[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-05-018426Actual
8221100.002022-12-028415Budget
3783427.362025-03-0184211Actual
366200.002022-05-018415Budget
603112.002022-05-018436Actual
3685682.682025-01-3084112Actual
2144910.332023-12-0284511Actual
25856161.002024-04-308464Actual
11439231.002023-03-018414Actual
195429.272023-10-0184612Actual
3405100.002022-08-018413Budget
7897100.002022-12-028413Budget
2096027.002023-12-028426Actual
130218.002022-06-018473Actual
683793.002022-11-018463Actual
8753100.002022-12-028467Budget
35449216.242024-12-308468Actual
65190.002022-05-018446Budget
17813144.002023-09-018465Actual
1251930.002023-04-018473Budget
16005218.002023-07-028417Actual
3898563.532025-04-0184211Actual
1336980.002023-04-018428Budget
13430172.302023-04-018468Actual
3035884.002024-08-318473Actual
11641164.002023-03-018465Actual
2134053.952023-12-0284111Actual
3077222.002022-07-028417Actual
1019470.002023-01-308463Budget
19192160.182023-10-018428Actual
2722195.002024-05-318446Actual
2532100.002022-07-028464Budget
39338190.732025-04-0184613Actual
19106234.002023-10-018467Actual
2288125.002022-07-028413Actual
579040.002022-10-018473Budget
7708200.002022-11-018418Budget
3512439.002024-12-308426Actual
3593200.002022-08-018414Budget
6448240.002022-10-018417Actual
803527.002022-12-028473Actual
1230090.002023-03-018468Budget
1299299.002023-04-018446Actual
32459118.802024-09-3084613Actual
17926112.002023-09-018436Actual
4712196.002022-09-018414Actual
4915200.002022-09-018465Budget
12050200.002023-03-018417Budget
15715125.002023-07-028415Actual
14643187.002023-06-018414Actual
5511135.932022-09-018428Actual
557180.002022-09-018468Budget
10596104.002023-01-308416Actual
36599184.422025-01-308468Actual
10135100.002023-01-308413Budget
5323200.002022-09-018417Budget
2875773.102024-07-0184311Actual
803430.002022-12-028473Budget
2101200.002022-06-018418Budget
3857453.002025-04-018426Actual
1532044.382023-06-0184411Actual
31392356.002024-09-308413Actual
122480.002022-06-018463Budget
3290386.002024-10-318446Actual
13241100.002023-04-018467Budget
691529.002022-11-018473Actual
12628100.002023-04-018464Budget
3455592.252024-12-0184112Actual
3284929.002024-10-318426Actual
897100.002022-05-018467Budget
31218162.462024-08-3184612Actual
33019353.002024-10-318417Actual
183889.272023-09-0184511Actual
32671264.002024-10-318464Actual
4775153.002022-09-018464Actual
6636117.752022-10-018428Actual
1728100.002022-06-018436Budget
11113128.362023-01-308428Actual
8880117.752022-12-028428Actual
1019580.002023-01-308463Actual
7240118.002022-11-018416Actual
972873.002022-12-308466Actual
7162100.002022-11-018465Budget
1429145.442023-05-0184311Actual
24112211.002024-02-298417Actual
30421273.002024-08-318464Actual
1303968.002023-04-018456Actual
1197090.002023-03-018466Budget
4448131.392022-08-018468Actual
22606309.002024-01-308413Actual
691430.002022-11-018473Budget
28610193.512024-07-018428Actual
36975145.112025-01-3084113Actual
2210145.022022-06-018468Actual
289291.002022-07-028446Actual
20841155.002023-12-028415Actual
2538311.402024-03-3184211Actual
29388189.002024-07-318465Actual
24760189.002024-03-318414Actual
33641293.002024-12-018413Actual
2787067.922024-05-3184113Actual
1735912.462023-08-0184511Actual
2334936.932024-01-3084211Actual
13631137.002023-05-018414Actual
4916145.002022-09-018465Actual
23645151.002024-02-298463Actual
1117490.002023-01-308468Budget
30479221.002024-08-318415Actual
34354196.512024-12-0184111Actual
1797831.002023-09-018456Actual
9402168.002022-12-308465Actual
3127678.452024-08-3184113Actual
636967.002022-10-018466Actual
6589100.002022-10-018418Budget
1694739.002023-08-018456Actual
38184239.852025-03-0184613Actual
20221146.542023-11-018428Actual
2458310.332024-02-2984612Actual
1191139.002023-03-018456Actual
2807981.002024-07-018473Actual
17130264.722023-08-018418Actual
3582671.432024-12-3084113Actual
188377.002022-06-018466Actual
177483.002022-06-018446Actual

Generated 2025-05-31 23:38:44.379 UTC