[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-06-028465Actual
2237130.552023-12-3184211Actual
4994100.002022-09-028416Budget
3290386.002024-11-018446Actual
1078762.002023-01-318456Actual
33676168.002024-12-028463Actual
1942657.142023-10-0284611Actual
32636448.002024-11-018414Actual
565194.002022-10-028413Actual
30386326.002024-09-018414Actual
2807981.002024-07-028473Actual
29643329.002024-08-018417Actual
2004369.002023-11-028466Actual
242730.002022-07-038473Budget
33231160.342024-11-0184111Actual
11500144.002023-03-028464Actual
894070.002022-12-038468Budget
1026114.722022-05-028428Actual
3224984.802024-10-0184611Actual
406149.002022-08-028456Actual
401580.002022-08-028446Budget
1299299.002023-04-028446Actual
17130264.722023-08-028418Actual
30266373.002024-09-018413Actual
5978200.002022-10-028415Budget
32729257.002024-11-018415Actual
37304259.002025-03-028415Actual
1027230.002023-01-318473Budget
3035884.002024-09-018473Actual
326780.002022-07-038428Budget
9264174.002022-12-318464Actual
19164396.542023-10-028418Actual
861380.002022-12-038466Budget
215418.212023-12-0384112Actual
26210270.002024-05-018417Actual
781770.002022-11-028468Budget
34826191.002024-12-318463Actual
25235317.752024-04-018418Actual
1360379.002023-05-028473Actual
1739372.042023-08-0284611Actual
1848010.332023-09-0284112Actual
2343013.532024-01-3184511Actual
1851314.592023-09-0284612Actual
2843299.002024-07-028466Actual
20254196.542023-11-028468Actual
279625.002022-07-038426Actual
978235.932022-05-028418Actual
5838200.002022-10-028414Budget
39305210.032025-04-0284213Actual
1725064.592023-08-0284111Actual
691529.002022-11-028473Actual
1580888.002023-07-038416Actual
23645151.002024-03-018463Actual
4915200.002022-09-028465Budget
22166194.002023-12-318467Actual
10926200.002023-01-318417Budget
25297166.242024-04-018468Actual
1931213.532023-10-0284211Actual
13509294.002023-05-028413Actual
611894.002022-10-028416Actual
952947.002022-12-318426Actual
21282146.542023-12-038468Actual
1496870.002023-06-028466Actual
188377.002022-06-028466Actual
15060196.002023-06-028467Actual
3334794.382024-11-0184611Actual
9577117.002022-12-318436Actual
3783427.362025-03-0284211Actual
1594869.002023-07-038466Actual
4123124.002022-08-028466Actual
16005218.002023-07-038417Actual
23971105.002024-03-018436Actual
1384725.002023-05-028426Actual
2337639.062024-01-3184311Actual
31335136.342024-09-0184613Actual
365147.002022-05-028415Actual
15863102.002023-07-038436Actual
2601153.002024-05-018416Actual
1251930.002023-04-028473Budget
33584206.522024-11-0184613Actual
20628333.002023-12-038413Actual
38899195.022025-04-028468Actual
412290.002022-08-028466Budget
1588955.002023-07-038446Actual
2546423.102024-04-0184511Actual
3668557.142025-01-3184211Actual
11252100.002023-03-028413Budget
35415182.902024-12-318428Actual
37806114.592025-03-0284111Actual
3458335.872024-12-0284212Actual
18817165.002023-10-028465Actual
17720120.002023-09-028464Actual
25000109.002024-04-018436Actual
346766.002022-08-028463Actual
1351200.002022-06-028414Budget
1898237.002023-10-028456Actual
2021100.002022-06-028467Budget
32877109.002024-11-018436Actual
841047.002022-12-038426Actual
144098.212023-05-0284112Actual
3638792.002025-01-318466Actual
22131184.002023-12-318417Actual
3397336.002024-12-028426Actual
1019580.002023-01-318463Actual
18724120.002023-10-028464Actual
1694739.002023-08-028456Actual
391950.002022-08-028426Budget
1336980.002023-04-028428Budget
164778.212023-07-0384612Actual
2845130.002022-07-038436Actual
1895647.002023-10-028446Actual
1131270.002023-03-028463Budget
224180.002022-05-028414Actual
6119100.002022-10-028416Budget
3440985.872024-12-0284311Actual
34911403.002024-12-318414Actual
26780141.612024-05-0184613Actual
5839242.002022-10-028414Actual
25142276.002024-04-018417Actual
27605115.652024-06-0184311Actual
1064541.002023-01-318426Actual
3325959.272024-11-0184211Actual
12566193.002023-04-028414Actual
9807200.002022-12-318417Budget

Generated 2025-06-01 19:50:07.590 UTC