[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-02-018413Actual
220990.002022-06-038468Budget
3343320.972024-11-0284212Actual
9402168.002023-01-018465Actual
15118334.422023-06-038418Actual
10135100.002023-02-018413Budget
1131270.002023-03-038463Budget
30177164.412024-08-0284213Actual
2993892.252024-08-0284411Actual
39158113.532025-04-0384112Actual
803430.002022-12-048473Budget
4262147.002022-08-038467Actual
38687103.002025-04-038466Actual
1191139.002023-03-038456Actual
11065200.002023-02-018418Budget
17813144.002023-09-038465Actual
579136.002022-10-038473Actual
2612200.002022-07-048415Budget
20748218.002023-12-048414Actual
2533130.002022-07-048464Actual
3800673.102025-03-0384112Actual
31427180.002024-10-028463Actual
1636136.932023-07-0484611Actual
35329254.002025-01-018467Actual
55440.002022-05-038426Actual
32822127.002024-11-028416Actual
9808192.002023-01-018417Actual
32459118.802024-10-0284613Actual
2196127.002024-01-018426Actual
18724120.002023-10-038464Actual
9019100.002023-01-018413Budget
26210270.002024-05-028417Actual
30030103.952024-08-0284112Actual
36975145.112025-02-0184113Actual
2505229.002024-04-028456Actual
1086107.142022-05-038468Actual
245247.142024-03-0284112Actual
18102129.002023-09-038467Actual
7569240.002022-11-038417Actual
2440547.572024-03-0284411Actual
30924281.392024-09-028468Actual
37888107.142025-03-0384411Actual
22224251.092024-01-018418Actual
6447200.002022-10-038417Budget
5092100.002022-09-038436Budget
1851314.592023-09-0384612Actual
17158107.142023-08-038428Actual
2021100.002022-06-038467Budget
1382097.002023-05-038416Actual
37806114.592025-03-0384111Actual
406149.002022-08-038456Actual
33641293.002024-12-038413Actual
3101036.932024-09-0284211Actual
12629156.002023-04-038464Actual
12707189.002023-04-038415Actual
31512364.002024-10-028414Actual
2446676.292024-03-0284611Actual
255557.142024-04-0284112Actual
37686385.942025-03-038418Actual
33139172.302024-11-028428Actual
14643187.002023-06-038414Actual
26837300.002024-06-028413Actual
37861102.892025-03-0384311Actual
3059953.002024-09-028426Actual
21631268.002024-01-018413Actual
12379100.002023-04-038413Budget
1197090.002023-03-038466Budget
2346356.082024-02-0184611Actual
3443682.682024-12-0384411Actual
28524213.002024-07-038467Actual
36657178.422025-02-0184111Actual
17625.002022-05-038473Actual
2340347.572024-02-0184411Actual
188377.002022-06-038466Actual
3654100.002022-08-038464Budget
2072044.002023-12-048473Actual
5978200.002022-10-038415Budget
1936634.802023-10-0384411Actual
3035884.002024-09-028473Actual
3857453.002025-04-038426Actual
565194.002022-10-038413Actual
24760189.002024-04-028414Actual
3127678.452024-09-0284113Actual
1765835.002023-09-038473Actual
15146126.842023-06-038428Actual
215418.212023-12-0484112Actual
1689590.002023-08-038436Actual
235219.272024-02-0184112Actual
35294307.002025-01-018417Actual
4341100.002022-08-038418Budget
855362.002022-12-048456Actual
32399127.572024-10-0284113Actual
1684098.002023-08-038416Actual
8284116.002022-12-048465Actual
32015226.842024-10-028428Actual
34354196.512024-12-0384111Actual
108590.002022-05-038468Budget
1387570.002023-05-038436Actual
29295184.002024-08-028464Actual
4340184.422022-08-038418Actual
425100.002022-05-038465Budget
25263158.662024-04-028428Actual
15537162.002023-07-048463Actual
2245877.362024-01-0184611Actual
898119.002022-05-038467Actual
33796204.002024-12-038464Actual
122592.002022-06-038463Actual
2998100.002022-07-048466Budget
21162153.002023-12-048467Actual
1489216.002022-06-038415Actual
20193279.872023-11-038418Actual
2601153.002024-05-028416Actual
1485531.002023-06-038426Actual
1005670.002023-01-018468Budget
2831929.002024-07-038426Actual
19810135.002023-11-038415Actual
2004369.002023-11-038466Actual
850665.002022-12-048446Actual
16534318.002023-08-038413Actual
2474257.002022-07-048414Actual
32551177.002024-11-028463Actual
4853190.002022-09-038415Actual
2837378.002024-07-038446Actual
2334936.932024-02-0184211Actual

Generated 2025-06-03 02:34:22.466 UTC