[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-06-058466Actual
19752101.002023-11-068464Actual
2269875.002024-02-048473Actual
24232146.542024-03-058428Actual
32399127.572024-10-0584113Actual
571370.002022-10-068463Budget
24112211.002024-03-058417Actual
220990.002022-06-068468Budget
37304259.002025-03-068415Actual
2245877.362024-01-0484611Actual
2142247.572023-12-0784411Actual
19810135.002023-11-068415Actual
2148345.442023-12-0784611Actual
164465.012023-07-0784212Actual
391950.002022-08-068426Budget
29050201.262024-07-0684213Actual
3343320.972024-11-0584212Actual
164778.212023-07-0784612Actual
2039443.312023-11-0684411Actual
37594304.002025-03-068417Actual
11580182.002023-03-068415Actual
749180.002022-11-068466Budget
4123124.002022-08-068466Actual
11064251.092023-02-048418Actual
4916145.002022-09-068465Actual
33946116.002024-12-068416Actual
27550159.272024-06-0584111Actual
22761101.002024-02-048464Actual
1830712.462023-09-0684211Actual
37888107.142025-03-0684411Actual
25000109.002024-04-058436Actual
27372223.002024-06-058467Actual
9401100.002023-01-048465Budget
265359.272024-05-0584511Actual
4775153.002022-09-068464Actual
2291177.002024-02-048416Actual
14142117.752023-05-068428Actual
30890179.872024-09-058428Actual
33761316.002024-12-068414Actual
3745299.002025-03-068436Actual
2502660.002024-04-058446Actual
23201240.482024-02-048418Actual
1931213.532023-10-0684211Actual
30177164.412024-08-0584213Actual
32107149.702024-10-0584111Actual
6510100.002022-10-068467Budget
5572123.812022-09-068468Actual
2669100.002022-07-078465Budget
9264174.002023-01-048464Actual
10985100.002023-02-048467Budget
1197178.002023-03-068466Actual
75794.002022-05-068466Actual
524590.002022-09-068466Budget
31037102.892024-09-0584311Actual
13180200.002023-04-068417Budget
35707122.042025-01-0484112Actual
35507120.972025-01-0484111Actual
3077222.002022-07-078417Actual
37628271.002025-03-068467Actual
3218997.572024-10-0584411Actual
8832200.002022-12-078418Budget
242631.002022-07-078473Actual
5462311.692022-09-068418Actual
838200.002022-05-068417Budget
289390.002022-07-078446Budget
907974.002023-01-048463Actual
17625.002022-05-068473Actual
3968100.002022-08-068436Budget
5324142.002022-09-068417Actual
972980.002023-01-048466Budget
18724120.002023-10-068464Actual
401491.002022-08-068446Actual
7709193.512022-11-068418Actual
10596104.002023-02-048416Actual
17601202.002023-09-068463Actual
2034020.972023-11-0684211Actual
841047.002022-12-078426Actual
32729257.002024-11-058415Actual
33231160.342024-11-0584111Actual
12769108.002023-04-068465Actual
15715125.002023-07-078415Actual
35886141.612025-01-0484613Actual
2004369.002023-11-068466Actual
518650.002022-09-068456Budget
19845117.002023-11-068465Actual
37714272.302025-03-068428Actual
2196127.002024-01-048426Actual
167930.002022-06-068426Budget
8459120.002022-12-078436Actual
11641164.002023-03-068465Actual
69850.002022-05-068456Budget
1727823.102023-08-0684211Actual
3865467.002025-04-068456Actual
30030103.952024-08-0584112Actual
1939326.292023-10-0684511Actual
3512439.002025-01-048426Actual
39338190.732025-04-0684613Actual
16160211.692023-07-078468Actual
4713200.002022-09-068414Budget
3402783.002024-12-068446Actual
1467794.002023-06-068464Actual
3139100.002022-07-078467Budget
8221100.002022-12-078415Budget
12770100.002023-04-068465Budget
38687103.002025-04-068466Actual
1360379.002023-05-068473Actual
28702165.662024-07-0684111Actual
1621868.852023-07-0784111Actual
2893122.042024-07-0684212Actual
23730195.002024-03-058414Actual
11065200.002023-02-048418Budget
2988436.932024-08-0584211Actual
5511135.932022-09-068428Actual
5092100.002022-09-068436Budget
1990385.002023-11-068416Actual
289291.002022-07-078446Actual
17130264.722023-08-068418Actual
25821232.002024-05-058414Actual
29353262.002024-08-058415Actual
1423657.142023-05-0684111Actual
13368128.362023-04-068428Actual
32341153.952024-10-0584612Actual
6039200.002022-10-068465Budget
130218.002022-06-068473Actual

Generated 2025-06-05 13:06:26.865 UTC