[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-318473Actual
3632876.002025-01-318446Actual
861380.002022-12-038466Budget
2096027.002023-12-038426Actual
26991204.002024-06-018464Actual
1632712.462023-07-0384511Actual
29764176.842024-08-018428Actual
4123124.002022-08-028466Actual
167930.002022-06-028426Budget
35387410.182024-12-318418Actual
3219200.002022-07-038418Budget
2831929.002024-07-028426Actual
401580.002022-08-028446Budget
2332156.082024-01-3184111Actual
2346356.082024-01-3184611Actual
8692155.002022-12-038417Actual
16160211.692023-07-038468Actual
19164396.542023-10-028418Actual
1284990.002023-04-028416Budget
3833354.002025-04-028473Actual
30627103.002024-09-018436Actual
3455592.252024-12-0284112Actual
1552114.002022-06-028465Actual
39039115.652025-04-0284411Actual
2881119.912024-07-0284511Actual
1064541.002023-01-318426Actual
38899195.022025-04-028468Actual
3177971.002024-10-018446Actual
1631100.002022-06-028416Budget
39338190.732025-04-0284613Actual
33676168.002024-12-028463Actual
2305185.002024-01-318466Actual
17720120.002023-09-028464Actual
2615159.002024-05-018466Actual
9867121.002022-12-318467Actual
1895647.002023-10-028446Actual
3005823.102024-08-0184212Actual
205403.952023-11-0284212Actual
289390.002022-07-038446Budget
1725064.592023-08-0284111Actual
841047.002022-12-038426Actual
3918650.762025-04-0284212Actual
4202200.002022-08-028417Budget
34702152.132024-12-0284213Actual
1166129.002022-06-028413Actual
3739799.002025-03-028416Actual
3402783.002024-12-028446Actual
38396200.002025-04-028464Actual
215418.212023-12-0384112Actual
17601202.002023-09-028463Actual
1728100.002022-06-028436Budget
3218269.272022-07-038418Actual
967140.002022-12-318456Budget
18782108.002023-10-028415Actual
31098107.142024-09-0184611Actual
10459156.002023-01-318415Actual
6039200.002022-10-028465Budget
31037102.892024-09-0184311Actual
8459120.002022-12-038436Actual
513980.002022-09-028446Budget
1488396.002023-06-028436Actual
2234373.102023-12-3184111Actual
31753125.002024-10-018436Actual
4340184.422022-08-028418Actual
4261100.002022-08-028467Budget
571273.002022-10-028463Actual
11439231.002023-03-028414Actual
3520444.002024-12-318456Actual
1382097.002023-05-028416Actual
1172190.002023-03-028416Budget
579136.002022-10-028473Actual
2399767.002024-03-018446Actual
8753100.002022-12-038467Budget
7161135.002022-11-028465Actual
19633182.002023-11-028463Actual
14643187.002023-06-028414Actual
5898115.002022-10-028464Actual
34675134.592024-12-0284113Actual
524499.002022-09-028466Actual
3334794.382024-11-0184611Actual
2692986.002024-06-018473Actual
850770.002022-12-038446Budget
29798231.392024-08-018468Actual
1591549.002023-07-038456Actual
3059953.002024-09-018426Actual
3791513.532025-03-0284511Actual
3679882.682025-01-3184611Actual
3553570.972024-12-3184211Actual
255557.142024-04-0184112Actual
5323200.002022-09-028417Budget
36062433.002025-01-318414Actual
4388157.142022-08-028428Actual
2269875.002024-01-318473Actual
3968100.002022-08-028436Budget
1350180.002022-06-028414Actual
2532100.002022-07-038464Budget
4854200.002022-09-028415Budget
14770102.002023-06-028465Actual
1928468.852023-10-0284111Actual
1636136.932023-07-0384611Actual
6119100.002022-10-028416Budget
2139550.762023-12-0384311Actual
28965129.482024-07-0284612Actual
6215120.002022-10-028436Actual
1961160.002022-06-028417Actual
3862867.002025-04-028446Actual
1933917.782023-10-0284311Actual
28582492.002024-07-028418Actual
3015057.392024-08-0184113Actual
1411139.002022-06-028464Actual
979200.002022-05-028418Budget
35707122.042024-12-3184112Actual
11500144.002023-03-028464Actual
10925164.002023-01-318417Actual
1750914.592023-08-0284612Actual
18690194.002023-10-028414Actual
1303968.002023-04-028456Actual
1689590.002023-08-028436Actual
1289640.002023-04-028426Budget
3654100.002022-08-028464Budget
32729257.002024-11-018415Actual
3742432.002025-03-028426Actual
1310090.002023-04-028466Budget
265359.272024-05-0184511Actual

Generated 2025-06-01 15:59:49.597 UTC