[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-038465Actual
2878483.742024-07-0384411Actual
12378107.002023-04-038413Actual
30209134.592024-08-0284613Actual
2947334.002024-08-028426Actual
26305484.422024-05-028418Actual
524499.002022-09-038466Actual
6776100.002022-11-038413Budget
354436.002022-08-038473Actual
1078860.002023-02-018456Budget
1523868.852023-06-0384111Actual
3673975.232025-02-0184411Actual
1411139.002022-06-038464Actual
29175182.002024-08-028463Actual
1490200.002022-06-038415Budget
27372223.002024-06-028467Actual
466436.002022-09-038473Actual
36103.002022-05-038413Actual
8284116.002022-12-048465Actual
19810135.002023-11-038415Actual
32608107.002024-11-028473Actual
2031276.292023-11-0384111Actual
2601153.002024-05-028416Actual
2666213.532024-05-0284612Actual
1580888.002023-07-048416Actual
1631100.002022-06-038416Budget
2831929.002024-07-038426Actual
1078762.002023-02-018456Actual
32671264.002024-11-028464Actual
20875161.002023-12-048465Actual
3747892.002025-03-038446Actual
3632876.002025-02-018446Actual
2541027.362024-04-0284311Actual
8833199.572022-12-048418Actual
524590.002022-09-038466Budget
8460100.002022-12-048436Budget
2204139.002024-01-018456Actual
122592.002022-06-038463Actual
1931213.532023-10-0384211Actual
2036718.842023-11-0384311Actual
2391699.002024-03-028416Actual
20783125.002023-12-048464Actual
2749100.002022-07-048416Budget
3180550.002024-10-028456Actual
8754148.002022-12-048467Actual
35387410.182025-01-018418Actual
35449216.242025-01-018468Actual
33854209.002024-12-038415Actual
9946200.002023-01-018418Budget
26210270.002024-05-028417Actual
6263101.002022-10-038446Actual
6510100.002022-10-038467Budget
1064440.002023-02-018426Budget
36154275.002025-02-018415Actual
11865100.002023-03-038446Budget
7241100.002022-11-038416Budget
38153118.802025-03-0384213Actual
15180141.992023-06-038468Actual
11439231.002023-03-038414Actual
16160211.692023-07-048468Actual
3906613.532025-04-0384511Actual
21750165.002024-01-018414Actual
3509784.002025-01-018416Actual
29678237.002024-08-028467Actual
27458288.972024-06-028428Actual
7570200.002022-11-038417Budget
1390159.002023-05-038446Actual
728856.002022-11-038426Actual
1686724.002023-08-038426Actual
775790.002022-11-038428Budget
504246.002022-09-038426Actual
1630041.192023-07-0484411Actual
17130264.722023-08-038418Actual
2988436.932024-08-0284211Actual
31895316.002024-10-028417Actual
30862542.002024-09-028418Actual
631050.002022-10-038456Budget
7338117.002022-11-038436Actual
13544217.002023-05-038463Actual
1244166.002023-04-038463Actual
25821232.002024-05-028414Actual
2944696.002024-08-028416Actual
38184239.852025-03-0384613Actual
2611177.002022-07-048415Actual
354540.002022-08-038473Budget
23765151.002024-03-028464Actual
466540.002022-09-038473Budget
2763290.122024-06-0284411Actual
2502660.002024-04-028446Actual
24675192.002024-04-028463Actual
7023200.002022-11-038464Budget
789696.002022-12-048413Actual
1765835.002023-09-038473Actual
37686385.942025-03-038418Actual
391950.002022-08-038426Budget
2999116.002022-07-048466Actual
10517100.002023-02-018465Budget
1993030.002023-11-038426Actual
16126132.902023-07-048428Actual
2245877.362024-01-0184611Actual
20221146.542023-11-038428Actual
9994179.872023-01-018428Actual
194843.952023-10-0384112Actual
1027230.002023-02-018473Budget
167844.002022-06-038426Actual
289291.002022-07-048446Actual
749073.002022-11-038466Actual
164465.012023-07-0484212Actual
4774100.002022-09-038464Budget
15657125.002023-07-048464Actual
13509294.002023-05-038413Actual
36917131.612025-02-0184612Actual
630942.002022-10-038456Actual
743133.002022-11-038456Actual
1086107.142022-05-038468Actual
35707122.042025-01-0184112Actual
38068205.022025-03-0384612Actual
10926200.002023-02-018417Budget
24640333.002024-04-028413Actual
3783427.362025-03-0384211Actual
2100219.272022-06-038418Actual
33019353.002024-11-028417Actual
30386326.002024-09-028414Actual
30769315.002024-09-028417Actual

Generated 2025-06-02 18:35:51.289 UTC