[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-08-018467Actual
10055138.962022-12-308468Actual
1496870.002023-06-018466Actual
27492184.422024-05-318468Actual
35707122.042024-12-3084112Actual
616750.002022-10-018426Budget
438990.002022-08-018428Budget
36096241.002025-01-308464Actual
6216100.002022-10-018436Budget
23765151.002024-02-298464Actual
3446328.422024-12-0184511Actual
2139550.762023-12-0284311Actual
1969083.002023-11-018473Actual
1059790.002023-01-308416Budget
616645.002022-10-018426Actual
9947325.332022-12-308418Actual
4775153.002022-09-018464Actual
33946116.002024-12-018416Actual
1426412.462023-05-0184211Actual
11113128.362023-01-308428Actual
15537162.002023-07-028463Actual
738477.002022-11-018446Actual
55440.002022-05-018426Actual
294050.002022-07-028456Budget
11642100.002023-03-018465Budget
9204220.002022-12-308414Actual
3739799.002025-03-018416Actual
406250.002022-08-018456Budget
1064440.002023-01-308426Budget
25856161.002024-04-308464Actual
26245208.002024-04-308467Actual
8284116.002022-12-028465Actual
3443682.682024-12-0184411Actual
10694124.002023-01-308436Actual
3005823.102024-07-3184212Actual
3118436.932024-08-3184212Actual
1733249.702023-08-0184411Actual
1490200.002022-06-018415Budget
2656944.382024-04-3084611Actual
2875773.102024-07-0184311Actual
7162100.002022-11-018465Budget
4388157.142022-08-018428Actual
33139172.302024-10-318428Actual
35449216.242024-12-308468Actual
26991204.002024-05-318464Actual
11252100.002023-03-018413Budget
3404113.002022-08-018413Actual
5384100.002022-09-018467Budget
10985100.002023-01-308467Budget
33676168.002024-12-018463Actual
10518123.002023-01-308465Actual
69747.002022-05-018456Actual
855440.002022-12-028456Budget
4340184.422022-08-018418Actual
1728100.002022-06-018436Budget
23858143.002024-02-298465Actual
1552114.002022-06-018465Actual
3865467.002025-04-018456Actual
2650840.122024-04-3084411Actual
1797831.002023-09-018456Actual
17813144.002023-09-018465Actual
6215120.002022-10-018436Actual
1890233.002023-10-018426Actual
604100.002022-05-018436Budget
855362.002022-12-028456Actual
29643329.002024-07-318417Actual
1588955.002023-07-028446Actual
9264174.002022-12-308464Actual
37628271.002025-03-018467Actual
2757853.952024-05-3184211Actual
1939326.292023-10-0184511Actual
16782164.002023-08-018465Actual
3405100.002022-08-018413Budget
2612200.002022-07-028415Budget
365147.002022-05-018415Actual
1005670.002022-12-308468Budget
2001039.002023-11-018456Actual
2873043.312024-07-0184211Actual
2722195.002024-05-318446Actual
8083200.002022-12-028414Budget
3326140.482022-07-028468Actual
2535576.292024-03-3184111Actual
1186474.002023-03-018446Actual
27372223.002024-05-318467Actual
4915200.002022-09-018465Budget
1526611.402023-06-0184211Actual
25916208.002024-04-308415Actual
2370236.002024-02-298473Actual
979200.002022-05-018418Budget
2296685.002024-01-308436Actual
21220346.542023-12-028418Actual
1027230.002023-01-308473Budget
3224984.802024-09-3084611Actual
17730.002022-05-018473Budget
3638792.002025-01-308466Actual
37714272.302025-03-018428Actual
19810135.002023-11-018415Actual
8142155.002022-12-028464Actual
3071275.002024-08-318466Actual
3918650.762025-04-0184212Actual
28524213.002024-07-018467Actual
14558204.002023-06-018463Actual
34001123.002024-12-018436Actual
12708200.002023-04-018415Budget
293951.002022-07-028456Actual
3870110.002022-08-018416Actual
1251842.002023-04-018473Actual
22166194.002023-12-308467Actual
23201240.482024-01-308418Actual
25000109.002024-03-318436Actual
3906613.532025-04-0184511Actual
7709193.512022-11-018418Actual
1446711.402023-05-0184612Actual
27812189.062024-05-3184612Actual
234963.002022-07-028463Actual
3292943.002024-10-318456Actual
2998100.002022-07-028466Budget
242631.002022-07-028473Actual
2096027.002023-12-028426Actual
524590.002022-09-018466Budget
2958684.002024-07-318466Actual
1139018.002023-03-018473Actual
391857.002022-08-018426Actual
10986153.002023-01-308467Actual

Generated 2025-05-31 14:24:39.285 UTC