[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-0284612Actual
7570200.002022-11-028417Budget
9264174.002022-12-318464Actual
1866241.002023-10-028473Actual
19192160.182023-10-028428Actual
2178485.002023-12-318464Actual
20628333.002023-12-038413Actual
22606309.002024-01-318413Actual
1931213.532023-10-0284211Actual
27987350.002024-07-028413Actual
1461538.002023-06-028473Actual
28199229.002024-07-028415Actual
1435145.442023-05-0284611Actual
2402357.002024-03-018456Actual
1485531.002023-06-028426Actual
21127160.002023-12-038417Actual
28107444.002024-07-028414Actual
630942.002022-10-028456Actual
3334794.382024-11-0184611Actual
3967124.002022-08-028436Actual
20135132.002023-11-028467Actual
4527100.002022-09-028413Budget
1725064.592023-08-0284111Actual
2432352.892024-03-0184111Actual
38184239.852025-03-0284613Actual
27930211.782024-06-0184613Actual
9807200.002022-12-318417Budget
36537496.542025-01-318418Actual
2611843.002024-05-018456Actual
1410100.002022-06-028464Budget
2394315.002024-03-018426Actual
3733147.002022-08-028415Actual
3673975.232025-01-3184411Actual
2242548.632023-12-3184411Actual
225200.002022-05-028414Budget
3750462.002025-03-028456Actual
17730.002022-05-028473Budget
2777924.162024-06-0184212Actual
13180200.002023-04-028417Budget
8082218.002022-12-038414Actual
3573550.762024-12-3184212Actual
3213573.102024-10-0184211Actual
30982123.102024-09-0184111Actual
10517100.002023-01-318465Budget
1429145.442023-05-0284311Actual
1496870.002023-06-028466Actual
2142247.572023-12-0384411Actual
518650.002022-09-028456Budget
23201240.482024-01-318418Actual
412290.002022-08-028466Budget
20783125.002023-12-038464Actual
33111352.602024-11-018418Actual
9994179.872022-12-318428Actual
21220346.542023-12-038418Actual
102780.002022-05-028428Budget
1026114.722022-05-028428Actual
1139130.002023-03-028473Budget
749180.002022-11-028466Budget
35152114.002024-12-318436Actual
1962200.002022-06-028417Budget
2239839.062023-12-3184311Actual
31427180.002024-10-018463Actual
1684098.002023-08-028416Actual
30572112.002024-09-018416Actual
2148134.422022-06-028428Actual
728950.002022-11-028426Budget
2193464.002023-12-318416Actual
11720108.002023-03-028416Actual
332590.002022-07-038468Budget
37211424.002025-03-028414Actual
9578100.002022-12-318436Budget
3443682.682024-12-0284411Actual
35853148.622024-12-3184213Actual
803430.002022-12-038473Budget
1836133.742023-09-0284411Actual
164198.212023-07-0384112Actual
2305185.002024-01-318466Actual
513853.002022-09-028446Actual
1019580.002023-01-318463Actual
17566355.002023-09-028413Actual
967140.002022-12-318456Budget
2031276.292023-11-0284111Actual
25821232.002024-05-018414Actual
3405351.002024-12-028456Actual
2148345.442023-12-0384611Actual
7338117.002022-11-028436Actual
289291.002022-07-038446Actual
27897204.762024-06-0184213Actual
25297166.242024-04-018468Actual
16005218.002023-07-038417Actual
401491.002022-08-028446Actual
3676639.062025-01-3184511Actual
3071275.002024-09-018466Actual
33676168.002024-12-028463Actual
3561615.652024-12-3184511Actual
34946249.002024-12-318464Actual
19599288.002023-11-028413Actual
972873.002022-12-318466Actual
14142117.752023-05-028428Actual
346670.002022-08-028463Budget
19226131.392023-10-028468Actual
2999116.002022-07-038466Actual
38489259.002025-04-028465Actual
34617174.172024-12-0284612Actual
837147.002022-05-028417Actual
1284990.002023-04-028416Budget
3015057.392024-08-0184113Actual
952850.002022-12-318426Budget
2749100.002022-07-038416Budget
31218162.462024-09-0184612Actual
22252122.302023-12-318428Actual
12629156.002023-04-028464Actual
5383118.002022-09-028467Actual
3446328.422024-12-0284511Actual
10134105.002023-01-318413Actual
1789828.002023-09-028426Actual
4712196.002022-09-028414Actual
37628271.002025-03-028467Actual
234963.002022-07-038463Actual
21665204.002023-12-318463Actual
1027230.002023-01-318473Budget
38361395.002025-04-028414Actual
7569240.002022-11-028417Actual
30301210.002024-09-018463Actual

Generated 2025-06-01 08:57:59.585 UTC