[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-04-278463Actual
4774100.002022-08-298464Budget
26991204.002024-05-288464Actual
2645439.062024-04-2784211Actual
30177164.412024-07-2884213Actual
29353262.002024-07-288415Actual
3015057.392024-07-2884113Actual
7022142.002022-10-298464Actual
182138.002022-05-298456Actual
3404113.002022-07-298413Actual
39338190.732025-03-2984613Actual
3218997.572024-09-2784411Actual
9680.002022-04-288463Budget
174785.012023-07-2984212Actual
2999116.002022-06-298466Actual
9343136.002022-12-278415Actual
25263158.662024-03-288428Actual
3792185.002022-07-298465Actual
2650840.122024-04-2784411Actual
2724743.002024-05-288456Actual
19106234.002023-09-288467Actual
728856.002022-10-298426Actual
279625.002022-06-298426Actual
27550159.272024-05-2884111Actual
14114301.092023-04-288418Actual
2399767.002024-02-268446Actual
513980.002022-08-298446Budget
5898115.002022-09-288464Actual
3455592.252024-11-2884112Actual
365147.002022-04-288415Actual
2579357.002024-04-278473Actual
861380.002022-11-298466Budget
2144910.332023-11-2984511Actual
8283100.002022-11-298465Budget
1131270.002023-02-268463Budget
1411139.002022-05-298464Actual
36062433.002025-01-278414Actual
36247135.002025-01-278416Actual
16040198.002023-06-298467Actual
7629100.002022-10-298467Budget
8082218.002022-11-298414Actual
10517100.002023-01-278465Budget
9205200.002022-12-278414Budget
2541027.362024-03-2884311Actual
22853108.002024-01-278465Actual
9264174.002022-12-278464Actual
2405555.002024-02-268466Actual
2475200.002022-06-298414Budget
3065360.002024-08-288446Actual
26747208.272024-04-2784213Actual
13321243.512023-03-298418Actual
2291177.002024-01-278416Actual
3284929.002024-10-288426Actual
29678237.002024-07-288467Actual
36565191.992025-01-278428Actual
3517869.002024-12-278446Actual
17778110.002023-08-298415Actual
3854788.002025-03-298416Actual
22252122.302023-12-278428Actual
1350180.002022-05-298414Actual
32426201.262024-09-2784213Actual
506118.002022-04-288416Actual
7570200.002022-10-298417Budget
611894.002022-09-288416Actual
4388157.142022-07-298428Actual
14019162.002023-04-288417Actual
444780.002022-07-298468Budget
2237130.552023-12-2784211Actual
33888239.002024-11-288465Actual
37091396.002025-02-268413Actual
1490957.002023-05-298446Actual
27812189.062024-05-2884612Actual
245512.892024-02-2684212Actual
24204270.782024-02-268418Actual
669880.002022-09-288468Budget
3127678.452024-08-2884113Actual
20748218.002023-11-298414Actual
571273.002022-09-288463Actual
9808192.002022-12-278417Actual
838200.002022-04-288417Budget
34946249.002024-12-278464Actual
2036718.842023-10-2984311Actual
8363100.002022-11-298416Budget
3177971.002024-09-278446Actual
4202200.002022-07-298417Budget
215418.212023-11-2984112Actual
28107444.002024-06-288414Actual
7756104.112022-10-298428Actual
1396076.002023-04-288466Actual
2955348.002024-07-288456Actual
17871100.002023-08-298416Actual
4775153.002022-08-298464Actual
28965129.482024-06-2884612Actual
29388189.002024-07-288465Actual
8880117.752022-11-298428Actual
20841155.002023-11-298415Actual
6962200.002022-10-298414Budget
24232146.542024-02-268428Actual
35294307.002024-12-278417Actual
9401100.002022-12-278465Budget
2031276.292023-10-2984111Actual
3218269.272022-06-298418Actual
2777924.162024-05-2884212Actual
26210270.002024-04-278417Actual
35507120.972024-12-2784111Actual
33796204.002024-11-288464Actual
3035884.002024-08-288473Actual
5383118.002022-08-298467Actual
38865149.572025-03-298428Actual
31098107.142024-08-2884611Actual
2944696.002024-07-288416Actual
30862542.002024-08-288418Actual
182250.002022-05-298456Budget
551090.002022-08-298428Budget
28524213.002024-06-288467Actual
2533130.002022-06-298464Actual
20628333.002023-11-298413Actual
8222160.002022-11-298415Actual
214980.002022-05-298428Budget
26957309.002024-05-288414Actual
2988436.932024-07-2884211Actual
2207478.002023-12-278466Actual
3561615.652024-12-2784511Actual
37888107.142025-02-2684411Actual

Generated 2025-05-29 02:57:48.061 UTC