[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-10-1384111Actual
1795248.002023-09-138446Actual
8691200.002022-12-148417Budget
6777137.002022-11-138413Actual
22641168.002024-02-118463Actual
37034134.592025-02-1184613Actual
3733147.002022-08-138415Actual
2210145.022022-06-138468Actual
4713200.002022-09-138414Budget
11113128.362023-02-118428Actual
1842242.252023-09-1384611Actual
27693111.402024-06-1284611Actual
1064440.002023-02-118426Budget
3325959.272024-11-1284211Actual
18160246.542023-09-138418Actual
24852122.002024-04-128415Actual
3870110.002022-08-138416Actual
3373363.002024-12-138473Actual
20193279.872023-11-138418Actual
2884582.682024-07-1384611Actual
691529.002022-11-138473Actual
518557.002022-09-138456Actual
1797831.002023-09-138456Actual
2136829.482023-12-1484211Actual
1350180.002022-06-138414Actual
3077222.002022-07-148417Actual
39338190.732025-04-1384613Actual
2662812.462024-05-1284112Actual
3792185.002022-08-138465Actual
2541027.362024-04-1284311Actual
37537104.002025-03-138466Actual
406149.002022-08-138456Actual
1176862.002023-03-138426Actual
2843299.002024-07-138466Actual
626280.002022-10-138446Budget
3127678.452024-09-1284113Actual
14114301.092023-05-138418Actual
2505229.002024-04-128456Actual
524499.002022-09-138466Actual
34946249.002025-01-118464Actual
55530.002022-05-138426Budget
15715125.002023-07-148415Actual
1551100.002022-06-138465Budget
3284929.002024-11-128426Actual
1580888.002023-07-148416Actual
11438200.002023-03-138414Budget
27605115.652024-06-1284311Actual
32877109.002024-11-128436Actual
1594869.002023-07-148466Actual
13320200.002023-04-138418Budget
182250.002022-06-138456Budget
3523787.002025-01-118466Actual
1289640.002023-04-138426Budget
406250.002022-08-138456Budget
289291.002022-07-148446Actual
579136.002022-10-138473Actual
284100.002022-05-138464Budget
915730.002023-01-118473Budget
3745299.002025-03-138436Actual
30301210.002024-09-128463Actual
2670179.002022-07-148465Actual
2045541.192023-11-1384611Actual
3509784.002025-01-118416Actual
17192163.212023-08-138468Actual
11500144.002023-03-138464Actual
25263158.662024-04-128428Actual
27337272.002024-06-128417Actual
5978200.002022-10-138415Budget
2650840.122024-05-1284411Actual
1223984.422023-03-138428Actual
21282146.542023-12-148468Actual
1078860.002023-02-118456Budget
3101036.932024-09-1284211Actual
26305484.422024-05-128418Actual
30769315.002024-09-128417Actual
444780.002022-08-138468Budget
2749100.002022-07-148416Budget
37628271.002025-03-138467Actual
897100.002022-05-138467Budget
1139018.002023-03-138473Actual
11579200.002023-03-138415Budget
2611177.002022-07-148415Actual
1251930.002023-04-138473Budget
17566355.002023-09-138413Actual
31929280.002024-10-128467Actual
6963180.002022-11-138414Actual
30092150.762024-08-1284612Actual
2148134.422022-06-138428Actual
1851314.592023-09-1384612Actual
11720108.002023-03-138416Actual
14558204.002023-06-138463Actual
3488379.002025-01-118473Actual
27812189.062024-06-1284612Actual
841047.002022-12-148426Actual
2603818.002024-05-128426Actual
841150.002022-12-148426Budget
30209134.592024-08-1284613Actual
38396200.002025-04-138464Actual
2391699.002024-03-128416Actual
1166129.002022-06-138413Actual
2148345.442023-12-1484611Actual
2039443.312023-11-1384411Actual
37888107.142025-03-1384411Actual
122592.002022-06-138463Actual
5462311.692022-09-138418Actual
603112.002022-05-138436Actual
36657178.422025-02-1184111Actual
3035884.002024-09-128473Actual
12191200.002023-03-138418Budget
1488396.002023-06-138436Actual
32729257.002024-11-128415Actual
401580.002022-08-138446Budget
3685682.682025-02-1184112Actual
3655135.002022-08-138464Actual
8283100.002022-12-148465Budget
3718380.002025-03-138473Actual
8692155.002022-12-148417Actual
5511135.932022-09-138428Actual
4995103.002022-09-138416Actual
2549760.332024-04-1284611Actual
6588220.782022-10-138418Actual
6216100.002022-10-138436Budget
3800673.102025-03-1384112Actual
1765835.002023-09-138473Actual

Generated 2025-06-12 09:09:03.978 UTC