[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2584212Actual
31987411.692024-09-268418Actual
289291.002022-06-288446Actual
10381116.002023-01-268464Actual
12111100.002023-02-258467Budget
17778110.002023-08-288415Actual
1928468.852023-09-2784111Actual
2045541.192023-10-2884611Actual
524590.002022-08-288466Budget
2728082.002024-05-278466Actual
1631100.002022-05-288416Budget
19633182.002023-10-288463Actual
32426201.262024-09-2684213Actual
3564995.442024-12-2684611Actual
5511135.932022-08-288428Actual
1139130.002023-02-258473Budget
11500144.002023-02-258464Actual
1995897.002023-10-288436Actual
2923282.002024-07-278473Actual
144365.012023-04-2784212Actual
20748218.002023-11-288414Actual
579040.002022-09-278473Budget
11173132.902023-01-268468Actual
2475200.002022-06-288414Budget
611894.002022-09-278416Actual
2502660.002024-03-278446Actual
603112.002022-04-278436Actual
30862542.002024-08-278418Actual
23143232.002024-01-268467Actual
32962115.002024-10-278466Actual
3857453.002025-03-288426Actual
37628271.002025-02-258467Actual
19752101.002023-10-288464Actual
2301860.002024-01-268456Actual
571370.002022-09-278463Budget
16654222.002023-07-288414Actual
38687103.002025-03-288466Actual
32341153.952024-09-2684612Actual
3812697.742025-02-2584113Actual
27930211.782024-05-2784613Actual
3438237.992024-11-2784211Actual
962470.002022-12-268446Budget
10459156.002023-01-268415Actual
2473236.002024-03-278473Actual
22131184.002023-12-268417Actual
38184239.852025-02-2584613Actual
2765940.122024-05-2784511Actual
27195135.002024-05-278436Actual
4262147.002022-07-288467Actual
21162153.002023-11-288467Actual
4448131.392022-07-288468Actual
3733147.002022-07-288415Actual
10518123.002023-01-268465Actual
12707189.002023-03-288415Actual
34702152.132024-11-2784213Actual
108590.002022-04-278468Budget
11641164.002023-02-258465Actual
1223880.002023-02-258428Budget
21876105.002023-12-268465Actual
29798231.392024-07-278468Actual
1387570.002023-04-278436Actual
2299252.002024-01-268446Actual
841047.002022-11-288426Actual
1559449.002023-06-288473Actual
21220346.542023-11-288418Actual
4713200.002022-08-288414Budget
220990.002022-05-288468Budget
898119.002022-04-278467Actual
25297166.242024-03-278468Actual
30386326.002024-08-278414Actual
3906613.532025-03-2884511Actual
781895.022022-10-288468Actual
1392743.002023-04-278456Actual
366200.002022-04-278415Budget
2724743.002024-05-278456Actual
38957134.802025-03-2884111Actual
1310187.002023-03-288466Actual
75794.002022-04-278466Actual
177590.002022-05-288446Budget
7241100.002022-10-288416Budget
18605174.002023-09-278463Actual
13241100.002023-03-288467Budget
31698108.002024-09-268416Actual
1993030.002023-10-288426Actual
2846100.002022-06-288436Budget
122480.002022-05-288463Budget
15715125.002023-06-288415Actual
3918650.762025-03-2884212Actual
27337272.002024-05-278417Actual
12379100.002023-03-288413Budget
25916208.002024-04-268415Actual
162469.272023-06-2884211Actual
683793.002022-10-288463Actual
1482881.002023-05-288416Actual
30030103.952024-07-2784112Actual
35977205.002025-01-268463Actual
25263158.662024-03-278428Actual
907880.002022-12-268463Budget
3005823.102024-07-2784212Actual
27049241.002024-05-278415Actual
17037196.002023-07-288417Actual
897100.002022-04-278467Budget
294050.002022-06-288456Budget
1489216.002022-05-288415Actual
2021100.002022-05-288467Budget
3216279.482024-09-2684311Actual
2245877.362023-12-2684611Actual
15657125.002023-06-288464Actual
32729257.002024-10-278415Actual
4995103.002022-08-288416Actual
122592.002022-05-288463Actual
10320180.002023-01-268414Actual
3673975.232025-01-2684411Actual
34911403.002024-12-268414Actual
24146158.002024-02-258467Actual
972873.002022-12-268466Actual
3221631.612024-09-2684511Actual
27082162.002024-05-278465Actual
30769315.002024-08-278417Actual
616750.002022-09-278426Budget
38361395.002025-03-288414Actual
9792.002022-04-278463Actual
1197090.002023-02-258466Budget
795678.002022-11-288463Actual

Generated 2025-05-28 02:06:04.018 UTC