[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-06-028456Actual
3668557.142025-01-3184211Actual
2475200.002022-07-038414Budget
20254196.542023-11-028468Actual
1496870.002023-06-028466Actual
781770.002022-11-028468Budget
9578100.002022-12-318436Budget
1939326.292023-10-0284511Actual
897100.002022-05-028467Budget
16126132.902023-07-038428Actual
507100.002022-05-028416Budget
3139100.002022-07-038467Budget
1461538.002023-06-028473Actual
20663196.002023-12-038463Actual
10135100.002023-01-318413Budget
354540.002022-08-028473Budget
1895647.002023-10-028446Actual
2787067.922024-06-0184113Actual
1396076.002023-05-028466Actual
33173219.272024-11-018468Actual
1890233.002023-10-028426Actual
9019100.002022-12-318413Budget
122592.002022-06-028463Actual
8284116.002022-12-038465Actual
5092100.002022-09-028436Budget
37537104.002025-03-028466Actual
2609248.002024-05-018446Actual
28702165.662024-07-0284111Actual
2728082.002024-06-018466Actual
12707189.002023-04-028415Actual
29643329.002024-08-018417Actual
3005823.102024-08-0184212Actual
3742432.002025-03-028426Actual
9344100.002022-12-318415Budget
214980.002022-06-028428Budget
3455592.252024-12-0284112Actual
3671276.292025-01-3184311Actual
2399767.002024-03-018446Actual
36103.002022-05-028413Actual
3127678.452024-09-0184113Actual
1289736.002023-04-028426Actual
27082162.002024-06-018465Actual
9994179.872022-12-318428Actual
504350.002022-09-028426Budget
12629156.002023-04-028464Actual
24232146.542024-03-018428Actual
15715125.002023-07-038415Actual
35449216.242024-12-318468Actual
2669100.002022-07-038465Budget
3833354.002025-04-028473Actual
224180.002022-05-028414Actual
1630041.192023-07-0384411Actual
19599288.002023-11-028413Actual
30627103.002024-09-018436Actual
1027332.002023-01-318473Actual
195429.272023-10-0284612Actual
19071233.002023-10-028417Actual
1490957.002023-06-028446Actual
10740105.002023-01-318446Actual
274897.002022-07-038416Actual
1532044.382023-06-0284411Actual
2666213.532024-05-0184612Actual
8832200.002022-12-038418Budget
234880.002022-07-038463Budget
3402783.002024-12-028446Actual
23765151.002024-03-018464Actual
34702152.132024-12-0284213Actual
1733249.702023-08-0284411Actual
3523787.002024-12-318466Actual
2296685.002024-01-318436Actual
3968100.002022-08-028436Budget
1019470.002023-01-318463Budget
2343013.532024-01-3184511Actual
289390.002022-07-038446Budget
38602138.002025-04-028436Actual
2611843.002024-05-018456Actual
32877109.002024-11-018436Actual
220990.002022-06-028468Budget
289291.002022-07-038446Actual
37806114.592025-03-0284111Actual
4341100.002022-08-028418Budget
1887560.002023-10-028416Actual
4261100.002022-08-028467Budget
36537496.542025-01-318418Actual
2884582.682024-07-0284611Actual
30769315.002024-09-018417Actual
28107444.002024-07-028414Actual
7240118.002022-11-028416Actual
1167100.002022-06-028413Budget
195115.012023-10-0284212Actual
466540.002022-09-028473Budget
6040142.002022-10-028465Actual
2100219.272022-06-028418Actual
3854788.002025-04-028416Actual
3747892.002025-03-028446Actual
32399127.572024-10-0184113Actual
3870110.002022-08-028416Actual
3488379.002024-12-318473Actual
2269875.002024-01-318473Actual
37594304.002025-03-028417Actual
4202200.002022-08-028417Budget
426116.002022-05-028465Actual
3213573.102024-10-0184211Actual
4262147.002022-08-028467Actual
9680.002022-05-028463Budget
18570380.002023-10-028413Actual
36062433.002025-01-318414Actual
8221100.002022-12-038415Budget
1551100.002022-06-028465Budget
1117490.002023-01-318468Budget
631050.002022-10-028456Budget
31303132.832024-09-0184213Actual
1304060.002023-04-028456Budget
6509161.002022-10-028467Actual
2096027.002023-12-038426Actual
19106234.002023-10-028467Actual
1936634.802023-10-0284411Actual
1166129.002022-06-028413Actual
37714272.302025-03-028428Actual
5978200.002022-10-028415Budget
2947334.002024-08-018426Actual
3734200.002022-08-028415Budget
2837378.002024-07-028446Actual
3898563.532025-04-0284211Actual

Generated 2025-06-02 01:09:22.134 UTC