[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-07-2984611Actual
8143200.002022-11-298464Budget
11817100.002023-02-268436Budget
837147.002022-04-288417Actual
38153118.802025-02-2684213Actual
18782108.002023-09-288415Actual
34142333.002024-11-288417Actual
32015226.842024-09-278428Actual
256148.212024-03-2884612Actual
35415182.902024-12-278428Actual
1939326.292023-09-2884511Actual
18570380.002023-09-288413Actual
1887560.002023-09-288416Actual
17778110.002023-08-298415Actual
3397336.002024-11-288426Actual
3326140.482022-06-298468Actual
2437831.612024-02-2684311Actual
34617174.172024-11-2884612Actual
36565191.992025-01-278428Actual
1078860.002023-01-278456Budget
34497149.702024-11-2884611Actual
10380100.002023-01-278464Budget
29643329.002024-07-288417Actual
38899195.022025-03-298468Actual
3440985.872024-11-2884311Actual
16126132.902023-06-298428Actual
3218997.572024-09-2784411Actual
11579200.002023-02-268415Budget
513980.002022-08-298446Budget
35387410.182024-12-278418Actual
34702152.132024-11-2884213Actual
1866241.002023-09-288473Actual
13179148.002023-03-298417Actual
952947.002022-12-278426Actual
7569240.002022-10-298417Actual
898119.002022-04-288467Actual
13242158.002023-03-298467Actual
1797831.002023-08-298456Actual
35977205.002025-01-278463Actual
2039443.312023-10-2984411Actual
458670.002022-08-298463Budget
37339208.002025-02-268465Actual
9344100.002022-12-278415Budget
27082162.002024-05-288465Actual
1191139.002023-02-268456Actual
30924281.392024-08-288468Actual
34296193.512024-11-288468Actual
2136829.482023-11-2984211Actual
507100.002022-04-288416Budget
5978200.002022-09-288415Budget
27337272.002024-05-288417Actual
11720108.002023-02-268416Actual
972873.002022-12-278466Actual
1382097.002023-04-288416Actual
30627103.002024-08-288436Actual
2549760.332024-03-2884611Actual
5572123.812022-08-298468Actual
915621.002022-12-278473Actual
1898237.002023-09-288456Actual
346766.002022-07-298463Actual
167844.002022-05-298426Actual
15715125.002023-06-298415Actual
11818117.002023-02-268436Actual
2541027.362024-03-2884311Actual
12378107.002023-03-298413Actual
18067237.002023-08-298417Actual
781895.022022-10-298468Actual
1350180.002022-05-298414Actual
24887125.002024-03-288465Actual
29856165.662024-07-2884111Actual
38602138.002025-03-298436Actual
7629100.002022-10-298467Budget
27550159.272024-05-2884111Actual
31895316.002024-09-278417Actual
9265200.002022-12-278464Budget
23858143.002024-02-268465Actual
29050201.262024-06-2884213Actual
27492184.422024-05-288468Actual
1827961.402023-08-2984111Actual
426116.002022-04-288465Actual
1750914.592023-07-2984612Actual
332590.002022-06-298468Budget
10846103.002023-01-278466Actual
5898115.002022-09-288464Actual
2144910.332023-11-2984511Actual
130330.002022-05-298473Budget
38865149.572025-03-298428Actual
26305484.422024-04-278418Actual
2893122.042024-06-2884212Actual
9204220.002022-12-278414Actual
182138.002022-05-298456Actual
27195135.002024-05-288436Actual
32764250.002024-10-288465Actual
3558972.042024-12-2784411Actual
12191200.002023-02-268418Budget
3284929.002024-10-288426Actual
224180.002022-04-288414Actual
26991204.002024-05-288464Actual
2458310.332024-02-2684612Actual
31335136.342024-08-2884613Actual
3582671.432024-12-2784113Actual
2606690.002024-04-278436Actual
38361395.002025-03-298414Actual
9578100.002022-12-278436Budget
6216100.002022-09-288436Budget
391950.002022-07-298426Budget
36302125.002025-01-278436Actual
6119100.002022-09-288416Budget
1529328.422023-05-2984311Actual
26210270.002024-04-278417Actual
38687103.002025-03-298466Actual
1636136.932023-06-2984611Actual
7101130.002022-10-298415Actual
571370.002022-09-288463Budget
2642690.122024-04-2784111Actual
2101469.002023-11-298446Actual
37861102.892025-02-2684311Actual
25000109.002024-03-288436Actual
5463100.002022-08-298418Budget
11439231.002023-02-268414Actual
1627331.612023-06-2984311Actual
36189174.002025-01-278465Actual
188377.002022-05-298466Actual
2432352.892024-02-2684111Actual

Generated 2025-05-28 21:09:30.467 UTC