[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-08-298466Actual
1244166.002023-03-298463Actual
3065360.002024-08-288446Actual
164778.212023-06-2984612Actual
9205200.002022-12-278414Budget
2193464.002023-12-278416Actual
65072.002022-04-288446Actual
1998461.002023-10-298446Actual
7570200.002022-10-298417Budget
12190201.082023-02-268418Actual
30627103.002024-08-288436Actual
1176862.002023-02-268426Actual
10135100.002023-01-278413Budget
9792.002022-04-288463Actual
1426412.462023-04-2884211Actual
7756104.112022-10-298428Actual
274897.002022-06-298416Actual
15025261.002023-05-298417Actual
25263158.662024-03-288428Actual
1223984.422023-02-268428Actual
346766.002022-07-298463Actual
2609248.002024-04-278446Actual
20254196.542023-10-298468Actual
3791200.002022-07-298465Budget
10925164.002023-01-278417Actual
1993030.002023-10-298426Actual
245512.892024-02-2684212Actual
1727823.102023-07-2984211Actual
27693111.402024-05-2884611Actual
33796204.002024-11-288464Actual
37304259.002025-02-268415Actual
19071233.002023-09-288417Actual
3177971.002024-09-278446Actual
12770100.002023-03-298465Budget
15118334.422023-05-298418Actual
1078762.002023-01-278456Actual
4527100.002022-08-298413Budget
14019162.002023-04-288417Actual
32426201.262024-09-2784213Actual
35886141.612024-12-2784613Actual
2204139.002023-12-278456Actual
285145.002022-04-288464Actual
1833433.742023-08-2984311Actual
167930.002022-05-298426Budget
14054214.002023-04-288467Actual
967140.002022-12-278456Budget
35707122.042024-12-2784112Actual
27082162.002024-05-288465Actual
194843.952023-09-2884112Actual
2662812.462024-04-2784112Actual
38744355.002025-03-298417Actual
23201240.482024-01-278418Actual
20663196.002023-11-298463Actual
32671264.002024-10-288464Actual
36247135.002025-01-278416Actual
25856161.002024-04-278464Actual
354540.002022-07-298473Budget
25235317.752024-03-288418Actual
2291177.002024-01-278416Actual
781895.022022-10-298468Actual
33231160.342024-10-2884111Actual
2757853.952024-05-2884211Actual
9868100.002022-12-278467Budget
17813144.002023-08-298465Actual
12566193.002023-03-298414Actual
332590.002022-06-298468Budget
36565191.992025-01-278428Actual
2839960.002024-06-288456Actual
4854200.002022-08-298415Budget
33525122.312024-10-2884113Actual
1411139.002022-05-298464Actual
33552127.572024-10-2884213Actual
1176940.002023-02-268426Budget
27751116.722024-05-2884112Actual
29678237.002024-07-288467Actual
2107086.002023-11-298466Actual
10321200.002023-01-278414Budget
978235.932022-04-288418Actual
14114301.092023-04-288418Actual
743133.002022-10-298456Actual
4713200.002022-08-298414Budget
34826191.002024-12-278463Actual
16782164.002023-07-298465Actual
39278106.522025-03-2984113Actual
3331360.332024-10-2884411Actual
30924281.392024-08-288468Actual
225165.012023-12-2784112Actual
2355311.402024-01-2784612Actual
38489259.002025-03-298465Actual
22252122.302023-12-278428Actual
24232146.542024-02-268428Actual
663790.002022-09-288428Budget
18067237.002023-08-298417Actual
10846103.002023-01-278466Actual
30982123.102024-08-2884111Actual
1490200.002022-05-298415Budget
225200.002022-04-288414Budget
26957309.002024-05-288414Actual
8753100.002022-11-298467Budget
513980.002022-08-298446Budget
245247.142024-02-2684112Actual
30890179.872024-08-288428Actual
34235410.182024-11-288418Actual
611894.002022-09-288416Actual
36096241.002025-01-278464Actual
6448240.002022-09-288417Actual
34177184.002024-11-288467Actual
1728100.002022-05-298436Budget
5511135.932022-08-298428Actual
3290386.002024-10-288446Actual
1694739.002023-07-298456Actual
20628333.002023-11-298413Actual
31037102.892024-08-2884311Actual
2139550.762023-11-2984311Actual
37091396.002025-02-268413Actual
2237130.552023-12-2784211Actual
4201129.002022-07-298417Actual
2405555.002024-02-268466Actual
3172535.002024-09-278426Actual
294050.002022-06-298456Budget
1310187.002023-03-298466Actual
19633182.002023-10-298463Actual
164465.012023-06-2984212Actual
8142155.002022-11-298464Actual

Generated 2025-05-28 22:15:51.546 UTC