[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-208463Actual
2107086.002023-11-218466Actual
19752101.002023-10-218464Actual
31605235.002024-09-198415Actual
14019162.002023-04-208417Actual
23201240.482024-01-198418Actual
2875773.102024-06-2084311Actual
167930.002022-05-218426Budget
30514212.002024-08-208465Actual
25297166.242024-03-208468Actual
2508581.002024-03-208466Actual
29736425.332024-07-208418Actual
425100.002022-04-208465Budget
9265200.002022-12-198464Budget
11113128.362023-01-198428Actual
412290.002022-07-218466Budget
2878483.742024-06-2084411Actual
37537104.002025-02-188466Actual
12628100.002023-03-218464Budget
22166194.002023-12-198467Actual
15537162.002023-06-218463Actual
65072.002022-04-208446Actual
2666213.532024-04-1984612Actual
2843299.002024-06-208466Actual
3290386.002024-10-208446Actual
294050.002022-06-218456Budget
274897.002022-06-218416Actual
3177971.002024-09-198446Actual
2031276.292023-10-2184111Actual
2473236.002024-03-208473Actual
2670179.002022-06-218465Actual
2505229.002024-03-208456Actual
1842242.252023-08-2184611Actual
3742432.002025-02-188426Actual
4388157.142022-07-218428Actual
35507120.972024-12-1984111Actual
4527100.002022-08-218413Budget
2601153.002024-04-198416Actual
9680.002022-04-208463Budget
17871100.002023-08-218416Actual
1426412.462023-04-2084211Actual
4341100.002022-07-218418Budget
1728100.002022-05-218436Budget
3747892.002025-02-188446Actual
26210270.002024-04-198417Actual
17813144.002023-08-218465Actual
5463100.002022-08-218418Budget
162469.272023-06-2184211Actual
5384100.002022-08-218467Budget
32729257.002024-10-208415Actual
3679882.682025-01-1984611Actual
242631.002022-06-218473Actual
167844.002022-05-218426Actual
37034134.592025-01-1984613Actual
2845130.002022-06-218436Actual
738477.002022-10-218446Actual
33019353.002024-10-208417Actual
2057113.532023-10-2184612Actual
11642100.002023-02-188465Budget
214980.002022-05-218428Budget
20193279.872023-10-218418Actual
37861102.892025-02-1884311Actual
30890179.872024-08-208428Actual
28644178.362024-06-208468Actual
898119.002022-04-208467Actual
20254196.542023-10-218468Actual
23143232.002024-01-198467Actual
12946100.002023-03-218436Budget
3373363.002024-11-208473Actual
2998100.002022-06-218466Budget
406250.002022-07-218456Budget
1078762.002023-01-198456Actual
2991196.512024-07-2084311Actual
255557.142024-03-2084112Actual
10693100.002023-01-198436Budget
18160246.542023-08-218418Actual
3077222.002022-06-218417Actual
2148345.442023-11-2184611Actual
1350180.002022-05-218414Actual
8362138.002022-11-218416Actual
7570200.002022-10-218417Budget
2535576.292024-03-2084111Actual
5839242.002022-09-208414Actual
205137.142023-10-2184112Actual
3688420.972025-01-1984212Actual
39100132.682025-03-2184611Actual
438990.002022-07-218428Budget
36657178.422025-01-1984111Actual
29388189.002024-07-208465Actual
19633182.002023-10-218463Actual
2662812.462024-04-1984112Actual
1526611.402023-05-2184211Actual
38744355.002025-03-218417Actual
1351200.002022-05-218414Budget
1931213.532023-09-2084211Actual
33111352.602024-10-208418Actual
2196127.002023-12-198426Actual
1191260.002023-02-188456Budget
31895316.002024-09-198417Actual
1284990.002023-03-218416Budget
9018110.002022-12-198413Actual
391950.002022-07-218426Budget
34001123.002024-11-208436Actual
2458310.332024-02-1884612Actual
37100.002022-04-208413Budget
1662688.002023-07-218473Actual
16098305.632023-06-218418Actual
12190201.082023-02-188418Actual
21989111.002023-12-198436Actual
102780.002022-04-208428Budget
9808192.002022-12-198417Actual
19106234.002023-09-208467Actual
3791200.002022-07-218465Budget
2237130.552023-12-1984211Actual
952850.002022-12-198426Budget
21282146.542023-11-218468Actual
34142333.002024-11-208417Actual
28234220.002024-06-208465Actual
3334794.382024-10-2084611Actual
16160211.692023-06-218468Actual
20221146.542023-10-218428Actual
1223880.002023-02-188428Budget
3067949.002024-08-208456Actual
265359.272024-04-1984511Actual

Generated 2025-05-21 00:57:18.814 UTC