288418Actual
1435145.442023-04-2884611Actual
1627331.612023-06-2984311Actual
8143200.002022-11-298464Budget
962568.002022-12-278446Actual
1866241.002023-09-288473Actual
9807200.002022-12-278417Budget
3402783.002024-11-288446Actual
12769108.002023-03-298465Actual
36154275.002025-01-278415Actual
504350.002022-08-298426Budget
11641164.002023-02-268465Actual
4123124.002022-07-298466Actual
9344100.002022-12-278415Budget
24232146.542024-02-268428Actual
9947325.332022-12-278418Actual
14054214.002023-04-288467Actual
3654100.002022-07-298464Budget
893991.992022-11-298468Actual
1887560.002023-09-288416Actual
8459120.002022-11-298436Actual
2237130.552023-12-2784211Actual
1735912.462023-07-2984511Actual
1621868.852023-06-2984111Actual
603112.002022-04-288436Actual
22761101.002024-01-278464Actual
803430.002022-11-298473Budget
16160211.692023-06-298468Actual
1167100.002022-05-298413Budget
2337639.062024-01-2784311Actual
26210270.002024-04-278417Actual
5323200.002022-08-298417Budget
23143232.002024-01-278467Actual
34296193.512024-11-288468Actual
8083200.002022-11-298414Budget
26245208.002024-04-278467Actual
2505229.002024-03-288456Actual
3685682.682025-01-2784112Actual
7102100.002022-10-298415Budget
616750.002022-09-288426Budget
19810135.002023-10-298415Actual
10460200.002023-01-278415Budget
2881119.912024-06-2884511Actual

Generated 2025-05-28 05:41:45.686 UTC