[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-05-028467Actual
2612200.002022-07-038415Budget
25951180.002024-05-018465Actual
1901483.002023-10-028466Actual
3183889.002024-10-018466Actual
25297166.242024-04-018468Actual
265359.272024-05-0184511Actual
13509294.002023-05-028413Actual
24265211.692024-03-018468Actual
631050.002022-10-028456Budget
35387410.182024-12-318418Actual
3871100.002022-08-028416Budget
25000109.002024-04-018436Actual
21248176.842023-12-038428Actual
22853108.002024-01-318465Actual
289291.002022-07-038446Actual
36096241.002025-01-318464Actual
31987411.692024-10-018418Actual
2391699.002024-03-018416Actual
17720120.002023-09-028464Actual
2239839.062023-12-3184311Actual
26837300.002024-06-018413Actual
36189174.002025-01-318465Actual
604100.002022-05-028436Budget
29140360.002024-08-018413Actual
11113128.362023-01-318428Actual
1733249.702023-08-0284411Actual
10740105.002023-01-318446Actual
13725182.002023-05-028415Actual
3067949.002024-09-018456Actual
242730.002022-07-038473Budget
2873043.312024-07-0284211Actual
3404113.002022-08-028413Actual
972873.002022-12-318466Actual
2142247.572023-12-0384411Actual
9402168.002022-12-318465Actual
2101469.002023-12-038446Actual
1836133.742023-09-0284411Actual
571370.002022-10-028463Budget
7709193.512022-11-028418Actual
21665204.002023-12-318463Actual
2072044.002023-12-038473Actual
4261100.002022-08-028467Budget
19810135.002023-11-028415Actual
17037196.002023-08-028417Actual
803430.002022-12-038473Budget
26210270.002024-05-018417Actual
1969083.002023-11-028473Actual
30769315.002024-09-018417Actual
30572112.002024-09-018416Actual
234880.002022-07-038463Budget
1078860.002023-01-318456Budget
2245877.362023-12-3184611Actual
5978200.002022-10-028415Budget
30804240.002024-09-018467Actual
36062433.002025-01-318414Actual
25734181.002024-05-018463Actual
2144910.332023-12-0384511Actual
23971105.002024-03-018436Actual
8691200.002022-12-038417Budget
2549760.332024-04-0184611Actual
33111352.602024-11-018418Actual
24232146.542024-03-018428Actual
29083132.832024-07-0284613Actual
967140.002022-12-318456Budget
16160211.692023-07-038468Actual
37100.002022-05-028413Budget
16747160.002023-08-028415Actual
28489404.002024-07-028417Actual
24112211.002024-03-018417Actual
11064251.092023-01-318418Actual
6509161.002022-10-028467Actual
55530.002022-05-028426Budget
182250.002022-06-028456Budget
9577117.002022-12-318436Actual
30030103.952024-08-0184112Actual
25699240.002024-05-018413Actual
31303132.832024-09-0184213Actual
20135132.002023-11-028467Actual
32399127.572024-10-0184113Actual
1627331.612023-07-0384311Actual
34354196.512024-12-0284111Actual
3792185.002022-08-028465Actual
34001123.002024-12-028436Actual
1392743.002023-05-028456Actual
205403.952023-11-0284212Actual
27049241.002024-06-018415Actual
2993892.252024-08-0184411Actual
2134053.952023-12-0384111Actual
3139100.002022-07-038467Budget
35977205.002025-01-318463Actual
3739799.002025-03-028416Actual
32822127.002024-11-018416Actual
1765835.002023-09-028473Actual
30924281.392024-09-018468Actual
3679882.682025-01-3184611Actual
33231160.342024-11-0184111Actual
3343320.972024-11-0184212Actual
19633182.002023-11-028463Actual
9343136.002022-12-318415Actual
466436.002022-09-028473Actual
11579200.002023-03-028415Budget
33139172.302024-11-018428Actual
3673975.232025-01-3184411Actual
8460100.002022-12-038436Budget
1890233.002023-10-028426Actual
9994179.872022-12-318428Actual
34791323.002024-12-318413Actual
14735168.002023-06-028415Actual
285145.002022-05-028464Actual
24204270.782024-03-018418Actual
36599184.422025-01-318468Actual
35152114.002024-12-318436Actual
1387570.002023-05-028436Actual
10517100.002023-01-318465Budget
1993030.002023-11-028426Actual
4388157.142022-08-028428Actual
19599288.002023-11-028413Actual
2337639.062024-01-3184311Actual
2437831.612024-03-0184311Actual
1588955.002023-07-038446Actual
3854788.002025-04-028416Actual
2716739.002024-06-018426Actual
9205200.002022-12-318414Budget

Generated 2025-06-01 04:19:33.139 UTC