[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-018417Actual
11173132.902023-01-308468Actual
1990385.002023-11-018416Actual
16005218.002023-07-028417Actual
1535467.782023-06-0184611Actual
616750.002022-10-018426Budget
289390.002022-07-028446Budget
2004369.002023-11-018466Actual
16126132.902023-07-028428Actual
2479486.002024-03-318464Actual
27987350.002024-07-018413Actual
14524252.002023-06-018413Actual
425100.002022-05-018465Budget
16654222.002023-08-018414Actual
2716739.002024-05-318426Actual
27605115.652024-05-3184311Actual
6119100.002022-10-018416Budget
1544514.592023-06-0184612Actual
9481100.002022-12-308416Budget
1692164.002023-08-018446Actual
6039200.002022-10-018465Budget
28524213.002024-07-018467Actual
34296193.512024-12-018468Actual
2532100.002022-07-028464Budget
8833199.572022-12-028418Actual
19599288.002023-11-018413Actual
2343013.532024-01-3084511Actual
1933917.782023-10-0184311Actual
3101036.932024-08-3184211Actual
669880.002022-10-018468Budget
5572123.812022-09-018468Actual
38687103.002025-04-018466Actual
1969083.002023-11-018473Actual
3967124.002022-08-018436Actual
1993030.002023-11-018426Actual
3284929.002024-10-318426Actual
20254196.542023-11-018468Actual
3440985.872024-12-0184311Actual
3671276.292025-01-3084311Actual
4775153.002022-09-018464Actual
2096027.002023-12-028426Actual
3747892.002025-03-018446Actual
38184239.852025-03-0184613Actual
38454215.002025-04-018415Actual
2107086.002023-12-028466Actual
2346356.082024-01-3084611Actual
513853.002022-09-018446Actual
6215120.002022-10-018436Actual
33525122.312024-10-3184113Actual
11438200.002023-03-018414Budget
5383118.002022-09-018467Actual
967140.002022-12-308456Budget
2878483.742024-07-0184411Actual
22853108.002024-01-308465Actual
36096241.002025-01-308464Actual
36537496.542025-01-308418Actual
3340590.122024-10-3184112Actual
102780.002022-05-018428Budget
1111280.002023-01-308428Budget
10134105.002023-01-308413Actual
1523868.852023-06-0184111Actual
3509784.002024-12-308416Actual
27049241.002024-05-318415Actual
452694.002022-09-018413Actual
3800673.102025-03-0184112Actual
1928468.852023-10-0184111Actual
2993892.252024-07-3184411Actual
2072044.002023-12-028473Actual
3791200.002022-08-018465Budget
35152114.002024-12-308436Actual
1890233.002023-10-018426Actual
2846100.002022-07-028436Budget
14114301.092023-05-018418Actual
17871100.002023-09-018416Actual
8142155.002022-12-028464Actual
3221631.612024-09-3084511Actual
17625.002022-05-018473Actual
3718380.002025-03-018473Actual
509198.002022-09-018436Actual
3140114.002022-07-028467Actual
2134053.952023-12-0284111Actual
3906613.532025-04-0184511Actual
4916145.002022-09-018465Actual
2612200.002022-07-028415Budget
3833354.002025-04-018473Actual
2234373.102023-12-3084111Actual
37628271.002025-03-018467Actual
10320180.002023-01-308414Actual
2474257.002022-07-028414Actual
2269875.002024-01-308473Actual
3405100.002022-08-018413Budget
28141201.002024-07-018464Actual
22131184.002023-12-308417Actual
2999116.002022-07-028466Actual
36479249.002025-01-308467Actual
10926200.002023-01-308417Budget
36154275.002025-01-308415Actual
3127678.452024-08-3184113Actual
8691200.002022-12-028417Budget
1998461.002023-11-018446Actual
12946100.002023-04-018436Budget
20841155.002023-12-028415Actual
25297166.242024-03-318468Actual
32636448.002024-10-318414Actual
967236.002022-12-308456Actual
3635460.002025-01-308456Actual
6963180.002022-11-018414Actual
18817165.002023-10-018465Actual
33888239.002024-12-018465Actual
11865100.002023-03-018446Budget
38396200.002025-04-018464Actual
6448240.002022-10-018417Actual
7161135.002022-11-018465Actual
2148345.442023-12-0284611Actual
28489404.002024-07-018417Actual
8692155.002022-12-028417Actual
3679882.682025-01-3084611Actual
8363100.002022-12-028416Budget
728856.002022-11-018426Actual
1304060.002023-04-018456Budget
1689590.002023-08-018436Actual
8612100.002022-12-028466Actual
37246288.002025-03-018464Actual
12111100.002023-03-018467Budget

Generated 2025-06-01 02:01:44.973 UTC