[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-268428Actual
32636448.002024-10-288414Actual
8143200.002022-11-298464Budget
2440547.572024-02-2684411Actual
3071275.002024-08-288466Actual
6263101.002022-09-288446Actual
2666213.532024-04-2784612Actual
2988436.932024-07-2884211Actual
37034134.592025-01-2784613Actual
1801069.002023-08-298466Actual
13430172.302023-03-298468Actual
31753125.002024-09-278436Actual
1591549.002023-06-298456Actual
65190.002022-04-288446Budget
2724743.002024-05-288456Actual
3219200.002022-06-298418Budget
972980.002022-12-278466Budget
1360379.002023-04-288473Actual
69850.002022-04-288456Budget
749073.002022-10-298466Actual
23971105.002024-02-268436Actual
6697132.902022-09-288468Actual
234963.002022-06-298463Actual
1890233.002023-09-288426Actual
289291.002022-06-298446Actual
1795248.002023-08-298446Actual
841047.002022-11-298426Actual
24887125.002024-03-288465Actual
1461538.002023-05-298473Actual
27693111.402024-05-2884611Actual
144098.212023-04-2884112Actual
31427180.002024-09-278463Actual
5838200.002022-09-288414Budget
36096241.002025-01-278464Actual
10321200.002023-01-278414Budget
326780.002022-06-298428Budget
12770100.002023-03-298465Budget
1429145.442023-04-2884311Actual
21127160.002023-11-298417Actual
11579200.002023-02-268415Budget
1289736.002023-03-298426Actual
17072142.002023-07-298467Actual
15146126.842023-05-298428Actual
265359.272024-04-2784511Actual
12190201.082023-02-268418Actual
1830712.462023-08-2984211Actual
861380.002022-11-298466Budget
2437831.612024-02-2684311Actual
255826.082024-03-2884212Actual
4527100.002022-08-298413Budget
279625.002022-06-298426Actual
24146158.002024-02-268467Actual
775790.002022-10-298428Budget
2716739.002024-05-288426Actual
29295184.002024-07-288464Actual
5650100.002022-09-288413Budget
24640333.002024-03-288413Actual
31987411.692024-09-278418Actual
30030103.952024-07-2884112Actual
2299252.002024-01-278446Actual
28582492.002024-06-288418Actual
1490200.002022-05-298415Budget
2757853.952024-05-2884211Actual
29764176.842024-07-288428Actual
979200.002022-04-288418Budget
2291177.002024-01-278416Actual
1535467.782023-05-2984611Actual
182250.002022-05-298456Budget
1931213.532023-09-2884211Actual
2139550.762023-11-2984311Actual
27812189.062024-05-2884612Actual
4713200.002022-08-298414Budget
354540.002022-07-298473Budget
3443682.682024-11-2884411Actual
38068205.022025-02-2684612Actual
2193464.002023-12-278416Actual
9018110.002022-12-278413Actual
182138.002022-05-298456Actual
524590.002022-08-298466Budget
11113128.362023-01-278428Actual
2201564.002023-12-278446Actual
2473236.002024-03-288473Actual
1396076.002023-04-288466Actual
16005218.002023-06-298417Actual
29023106.522024-06-2884113Actual
15657125.002023-06-298464Actual
2947334.002024-07-288426Actual
18221182.902023-08-298468Actual
5898115.002022-09-288464Actual
130218.002022-05-298473Actual
12769108.002023-03-298465Actual
1064541.002023-01-278426Actual
35004297.002024-12-278415Actual
5463100.002022-08-298418Budget
8880117.752022-11-298428Actual
3627432.002025-01-278426Actual
2533130.002022-06-298464Actual
32015226.842024-09-278428Actual
15537162.002023-06-298463Actual
32764250.002024-10-288465Actual
245247.142024-02-2684112Actual
7629100.002022-10-298467Budget
3067949.002024-08-288456Actual
3734200.002022-07-298415Budget
21665204.002023-12-278463Actual
728856.002022-10-298426Actual
35039162.002024-12-278465Actual
1969083.002023-10-298473Actual
8753100.002022-11-298467Budget
16654222.002023-07-298414Actual
2672064.412024-04-2784113Actual
30982123.102024-08-2884111Actual
3603460.002025-01-278473Actual
31929280.002024-09-278467Actual
466436.002022-08-298473Actual
22131184.002023-12-278417Actual
30627103.002024-08-288436Actual
1694739.002023-07-298456Actual
2991196.512024-07-2884311Actual
2999116.002022-06-298466Actual
2479486.002024-03-288464Actual
15622155.002023-06-298414Actual
1284891.002023-03-298416Actual
33525122.312024-10-2884113Actual

Generated 2025-05-28 19:57:31.939 UTC