[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-11-048467Actual
1084790.002023-02-038466Budget
2394315.002024-03-048426Actual
1059790.002023-02-038416Budget
1351200.002022-06-058414Budget
29856165.662024-08-0484111Actual
12050200.002023-03-058417Budget
2148345.442023-12-0684611Actual
5463100.002022-09-058418Budget
14643187.002023-06-058414Actual
12190201.082023-03-058418Actual
29972102.892024-08-0484611Actual
2645439.062024-05-0484211Actual
2669100.002022-07-068465Budget
579040.002022-10-058473Budget
551090.002022-09-058428Budget
33888239.002024-12-058465Actual
3635460.002025-02-038456Actual
8143200.002022-12-068464Budget
12707189.002023-04-058415Actual
36537496.542025-02-038418Actual
2728082.002024-06-048466Actual
1961160.002022-06-058417Actual
2291177.002024-02-038416Actual
29260327.002024-08-048414Actual
616645.002022-10-058426Actual
3898563.532025-04-0584211Actual
346766.002022-08-058463Actual
756100.002022-05-058466Budget
29353262.002024-08-048415Actual
32015226.842024-10-048428Actual
26837300.002024-06-048413Actual
1684098.002023-08-058416Actual
2609248.002024-05-048446Actual
14558204.002023-06-058463Actual
12945107.002023-04-058436Actual
1594869.002023-07-068466Actual
979200.002022-05-058418Budget
36975145.112025-02-0384113Actual
3685682.682025-02-0384112Actual
13241100.002023-04-058467Budget
2196127.002024-01-038426Actual
1027230.002023-02-038473Budget
401580.002022-08-058446Budget
12111100.002023-03-058467Budget
10380100.002023-02-038464Budget
425100.002022-05-058465Budget
2172236.002024-01-038473Actual
7756104.112022-11-058428Actual
513980.002022-09-058446Budget
1027332.002023-02-038473Actual
3523787.002025-01-038466Actual
15180141.992023-06-058468Actual
224180.002022-05-058414Actual
29678237.002024-08-048467Actual
2749100.002022-07-068416Budget
2535576.292024-04-0484111Actual
9680.002022-05-058463Budget
37100.002022-05-058413Budget
3627432.002025-02-038426Actual
749180.002022-11-058466Budget
26305484.422024-05-048418Actual
10459156.002023-02-038415Actual
1969083.002023-11-058473Actual
39039115.652025-04-0584411Actual
16126132.902023-07-068428Actual
33467141.192024-11-0484612Actual
11720108.002023-03-058416Actual
3654100.002022-08-058464Budget
20875161.002023-12-068465Actual
36247135.002025-02-038416Actual
3783427.362025-03-0584211Actual
1765835.002023-09-058473Actual
7337100.002022-11-058436Budget
5383118.002022-09-058467Actual
5650100.002022-10-058413Budget
21842168.002024-01-038415Actual
1310090.002023-04-058466Budget
167930.002022-06-058426Budget
19845117.002023-11-058465Actual
5324142.002022-09-058417Actual
12769108.002023-04-058465Actual
34177184.002024-12-058467Actual
11252100.002023-03-058413Budget
34263245.032024-12-058428Actual
32459118.802024-10-0484613Actual
4341100.002022-08-058418Budget
2875773.102024-07-0584311Actual
65190.002022-05-058446Budget
17130264.722023-08-058418Actual
3803419.912025-03-0584212Actual
31753125.002024-10-048436Actual
1890233.002023-10-058426Actual
1827961.402023-09-0584111Actual
22166194.002024-01-038467Actual
24265211.692024-03-048468Actual
8754148.002022-12-068467Actual
11501100.002023-03-058464Budget
32307109.272024-10-0484112Actual
2611843.002024-05-048456Actual
2045541.192023-11-0584611Actual
12770100.002023-04-058465Budget
2845130.002022-07-068436Actual
1284990.002023-04-058416Budget
1446711.402023-05-0584612Actual
509198.002022-09-058436Actual
2656944.382024-05-0484611Actual
19164396.542023-10-058418Actual
255557.142024-04-0484112Actual
27812189.062024-06-0484612Actual
2254915.652024-01-0384612Actual
2034020.972023-11-0584211Actual
32729257.002024-11-048415Actual
35387410.182025-01-038418Actual
1489216.002022-06-058415Actual
3745299.002025-03-058436Actual
1583517.002023-07-068426Actual
3290386.002024-11-048446Actual
256148.212024-04-0484612Actual
1942657.142023-10-0584611Actual
7161135.002022-11-058465Actual
22761101.002024-02-038464Actual
3106484.802024-09-0484411Actual
182250.002022-06-058456Budget

Generated 2025-06-04 19:12:55.745 UTC