[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-05-0284211Actual
1662688.002023-08-028473Actual
4712196.002022-09-028414Actual
8283100.002022-12-038465Budget
1396076.002023-05-028466Actual
31895316.002024-10-018417Actual
3655135.002022-08-028464Actual
4994100.002022-09-028416Budget
20663196.002023-12-038463Actual
10925164.002023-01-318417Actual
21127160.002023-12-038417Actual
25699240.002024-05-018413Actual
32341153.952024-10-0184612Actual
1411139.002022-06-028464Actual
2022128.002022-06-028467Actual
2148134.422022-06-028428Actual
1893094.002023-10-028436Actual
4775153.002022-09-028464Actual
406149.002022-08-028456Actual
1689590.002023-08-028436Actual
1482881.002023-06-028416Actual
894070.002022-12-038468Budget
34001123.002024-12-028436Actual
28524213.002024-07-028467Actual
31037102.892024-09-0184311Actual
6588220.782022-10-028418Actual
27458288.972024-06-018428Actual
3078200.002022-07-038417Budget
25297166.242024-04-018468Actual
1895647.002023-10-028446Actual
1848010.332023-09-0284112Actual
11065200.002023-01-318418Budget
30890179.872024-09-018428Actual
30301210.002024-09-018463Actual
28107444.002024-07-028414Actual
789696.002022-12-038413Actual
15025261.002023-06-028417Actual
34791323.002024-12-318413Actual
24852122.002024-04-018415Actual
8362138.002022-12-038416Actual
284100.002022-05-028464Budget
3221631.612024-10-0184511Actual
31335136.342024-09-0184613Actual
22641168.002024-01-318463Actual
3734200.002022-08-028415Budget
17730.002022-05-028473Budget
1351200.002022-06-028414Budget
507100.002022-05-028416Budget
1360379.002023-05-028473Actual
524590.002022-09-028466Budget
1490200.002022-06-028415Budget
32729257.002024-11-018415Actual
33525122.312024-11-0184113Actual
13725182.002023-05-028415Actual
2346356.082024-01-3184611Actual
4854200.002022-09-028415Budget
12190201.082023-03-028418Actual
4774100.002022-09-028464Budget
13430172.302023-04-028468Actual
2004369.002023-11-028466Actual
2172236.002023-12-318473Actual
30092150.762024-08-0184612Actual
27930211.782024-06-0184613Actual
1995897.002023-11-028436Actual
7240118.002022-11-028416Actual
1490957.002023-06-028446Actual
12946100.002023-04-028436Budget
31427180.002024-10-018463Actual
163094.002022-06-028416Actual
28965129.482024-07-0284612Actual
19752101.002023-11-028464Actual
2998100.002022-07-038466Budget
2845130.002022-07-038436Actual
4448131.392022-08-028468Actual
2662812.462024-05-0184112Actual
2650840.122024-05-0184411Actual
3290386.002024-11-018446Actual
30769315.002024-09-018417Actual
29798231.392024-08-018468Actual
10740105.002023-01-318446Actual
3906613.532025-04-0284511Actual
1851314.592023-09-0284612Actual
8833199.572022-12-038418Actual
34177184.002024-12-028467Actual
4527100.002022-09-028413Budget
39278106.522025-04-0284113Actual
9019100.002022-12-318413Budget
4262147.002022-08-028467Actual
21631268.002023-12-318413Actual
401491.002022-08-028446Actual
1583517.002023-07-038426Actual
3183889.002024-10-018466Actual
39305210.032025-04-0284213Actual
10517100.002023-01-318465Budget
20221146.542023-11-028428Actual
1493550.002023-06-028456Actual
1636136.932023-07-0384611Actual
19226131.392023-10-028468Actual
850665.002022-12-038446Actual
346670.002022-08-028463Budget
3833354.002025-04-028473Actual
7241100.002022-11-028416Budget
2611843.002024-05-018456Actual
3747892.002025-03-028446Actual
21162153.002023-12-038467Actual
32516293.002024-11-018413Actual
683680.002022-11-028463Budget
850770.002022-12-038446Budget
2234373.102023-12-3184111Actual
1801069.002023-09-028466Actual
952850.002022-12-318426Budget
9204220.002022-12-318414Actual
14054214.002023-05-028467Actual
32608107.002024-11-018473Actual
8754148.002022-12-038467Actual
31929280.002024-10-018467Actual
2093369.002023-12-038416Actual
12629156.002023-04-028464Actual
10846103.002023-01-318466Actual
1765835.002023-09-028473Actual
683793.002022-11-028463Actual
174785.012023-08-0284212Actual
354540.002022-08-028473Budget
1392743.002023-05-028456Actual

Generated 2025-06-01 16:02:32.926 UTC