[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026114.722022-04-108428Actual
29353262.002024-07-108415Actual
10740105.002023-01-098446Actual
1176940.002023-02-088426Budget
2993892.252024-07-1084411Actual
3172535.002024-09-098426Actual
1376097.002023-04-108465Actual
174515.012023-07-1184112Actual
23971105.002024-02-088436Actual
2101200.002022-05-118418Budget
2843299.002024-06-108466Actual
5324142.002022-08-118417Actual
401491.002022-07-118446Actual
1583517.002023-06-118426Actual
1551100.002022-05-118465Budget
2245877.362023-12-0984611Actual
12111100.002023-02-088467Budget
2288125.002022-06-118413Actual
1489216.002022-05-118415Actual
2494562.002024-03-108416Actual
1197178.002023-02-088466Actual
6963180.002022-10-118414Actual
2391699.002024-02-088416Actual
3733147.002022-07-118415Actual
1630041.192023-06-1184411Actual
2716739.002024-05-108426Actual
37034134.592025-01-0984613Actual
2474257.002022-06-118414Actual
35329254.002024-12-098467Actual
1027332.002023-01-098473Actual
30862542.002024-08-108418Actual
2611843.002024-04-098456Actual
9481100.002022-12-098416Budget
1382097.002023-04-108416Actual
34675134.592024-11-1084113Actual
9577117.002022-12-098436Actual
366200.002022-04-108415Budget
3791513.532025-02-0884511Actual
55530.002022-04-108426Budget
130218.002022-05-118473Actual
36096241.002025-01-098464Actual
4916145.002022-08-118465Actual
30266373.002024-08-108413Actual
10596104.002023-01-098416Actual
1795248.002023-08-118446Actual
154127.142023-05-1184112Actual
8221100.002022-11-118415Budget
177590.002022-05-118446Budget
3635460.002025-01-098456Actual
8753100.002022-11-118467Budget
2296685.002024-01-098436Actual
37594304.002025-02-088417Actual
4915200.002022-08-118465Budget
6119100.002022-09-108416Budget
979200.002022-04-108418Budget
999590.002022-12-098428Budget
3906613.532025-03-1184511Actual
20748218.002023-11-118414Actual
2952776.002024-07-108446Actual
2893122.042024-06-1084212Actual
2672064.412024-04-0984113Actual
1086107.142022-04-108468Actual
749180.002022-10-118466Budget
631050.002022-09-108456Budget
32107149.702024-09-0984111Actual
2601153.002024-04-098416Actual
438990.002022-07-118428Budget
1544514.592023-05-1184612Actual
21842168.002023-12-098415Actual
29050201.262024-06-1084213Actual
28022222.002024-06-108463Actual
20875161.002023-11-118465Actual
38241326.002025-03-118413Actual
37537104.002025-02-088466Actual
630942.002022-09-108456Actual
13544217.002023-04-108463Actual
11579200.002023-02-088415Budget
36247135.002025-01-098416Actual
412290.002022-07-118466Budget
12770100.002023-03-118465Budget
30924281.392024-08-108468Actual
10055138.962022-12-098468Actual
728856.002022-10-118426Actual
3005823.102024-07-1084212Actual
604100.002022-04-108436Budget
1310187.002023-03-118466Actual
1336980.002023-03-118428Budget
21127160.002023-11-118417Actual
972873.002022-12-098466Actual
177483.002022-05-118446Actual
23108196.002024-01-098417Actual
12629156.002023-03-118464Actual
3326140.482022-06-118468Actual
3177971.002024-09-098446Actual
13725182.002023-04-108415Actual
38454215.002025-03-118415Actual
4340184.422022-07-118418Actual
17926112.002023-08-118436Actual
2334936.932024-01-0984211Actual
8363100.002022-11-118416Budget
5978200.002022-09-108415Budget
1342990.002023-03-118468Budget
691430.002022-10-118473Budget
20254196.542023-10-118468Actual
25000109.002024-03-108436Actual
11818117.002023-02-088436Actual
978235.932022-04-108418Actual
2139550.762023-11-1184311Actual
738570.002022-10-118446Budget
8283100.002022-11-118465Budget
26210270.002024-04-098417Actual
144098.212023-04-1084112Actual
1482881.002023-05-118416Actual
2875773.102024-06-1084311Actual
8222160.002022-11-118415Actual
30572112.002024-08-108416Actual
1694739.002023-07-118456Actual
9994179.872022-12-098428Actual
9344100.002022-12-098415Budget
27550159.272024-05-1084111Actual
1739372.042023-07-1184611Actual
3901263.532025-03-1184311Actual
2107086.002023-11-118466Actual
8833199.572022-11-118418Actual

Generated 2025-05-10 09:04:22.604 UTC