[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-3184211Actual
3632876.002025-01-318446Actual
1429145.442023-05-0284311Actual
24760189.002024-04-018414Actual
38687103.002025-04-028466Actual
2340347.572024-01-3184411Actual
669880.002022-10-028468Budget
2843299.002024-07-028466Actual
1627331.612023-07-0384311Actual
25856161.002024-05-018464Actual
3673975.232025-01-3184411Actual
8754148.002022-12-038467Actual
35039162.002024-12-318465Actual
2394315.002024-03-018426Actual
32426201.262024-10-0184213Actual
1490200.002022-06-028415Budget
10055138.962022-12-318468Actual
962470.002022-12-318446Budget
36062433.002025-01-318414Actual
30177164.412024-08-0184213Actual
31512364.002024-10-018414Actual
3408578.002024-12-028466Actual
10459156.002023-01-318415Actual
27605115.652024-06-0184311Actual
33676168.002024-12-028463Actual
3854788.002025-04-028416Actual
7101130.002022-11-028415Actual
1230090.002023-03-028468Budget
182250.002022-06-028456Budget
3800673.102025-03-0284112Actual
37211424.002025-03-028414Actual
9480123.002022-12-318416Actual
3397336.002024-12-028426Actual
31156105.022024-09-0184112Actual
32729257.002024-11-018415Actual
35294307.002024-12-318417Actual
1830712.462023-09-0284211Actual
35387410.182024-12-318418Actual
1535467.782023-06-0284611Actual
6636117.752022-10-028428Actual
11064251.092023-01-318418Actual
24852122.002024-04-018415Actual
2612200.002022-07-038415Budget
11173132.902023-01-318468Actual
14019162.002023-05-028417Actual
21842168.002023-12-318415Actual
32516293.002024-11-018413Actual
8142155.002022-12-038464Actual
2473236.002024-04-018473Actual
65190.002022-05-028446Budget
32822127.002024-11-018416Actual
507100.002022-05-028416Budget
2648144.382024-05-0184311Actual
3340590.122024-11-0184112Actual
10740105.002023-01-318446Actual
31335136.342024-09-0184613Actual
18570380.002023-10-028413Actual
167930.002022-06-028426Budget
14054214.002023-05-028467Actual
245247.142024-03-0184112Actual
32636448.002024-11-018414Actual
33584206.522024-11-0184613Actual
2505229.002024-04-018456Actual
28141201.002024-07-028464Actual
616750.002022-10-028426Budget
2289100.002022-07-038413Budget
3446328.422024-12-0284511Actual
2601153.002024-05-018416Actual
2288125.002022-07-038413Actual
3343320.972024-11-0184212Actual
13544217.002023-05-028463Actual
24265211.692024-03-018468Actual
1251930.002023-04-028473Budget
31698108.002024-10-018416Actual
1191139.002023-03-028456Actual
17037196.002023-08-028417Actual
7337100.002022-11-028436Budget
1289736.002023-04-028426Actual
294050.002022-07-038456Budget
850770.002022-12-038446Budget
6040142.002022-10-028465Actual
1026114.722022-05-028428Actual
13320200.002023-04-028418Budget
16005218.002023-07-038417Actual
2136829.482023-12-0384211Actual
1166129.002022-06-028413Actual
16747160.002023-08-028415Actual
20783125.002023-12-038464Actual
1765835.002023-09-028473Actual
11817100.002023-03-028436Budget
6039200.002022-10-028465Budget
3005823.102024-08-0184212Actual
17686147.002023-09-028414Actual
2178485.002023-12-318464Actual
235219.272024-01-3184112Actual
284100.002022-05-028464Budget
32551177.002024-11-018463Actual
2107086.002023-12-038466Actual
1544514.592023-06-0284612Actual
29643329.002024-08-018417Actual
888190.002022-12-038428Budget
1410100.002022-06-028464Budget
37100.002022-05-028413Budget
3071275.002024-09-018466Actual
15715125.002023-07-038415Actual
29260327.002024-08-018414Actual
5323200.002022-09-028417Budget
33946116.002024-12-028416Actual
2405555.002024-03-018466Actual
406250.002022-08-028456Budget
11818117.002023-03-028436Actual
8284116.002022-12-038465Actual
1898237.002023-10-028456Actual
4916145.002022-09-028465Actual
2999116.002022-07-038466Actual
8221100.002022-12-038415Budget
36537496.542025-01-318418Actual
743133.002022-11-028456Actual
35943252.002025-01-318413Actual
34911403.002024-12-318414Actual
1176940.002023-03-028426Budget
999590.002022-12-318428Budget
24146158.002024-03-018467Actual
7569240.002022-11-028417Actual

Generated 2025-06-01 19:14:27.245 UTC