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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-1084112Actual
1059790.002023-01-098416Budget
756100.002022-04-108466Budget
17130264.722023-07-118418Actual
2207478.002023-12-098466Actual
1360379.002023-04-108473Actual
3833354.002025-03-118473Actual
39158113.532025-03-1184112Actual
19599288.002023-10-118413Actual
31392356.002024-09-098413Actual
2234373.102023-12-0984111Actual
25235317.752024-03-108418Actual
225200.002022-04-108414Budget
1485531.002023-05-118426Actual
1446711.402023-04-1084612Actual
3397336.002024-11-108426Actual
8221100.002022-11-118415Budget
34263245.032024-11-108428Actual
32729257.002024-10-108415Actual
4202200.002022-07-118417Budget
32341153.952024-09-0984612Actual
10459156.002023-01-098415Actual
1529328.422023-05-1184311Actual
9577117.002022-12-098436Actual
7630169.002022-10-118467Actual
23201240.482024-01-098418Actual
12946100.002023-03-118436Budget
2242548.632023-12-0984411Actual
967236.002022-12-098456Actual
38865149.572025-03-118428Actual
2057113.532023-10-1184612Actual
14735168.002023-05-118415Actual
3443682.682024-11-1084411Actual
2837378.002024-06-108446Actual
37888107.142025-02-0884411Actual
2505229.002024-03-108456Actual
326780.002022-06-118428Budget
1735912.462023-07-1184511Actual
235219.272024-01-0984112Actual
401491.002022-07-118446Actual
894070.002022-11-118468Budget
15657125.002023-06-118464Actual
22166194.002023-12-098467Actual
803430.002022-11-118473Budget
14770102.002023-05-118465Actual
1728100.002022-05-118436Budget
3446328.422024-11-1084511Actual
12378107.002023-03-118413Actual
1627331.612023-06-1184311Actual
1559449.002023-06-118473Actual
3800673.102025-02-0884112Actual
24232146.542024-02-088428Actual
1969083.002023-10-118473Actual
669880.002022-09-108468Budget
11439231.002023-02-088414Actual
8363100.002022-11-118416Budget
365147.002022-04-108415Actual
32551177.002024-10-108463Actual
32636448.002024-10-108414Actual
683793.002022-10-118463Actual
9868100.002022-12-098467Budget
14558204.002023-05-118463Actual
3292943.002024-10-108456Actual
2606690.002024-04-098436Actual
1789828.002023-08-118426Actual
2716739.002024-05-108426Actual
29972102.892024-07-1084611Actual
30266373.002024-08-108413Actual
12567200.002023-03-118414Budget
35039162.002024-12-098465Actual
1166129.002022-05-118413Actual
25177198.002024-03-108467Actual
29736425.332024-07-108418Actual
36154275.002025-01-098415Actual
3458335.872024-11-1084212Actual
162469.272023-06-1184211Actual
12707189.002023-03-118415Actual
31427180.002024-09-098463Actual
1631100.002022-05-118416Budget
1535467.782023-05-1184611Actual
803527.002022-11-118473Actual
20100224.002023-10-118417Actual
26957309.002024-05-108414Actual
8833199.572022-11-118418Actual
17192163.212023-07-118468Actual
285145.002022-04-108464Actual
3791200.002022-07-118465Budget
466540.002022-08-118473Budget
2201564.002023-12-098446Actual
13725182.002023-04-108415Actual
32671264.002024-10-108464Actual
14643187.002023-05-118414Actual
3654100.002022-07-118464Budget
1733249.702023-07-1184411Actual
32516293.002024-10-108413Actual
1730530.552023-07-1184311Actual
15502364.002023-06-118413Actual
2101200.002022-05-118418Budget
4713200.002022-08-118414Budget
683680.002022-10-118463Budget
31098107.142024-08-1084611Actual
1284891.002023-03-118416Actual
28489404.002024-06-108417Actual
33525122.312024-10-1084113Actual
3676639.062025-01-0984511Actual
5383118.002022-08-118467Actual
7629100.002022-10-118467Budget
2541027.362024-03-1084311Actual
15180141.992023-05-118468Actual
17037196.002023-07-118417Actual
3561615.652024-12-0984511Actual
565194.002022-09-108413Actual
3673975.232025-01-0984411Actual
37806114.592025-02-0884111Actual
9807200.002022-12-098417Budget
33888239.002024-11-108465Actual
23765151.002024-02-088464Actual
35415182.902024-12-098428Actual
1890233.002023-09-108426Actual
354436.002022-07-118473Actual
37246288.002025-02-088464Actual
691529.002022-10-118473Actual
25856161.002024-04-098464Actual
1382097.002023-04-108416Actual

Generated 2025-05-10 19:54:24.913 UTC