[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2884613Actual
3734200.002022-07-298415Budget
11500144.002023-02-268464Actual
28903105.022024-06-2884112Actual
10381116.002023-01-278464Actual
1827961.402023-08-2984111Actual
1223984.422023-02-268428Actual
33139172.302024-10-288428Actual
39278106.522025-03-2984113Actual
9994179.872022-12-278428Actual
5511135.932022-08-298428Actual
10846103.002023-01-278466Actual
2532100.002022-06-298464Budget
22606309.002024-01-278413Actual
841047.002022-11-298426Actual
130218.002022-05-298473Actual
3582671.432024-12-2784113Actual
65072.002022-04-288446Actual
3679882.682025-01-2784611Actual
14524252.002023-05-298413Actual
3177971.002024-09-278446Actual
967236.002022-12-278456Actual
509198.002022-08-298436Actual
2288125.002022-06-298413Actual
11579200.002023-02-268415Budget
164778.212023-06-2984612Actual
2405555.002024-02-268466Actual
803527.002022-11-298473Actual
3512439.002024-12-278426Actual
22285145.022023-12-278468Actual
28347146.002024-06-288436Actual
39338190.732025-03-2984613Actual
3015057.392024-07-2884113Actual
9402168.002022-12-278465Actual
8692155.002022-11-298417Actual
18817165.002023-09-288465Actual
1197090.002023-02-268466Budget
17926112.002023-08-298436Actual
1833433.742023-08-2984311Actual
2346356.082024-01-2784611Actual
21631268.002023-12-278413Actual
12111100.002023-02-268467Budget
2777924.162024-05-2884212Actual
9264174.002022-12-278464Actual
3655135.002022-07-298464Actual
38957134.802025-03-2984111Actual
3906613.532025-03-2984511Actual
18160246.542023-08-298418Actual
3334794.382024-10-2884611Actual
3573550.762024-12-2784212Actual
2611843.002024-04-278456Actual
4713200.002022-08-298414Budget
30177164.412024-07-2884213Actual
36479249.002025-01-278467Actual
18067237.002023-08-298417Actual
3455592.252024-11-2884112Actual
11439231.002023-02-268414Actual
3219200.002022-06-298418Budget
215418.212023-11-2984112Actual
17813144.002023-08-298465Actual
1866241.002023-09-288473Actual
17566355.002023-08-298413Actual
24675192.002024-03-288463Actual
6448240.002022-09-288417Actual
749180.002022-10-298466Budget
242730.002022-06-298473Budget
611894.002022-09-288416Actual
2692986.002024-05-288473Actual
2714086.002024-05-288416Actual
14176145.022023-04-288468Actual
31698108.002024-09-278416Actual
37246288.002025-02-268464Actual
406149.002022-07-298456Actual
1026114.722022-04-288428Actual
5463100.002022-08-298418Budget
34702152.132024-11-2884213Actual
30890179.872024-08-288428Actual
2615159.002024-04-278466Actual
108590.002022-04-288468Budget
10380100.002023-01-278464Budget
29140360.002024-07-288413Actual
898119.002022-04-288467Actual
458762.002022-08-298463Actual
27195135.002024-05-288436Actual
16534318.002023-07-298413Actual
855362.002022-11-298456Actual
1895647.002023-09-288446Actual
669880.002022-09-288468Budget
756100.002022-04-288466Budget
31547206.002024-09-278464Actual
3343320.972024-10-2884212Actual
285145.002022-04-288464Actual
2724743.002024-05-288456Actual
2237130.552023-12-2784211Actual
27049241.002024-05-288415Actual
2716739.002024-05-288426Actual
9401100.002022-12-278465Budget
34946249.002024-12-278464Actual
33173219.272024-10-288468Actual
7161135.002022-10-298465Actual
29023106.522024-06-2884113Actual
293951.002022-06-298456Actual
10741100.002023-01-278446Budget
1360379.002023-04-288473Actual
31512364.002024-09-278414Actual
255826.082024-03-2884212Actual
3290386.002024-10-288446Actual
279730.002022-06-298426Budget
23143232.002024-01-278467Actual
35768205.022024-12-2784612Actual
30804240.002024-08-288467Actual
26210270.002024-04-278417Actual
3747892.002025-02-268446Actual
1733249.702023-07-2984411Actual
15025261.002023-05-298417Actual
11501100.002023-02-268464Budget
2201564.002023-12-278446Actual
12708200.002023-03-298415Budget
31427180.002024-09-278463Actual
1167100.002022-05-298413Budget
22131184.002023-12-278417Actual
23730195.002024-02-268414Actual
2072044.002023-11-298473Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 19:54:09.811 UTC