[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-07-058463Actual
1284990.002023-04-048416Budget
32399127.572024-10-0384113Actual
3509784.002025-01-028416Actual
2031276.292023-11-0484111Actual
1336980.002023-04-048428Budget
16747160.002023-08-048415Actual
30030103.952024-08-0384112Actual
11113128.362023-02-028428Actual
31303132.832024-09-0384213Actual
5323200.002022-09-048417Budget
504350.002022-09-048426Budget
2039443.312023-11-0484411Actual
17813144.002023-09-048465Actual
37537104.002025-03-048466Actual
683793.002022-11-048463Actual
34617174.172024-12-0484612Actual
513980.002022-09-048446Budget
23858143.002024-03-038465Actual
2245877.362024-01-0284611Actual
36565191.992025-02-028428Actual
12379100.002023-04-048413Budget
205403.952023-11-0484212Actual
36154275.002025-02-028415Actual
1898237.002023-10-048456Actual
24640333.002024-04-038413Actual
2831929.002024-07-048426Actual
391950.002022-08-048426Budget
3373363.002024-12-048473Actual
25951180.002024-05-038465Actual
31929280.002024-10-038467Actual
38687103.002025-04-048466Actual
29501136.002024-08-038436Actual
15622155.002023-07-058414Actual
2269875.002024-02-028473Actual
6962200.002022-11-048414Budget
1461538.002023-06-048473Actual
26957309.002024-06-038414Actual
1251930.002023-04-048473Budget
27049241.002024-06-038415Actual
17730.002022-05-048473Budget
1939326.292023-10-0484511Actual
3402783.002024-12-048446Actual
5839242.002022-10-048414Actual
691529.002022-11-048473Actual
34675134.592024-12-0484113Actual
967140.002023-01-028456Budget
26991204.002024-06-038464Actual
34946249.002025-01-028464Actual
9481100.002023-01-028416Budget
23201240.482024-02-028418Actual
39100132.682025-04-0484611Actual
2757853.952024-06-0384211Actual
2881119.912024-07-0484511Actual
11641164.002023-03-048465Actual
24852122.002024-04-038415Actual
28965129.482024-07-0484612Actual
2299252.002024-02-028446Actual
1890233.002023-10-048426Actual
34911403.002025-01-028414Actual
3455592.252024-12-0484112Actual
2884582.682024-07-0484611Actual
27751116.722024-06-0384112Actual
7240118.002022-11-048416Actual
26872252.002024-06-038463Actual
1632712.462023-07-0584511Actual
1866241.002023-10-048473Actual
3266102.602022-07-058428Actual
354540.002022-08-048473Budget
571370.002022-10-048463Budget
27550159.272024-06-0384111Actual
3561615.652025-01-0284511Actual
458762.002022-09-048463Actual
1523868.852023-06-0484111Actual
37211424.002025-03-048414Actual
663790.002022-10-048428Budget
3177971.002024-10-038446Actual
11580182.002023-03-048415Actual
2301860.002024-02-028456Actual
25734181.002024-05-038463Actual
23610278.002024-03-038413Actual
2288125.002022-07-058413Actual
1580888.002023-07-058416Actual
22726189.002024-02-028414Actual
3803419.912025-03-0484212Actual
122592.002022-06-048463Actual
2473236.002024-04-038473Actual
14142117.752023-05-048428Actual
34826191.002025-01-028463Actual
2242548.632024-01-0284411Actual
850770.002022-12-058446Budget
1621868.852023-07-0584111Actual
10460200.002023-02-028415Budget
1789828.002023-09-048426Actual
279625.002022-07-058426Actual
8832200.002022-12-058418Budget
3718380.002025-03-048473Actual
2787067.922024-06-0384113Actual
17566355.002023-09-048413Actual
2839960.002024-07-048456Actual
3783427.362025-03-0484211Actual
293951.002022-07-058456Actual
29175182.002024-08-038463Actual
8459120.002022-12-058436Actual
2042126.292023-11-0484511Actual
14643187.002023-06-048414Actual
5838200.002022-10-048414Budget
1191139.002023-03-048456Actual
803430.002022-12-058473Budget
466436.002022-09-048473Actual
19106234.002023-10-048467Actual
15715125.002023-07-058415Actual
2405555.002024-03-038466Actual
3221631.612024-10-0384511Actual
38779222.002025-04-048467Actual
6697132.902022-10-048468Actual
28582492.002024-07-048418Actual
28644178.362024-07-048468Actual
21750165.002024-01-028414Actual
21665204.002024-01-028463Actual
23645151.002024-03-038463Actual
32962115.002024-11-038466Actual
26837300.002024-06-038413Actual
144365.012023-05-0484212Actual

Generated 2025-06-03 20:20:22.320 UTC