[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-018473Actual
11580182.002023-03-018415Actual
1686724.002023-08-018426Actual
5383118.002022-09-018467Actual
32608107.002024-10-318473Actual
37594304.002025-03-018417Actual
1336980.002023-04-018428Budget
1176940.002023-03-018426Budget
14114301.092023-05-018418Actual
195115.012023-10-0184212Actual
12628100.002023-04-018464Budget
39278106.522025-04-0184113Actual
2543729.482024-03-3184411Actual
10380100.002023-01-308464Budget
2288125.002022-07-028413Actual
34001123.002024-12-018436Actual
33888239.002024-12-018465Actual
775790.002022-11-018428Budget
9204220.002022-12-308414Actual
9577117.002022-12-308436Actual
972980.002022-12-308466Budget
2337639.062024-01-3084311Actual
743240.002022-11-018456Budget
524590.002022-09-018466Budget
604100.002022-05-018436Budget
1692164.002023-08-018446Actual
2947334.002024-07-318426Actual
20841155.002023-12-028415Actual
5323200.002022-09-018417Budget
26366187.452024-04-308468Actual
967236.002022-12-308456Actual
12112113.002023-03-018467Actual
3148477.002024-09-308473Actual
2446676.292024-02-2984611Actual
1750914.592023-08-0184612Actual
3750462.002025-03-018456Actual
616750.002022-10-018426Budget
1390159.002023-05-018446Actual
2749100.002022-07-028416Budget
1488396.002023-06-018436Actual
38865149.572025-04-018428Actual
3553570.972024-12-3084211Actual
4915200.002022-09-018465Budget
452694.002022-09-018413Actual
1493550.002023-06-018456Actual
12566193.002023-04-018414Actual
20254196.542023-11-018468Actual
30030103.952024-07-3184112Actual
26780141.612024-04-3084613Actual
1627331.612023-07-0284311Actual
626280.002022-10-018446Budget
2394315.002024-02-298426Actual
30386326.002024-08-318414Actual
1289736.002023-04-018426Actual
28702165.662024-07-0184111Actual
2107086.002023-12-028466Actual
36565191.992025-01-308428Actual
1382097.002023-05-018416Actual
406250.002022-08-018456Budget
10596104.002023-01-308416Actual
8460100.002022-12-028436Budget
29643329.002024-07-318417Actual
34911403.002024-12-308414Actual
65190.002022-05-018446Budget
4916145.002022-09-018465Actual
838200.002022-05-018417Budget
6263101.002022-10-018446Actual
5898115.002022-10-018464Actual
12111100.002023-03-018467Budget
8691200.002022-12-028417Budget
29798231.392024-07-318468Actual
898119.002022-05-018467Actual
11720108.002023-03-018416Actual
1529328.422023-06-0184311Actual
14558204.002023-06-018463Actual
32399127.572024-09-3084113Actual
1583517.002023-07-028426Actual
8612100.002022-12-028466Actual
31640231.002024-09-308465Actual
31605235.002024-09-308415Actual
1064440.002023-01-308426Budget
2172236.002023-12-308473Actual
31929280.002024-09-308467Actual
1698088.002023-08-018466Actual
354540.002022-08-018473Budget
3326140.482022-07-028468Actual
27195135.002024-05-318436Actual
4775153.002022-09-018464Actual
1544514.592023-06-0184612Actual
1197090.002023-03-018466Budget
803527.002022-12-028473Actual
38957134.802025-04-0184111Actual
565194.002022-10-018413Actual
35152114.002024-12-308436Actual
27082162.002024-05-318465Actual
33231160.342024-10-3184111Actual
9994179.872022-12-308428Actual
35004297.002024-12-308415Actual
12050200.002023-03-018417Budget
37211424.002025-03-018414Actual
14019162.002023-05-018417Actual
2204139.002023-12-308456Actual
7161135.002022-11-018465Actual
28610193.512024-07-018428Actual
182138.002022-06-018456Actual
17720120.002023-09-018464Actual
1396076.002023-05-018466Actual
27987350.002024-07-018413Actual
738477.002022-11-018446Actual
2958684.002024-07-318466Actual
12629156.002023-04-018464Actual
1936634.802023-10-0184411Actual
24760189.002024-03-318414Actual
36154275.002025-01-308415Actual
3803419.912025-03-0184212Actual
27897204.762024-05-3184213Actual
28489404.002024-07-018417Actual
22606309.002024-01-308413Actual
279730.002022-07-028426Budget
7338117.002022-11-018436Actual
3402783.002024-12-018446Actual
38068205.022025-03-0184612Actual
2473236.002024-03-318473Actual
13321243.512023-04-018418Actual

Generated 2025-05-31 03:54:50.658 UTC