[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-10-2184112Actual
1131270.002023-02-188463Budget
30627103.002024-08-208436Actual
27492184.422024-05-208468Actual
3328665.652024-10-2084311Actual
34354196.512024-11-2084111Actual
332590.002022-06-218468Budget
11642100.002023-02-188465Budget
12707189.002023-03-218415Actual
898119.002022-04-208467Actual
3673975.232025-01-1984411Actual
1789828.002023-08-218426Actual
2296685.002024-01-198436Actual
3397336.002024-11-208426Actual
28022222.002024-06-208463Actual
34734117.042024-11-2084613Actual
1251842.002023-03-218473Actual
220990.002022-05-218468Budget
35853148.622024-12-1984213Actual
2399767.002024-02-188446Actual
37537104.002025-02-188466Actual
1496870.002023-05-218466Actual
24265211.692024-02-188468Actual
38687103.002025-03-218466Actual
2242548.632023-12-1984411Actual
1662688.002023-07-218473Actual
2944696.002024-07-208416Actual
34263245.032024-11-208428Actual
841150.002022-11-218426Budget
2722195.002024-05-208446Actual
255826.082024-03-2084212Actual
603112.002022-04-208436Actual
20841155.002023-11-218415Actual
36479249.002025-01-198467Actual
16654222.002023-07-218414Actual
162469.272023-06-2184211Actual
1631100.002022-05-218416Budget
3733147.002022-07-218415Actual
1551100.002022-05-218465Budget
795780.002022-11-218463Budget
130218.002022-05-218473Actual
28199229.002024-06-208415Actual
2505229.002024-03-208456Actual
14643187.002023-05-218414Actual
234963.002022-06-218463Actual
1390159.002023-04-208446Actual
1801069.002023-08-218466Actual
2749100.002022-06-218416Budget
3593200.002022-07-218414Budget
16040198.002023-06-218467Actual
12770100.002023-03-218465Budget
11817100.002023-02-188436Budget
23858143.002024-02-188465Actual
2541027.362024-03-2084311Actual
29260327.002024-07-208414Actual
25235317.752024-03-208418Actual
17158107.142023-07-218428Actual
504246.002022-08-218426Actual
1588955.002023-06-218446Actual
12378107.002023-03-218413Actual
34296193.512024-11-208468Actual
438990.002022-07-218428Budget
22224251.092023-12-198418Actual
5462311.692022-08-218418Actual
1384725.002023-04-208426Actual
28347146.002024-06-208436Actual
3632876.002025-01-198446Actual
2831929.002024-06-208426Actual
1289640.002023-03-218426Budget
2254915.652023-12-1984612Actual
31392356.002024-09-198413Actual
1019580.002023-01-198463Actual
1490200.002022-05-218415Budget
3556276.292024-12-1984311Actual
1426412.462023-04-2084211Actual
1993030.002023-10-218426Actual
19106234.002023-09-208467Actual
3750462.002025-02-188456Actual
2611177.002022-06-218415Actual
1176940.002023-02-188426Budget
27372223.002024-05-208467Actual
9578100.002022-12-198436Budget
18160246.542023-08-218418Actual
2532100.002022-06-218464Budget
1698088.002023-07-218466Actual
1684098.002023-07-218416Actual
6263101.002022-09-208446Actual
1429145.442023-04-2084311Actual
2394315.002024-02-188426Actual
30030103.952024-07-2084112Actual
30266373.002024-08-208413Actual
29140360.002024-07-208413Actual
265359.272024-04-1984511Actual
27049241.002024-05-208415Actual
18188117.752023-08-218428Actual
9401100.002022-12-198465Budget
2239839.062023-12-1984311Actual
458670.002022-08-218463Budget
36444367.002025-01-198417Actual
3139100.002022-06-218467Budget
3148477.002024-09-198473Actual
18067237.002023-08-218417Actual
3290386.002024-10-208446Actual
2502660.002024-03-208446Actual
7337100.002022-10-218436Budget
3734200.002022-07-218415Budget
1027332.002023-01-198473Actual
122480.002022-05-218463Budget
406149.002022-07-218456Actual
29643329.002024-07-208417Actual
102780.002022-04-208428Budget
23263131.392024-01-198468Actual
19810135.002023-10-218415Actual
3906613.532025-03-2184511Actual
13321243.512023-03-218418Actual
21248176.842023-11-218428Actual
8083200.002022-11-218414Budget
2998100.002022-06-218466Budget
28610193.512024-06-208428Actual
8363100.002022-11-218416Budget
14142117.752023-04-208428Actual
426116.002022-04-208465Actual
15180141.992023-05-218468Actual
15657125.002023-06-218464Actual

Generated 2025-05-21 00:52:41.951 UTC