[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-018463Budget
7629100.002022-11-018467Budget
38687103.002025-04-018466Actual
2670179.002022-07-028465Actual
1632712.462023-07-0284511Actual
38396200.002025-04-018464Actual
214980.002022-06-018428Budget
6448240.002022-10-018417Actual
25821232.002024-04-308414Actual
33796204.002024-12-018464Actual
32962115.002024-10-318466Actual
23730195.002024-02-298414Actual
32459118.802024-09-3084613Actual
10925164.002023-01-308417Actual
69747.002022-05-018456Actual
2039443.312023-11-0184411Actual
102780.002022-05-018428Budget
34235410.182024-12-018418Actual
3632876.002025-01-308446Actual
21876105.002023-12-308465Actual
9401100.002022-12-308465Budget
2494562.002024-03-318416Actual
3331360.332024-10-3184411Actual
2884582.682024-07-0184611Actual
1493550.002023-06-018456Actual
34911403.002024-12-308414Actual
20100224.002023-11-018417Actual
29083132.832024-07-0184613Actual
795780.002022-12-028463Budget
19718158.002023-11-018414Actual
5462311.692022-09-018418Actual
2722195.002024-05-318446Actual
22726189.002024-01-308414Actual
285145.002022-05-018464Actual
4916145.002022-09-018465Actual
3573550.762024-12-3084212Actual
2601153.002024-04-308416Actual
39338190.732025-04-0184613Actual
19845117.002023-11-018465Actual
1117490.002023-01-308468Budget
36657178.422025-01-3084111Actual
1887560.002023-10-018416Actual
183889.272023-09-0184511Actual
34791323.002024-12-308413Actual
35415182.902024-12-308428Actual
20193279.872023-11-018418Actual
952947.002022-12-308426Actual
1727135.002022-06-018436Actual
17158107.142023-08-018428Actual
2289100.002022-07-028413Budget
2845130.002022-07-028436Actual
3517869.002024-12-308446Actual
188377.002022-06-018466Actual
2204139.002023-12-308456Actual
1694739.002023-08-018456Actual
3685682.682025-01-3084112Actual
8754148.002022-12-028467Actual
33641293.002024-12-018413Actual
11439231.002023-03-018414Actual
2749100.002022-07-028416Budget
2532100.002022-07-028464Budget
2391699.002024-02-298416Actual
850665.002022-12-028446Actual
19599288.002023-11-018413Actual
12993100.002023-04-018446Budget
850770.002022-12-028446Budget
10380100.002023-01-308464Budget
255826.082024-03-3184212Actual
1750914.592023-08-0184612Actual
898119.002022-05-018467Actual
16569180.002023-08-018463Actual
3402783.002024-12-018446Actual
2505229.002024-03-318456Actual
8362138.002022-12-028416Actual
28347146.002024-07-018436Actual
2343013.532024-01-3084511Actual
205403.952023-11-0184212Actual
32764250.002024-10-318465Actual
27492184.422024-05-318468Actual
36096241.002025-01-308464Actual
9807200.002022-12-308417Budget
35039162.002024-12-308465Actual
2299252.002024-01-308446Actual
23858143.002024-02-298465Actual
7023200.002022-11-018464Budget
4853190.002022-09-018415Actual
25699240.002024-04-308413Actual
11865100.002023-03-018446Budget
5838200.002022-10-018414Budget
36975145.112025-01-3084113Actual
36062433.002025-01-308414Actual
3334794.382024-10-3184611Actual
2178485.002023-12-308464Actual
6962200.002022-11-018414Budget
25263158.662024-03-318428Actual
33019353.002024-10-318417Actual
4261100.002022-08-018467Budget
803527.002022-12-028473Actual
2648144.382024-04-3084311Actual
952850.002022-12-308426Budget
167844.002022-06-018426Actual
1382097.002023-05-018416Actual
2991196.512024-07-3184311Actual
294050.002022-07-028456Budget
33552127.572024-10-3184213Actual
17192163.212023-08-018468Actual
1529328.422023-06-0184311Actual
2139550.762023-12-0284311Actual
14643187.002023-06-018414Actual
1084790.002023-01-308466Budget
1304060.002023-04-018456Budget
1551100.002022-06-018465Budget
2875773.102024-07-0184311Actual
2757853.952024-05-3184211Actual
37339208.002025-03-018465Actual
1580888.002023-07-028416Actual
1027332.002023-01-308473Actual
1727823.102023-08-0184211Actual
2645439.062024-04-3084211Actual
30209134.592024-07-3184613Actual
12707189.002023-04-018415Actual
7240118.002022-11-018416Actual
426116.002022-05-018465Actual
3865467.002025-04-018456Actual

Generated 2025-06-01 00:17:05.275 UTC