[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-018428Actual
972980.002022-12-308466Budget
2650840.122024-04-3084411Actual
2502660.002024-03-318446Actual
962470.002022-12-308446Budget
1493550.002023-06-018456Actual
2039443.312023-11-0184411Actual
13180200.002023-04-018417Budget
14770102.002023-06-018465Actual
2603818.002024-04-308426Actual
21631268.002023-12-308413Actual
3509784.002024-12-308416Actual
4713200.002022-09-018414Budget
967236.002022-12-308456Actual
2669100.002022-07-028465Budget
65072.002022-05-018446Actual
1962200.002022-06-018417Budget
354540.002022-08-018473Budget
23645151.002024-02-298463Actual
1485531.002023-06-018426Actual
37537104.002025-03-018466Actual
31335136.342024-08-3184613Actual
37304259.002025-03-018415Actual
893991.992022-12-028468Actual
3340590.122024-10-3184112Actual
579136.002022-10-018473Actual
2196127.002023-12-308426Actual
33676168.002024-12-018463Actual
27812189.062024-05-3184612Actual
2672064.412024-04-3084113Actual
35004297.002024-12-308415Actual
3654100.002022-08-018464Budget
130218.002022-06-018473Actual
14054214.002023-05-018467Actual
13179148.002023-04-018417Actual
2245877.362023-12-3084611Actual
29023106.522024-07-0184113Actual
2034020.972023-11-0184211Actual
11064251.092023-01-308418Actual
2873043.312024-07-0184211Actual
18160246.542023-09-018418Actual
3517869.002024-12-308446Actual
2446676.292024-02-2984611Actual
39338190.732025-04-0184613Actual
346766.002022-08-018463Actual
2148134.422022-06-018428Actual
1064440.002023-01-308426Budget
32729257.002024-10-318415Actual
36565191.992025-01-308428Actual
743133.002022-11-018456Actual
3582671.432024-12-3084113Actual
25000109.002024-03-318436Actual
10986153.002023-01-308467Actual
1725064.592023-08-0184111Actual
154127.142023-06-0184112Actual
1496870.002023-06-018466Actual
915730.002022-12-308473Budget
256148.212024-03-3184612Actual
27930211.782024-05-3184613Actual
293951.002022-07-028456Actual
2475200.002022-07-028414Budget
1387570.002023-05-018436Actual
17601202.002023-09-018463Actual
33111352.602024-10-318418Actual
1969083.002023-11-018473Actual
3671276.292025-01-3084311Actual
579040.002022-10-018473Budget
22726189.002024-01-308414Actual
10926200.002023-01-308417Budget
3739799.002025-03-018416Actual
1336980.002023-04-018428Budget
3603460.002025-01-308473Actual
19752101.002023-11-018464Actual
1848010.332023-09-0184112Actual
4915200.002022-09-018465Budget
12770100.002023-04-018465Budget
37628271.002025-03-018467Actual
3284929.002024-10-318426Actual
401491.002022-08-018446Actual
1694739.002023-08-018456Actual
194843.952023-10-0184112Actual
38489259.002025-04-018465Actual
3523787.002024-12-308466Actual
27550159.272024-05-3184111Actual
18782108.002023-10-018415Actual
1376097.002023-05-018465Actual
1993030.002023-11-018426Actual
1523868.852023-06-0184111Actual
3679882.682025-01-3084611Actual
34001123.002024-12-018436Actual
15715125.002023-07-028415Actual
2057113.532023-11-0184612Actual
15657125.002023-07-028464Actual
3373363.002024-12-018473Actual
30177164.412024-07-3184213Actual
12628100.002023-04-018464Budget
3326140.482022-07-028468Actual
2479486.002024-03-318464Actual
27049241.002024-05-318415Actual
12946100.002023-04-018436Budget
24232146.542024-02-298428Actual
28702165.662024-07-0184111Actual
2724743.002024-05-318456Actual
897100.002022-05-018467Budget
37034134.592025-01-3084613Actual
3688420.972025-01-3084212Actual
2399767.002024-02-298446Actual
1544514.592023-06-0184612Actual
5384100.002022-09-018467Budget
11720108.002023-03-018416Actual
38744355.002025-04-018417Actual
1166129.002022-06-018413Actual
3791513.532025-03-0184511Actual
1027230.002023-01-308473Budget
3180550.002024-09-308456Actual
5572123.812022-09-018468Actual
14019162.002023-05-018417Actual
3440985.872024-12-0184311Actual
20783125.002023-12-028464Actual
22166194.002023-12-308467Actual
412290.002022-08-018466Budget
22761101.002024-01-308464Actual
235219.272024-01-3084112Actual
242631.002022-07-028473Actual

Generated 2025-05-31 13:00:58.942 UTC