[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-308465Actual
9792.002022-05-018463Actual
9808192.002022-12-308417Actual
8221100.002022-12-028415Budget
2332156.082024-01-3084111Actual
10596104.002023-01-308416Actual
2291177.002024-01-308416Actual
2947334.002024-07-318426Actual
29295184.002024-07-318464Actual
841047.002022-12-028426Actual
2437831.612024-02-2984311Actual
898119.002022-05-018467Actual
25000109.002024-03-318436Actual
1303968.002023-04-018456Actual
32426201.262024-09-3084213Actual
10925164.002023-01-308417Actual
795678.002022-12-028463Actual
6215120.002022-10-018436Actual
2999116.002022-07-028466Actual
346766.002022-08-018463Actual
2648144.382024-04-3084311Actual
17813144.002023-09-018465Actual
1750914.592023-08-0184612Actual
3397336.002024-12-018426Actual
1636136.932023-07-0284611Actual
557180.002022-09-018468Budget
3077222.002022-07-028417Actual
2611177.002022-07-028415Actual
183889.272023-09-0184511Actual
224180.002022-05-018414Actual
1998461.002023-11-018446Actual
1086107.142022-05-018468Actual
1191260.002023-03-018456Budget
2245877.362023-12-3084611Actual
18782108.002023-10-018415Actual
1139018.002023-03-018473Actual
234880.002022-07-028463Budget
69850.002022-05-018456Budget
3216279.482024-09-3084311Actual
3005823.102024-07-3184212Actual
3071275.002024-08-318466Actual
1961160.002022-06-018417Actual
8283100.002022-12-028465Budget
2207478.002023-12-308466Actual
36917131.612025-01-3084612Actual
3800673.102025-03-0184112Actual
16782164.002023-08-018465Actual
1928468.852023-10-0184111Actual
2057113.532023-11-0184612Actual
17192163.212023-08-018468Actual
256148.212024-03-3184612Actual
3408578.002024-12-018466Actual
3404113.002022-08-018413Actual
412290.002022-08-018466Budget
38153118.802025-03-0184213Actual
21282146.542023-12-028468Actual
1580888.002023-07-028416Actual
1482881.002023-06-018416Actual
2538311.402024-03-3184211Actual
2288125.002022-07-028413Actual
36154275.002025-01-308415Actual
38241326.002025-04-018413Actual
1446711.402023-05-0184612Actual
3118436.932024-08-3184212Actual
31605235.002024-09-308415Actual
1627331.612023-07-0284311Actual
30982123.102024-08-3184111Actual
25856161.002024-04-308464Actual
3739799.002025-03-018416Actual
25263158.662024-03-318428Actual
38957134.802025-04-0184111Actual
979200.002022-05-018418Budget
2474257.002022-07-028414Actual
749180.002022-11-018466Budget
2603818.002024-04-308426Actual
466540.002022-09-018473Budget
21248176.842023-12-028428Actual
743133.002022-11-018456Actual
3679882.682025-01-3084611Actual
3556276.292024-12-3084311Actual
12770100.002023-04-018465Budget
33173219.272024-10-318468Actual
3553570.972024-12-3084211Actual
1251930.002023-04-018473Budget
2072044.002023-12-028473Actual
33525122.312024-10-3184113Actual
9343136.002022-12-308415Actual
285145.002022-05-018464Actual
29678237.002024-07-318467Actual
5323200.002022-09-018417Budget
1887560.002023-10-018416Actual
23765151.002024-02-298464Actual
1836133.742023-09-0184411Actual
636967.002022-10-018466Actual
22641168.002024-01-308463Actual
17778110.002023-09-018415Actual
3791200.002022-08-018465Budget
32877109.002024-10-318436Actual
2234373.102023-12-3084111Actual
265359.272024-04-3084511Actual
7240118.002022-11-018416Actual
23730195.002024-02-298414Actual
37126263.002025-03-018463Actual
9480123.002022-12-308416Actual
279625.002022-07-028426Actual
3325959.272024-10-3184211Actual
7101130.002022-11-018415Actual
29972102.892024-07-3184611Actual
29798231.392024-07-318468Actual
683793.002022-11-018463Actual
23823162.002024-02-298415Actual
2299252.002024-01-308446Actual
167930.002022-06-018426Budget
2505229.002024-03-318456Actual
1244070.002023-04-018463Budget
10055138.962022-12-308468Actual
2370236.002024-02-298473Actual
12567200.002023-04-018414Budget
34617174.172024-12-0184612Actual
36479249.002025-01-308467Actual
28582492.002024-07-018418Actual
7338117.002022-11-018436Actual
55440.002022-05-018426Actual
22819145.002024-01-308415Actual

Generated 2025-05-31 03:54:42.242 UTC