[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-11-158463Actual
2474257.002022-06-158414Actual
38865149.572025-03-158428Actual
1827961.402023-08-1584111Actual
55530.002022-04-148426Budget
1284990.002023-03-158416Budget
17566355.002023-08-158413Actual
5978200.002022-09-148415Budget
1289640.002023-03-158426Budget
1583517.002023-06-158426Actual
28347146.002024-06-148436Actual
38899195.022025-03-158468Actual
2878483.742024-06-1484411Actual
2157413.532023-11-1584612Actual
29295184.002024-07-148464Actual
27372223.002024-05-148467Actual
2148345.442023-11-1584611Actual
25297166.242024-03-148468Actual
2405555.002024-02-128466Actual
571273.002022-09-148463Actual
235219.272024-01-1384112Actual
12628100.002023-03-158464Budget
19752101.002023-10-158464Actual
36096241.002025-01-138464Actual
3592213.002022-07-158414Actual
25263158.662024-03-148428Actual
1392743.002023-04-148456Actual
1131377.002023-02-128463Actual
32341153.952024-09-1384612Actual
2343013.532024-01-1384511Actual
2952776.002024-07-148446Actual
33676168.002024-11-148463Actual
3918650.762025-03-1584212Actual
32729257.002024-10-148415Actual
326780.002022-06-158428Budget
8283100.002022-11-158465Budget
279730.002022-06-158426Budget
603112.002022-04-148436Actual
1942657.142023-09-1484611Actual
2612200.002022-06-158415Budget
1244166.002023-03-158463Actual
781770.002022-10-158468Budget
30862542.002024-08-148418Actual
3632876.002025-01-138446Actual
22166194.002023-12-138467Actual
5092100.002022-08-158436Budget
23263131.392024-01-138468Actual
2875773.102024-06-1484311Actual
1387570.002023-04-148436Actual
2645439.062024-04-1384211Actual
1795248.002023-08-158446Actual
1636136.932023-06-1584611Actual
29050201.262024-06-1484213Actual
1632712.462023-06-1584511Actual
346670.002022-07-158463Budget
21162153.002023-11-158467Actual
1172190.002023-02-128416Budget
38184239.852025-02-1284613Actual
30514212.002024-08-148465Actual
3750462.002025-02-128456Actual
215418.212023-11-1584112Actual
1382097.002023-04-148416Actual
11438200.002023-02-128414Budget
1496870.002023-05-158466Actual
17130264.722023-07-158418Actual
2893122.042024-06-1484212Actual
5383118.002022-08-158467Actual
11865100.002023-02-128446Budget
14054214.002023-04-148467Actual
10596104.002023-01-138416Actual
25235317.752024-03-148418Actual
29083132.832024-06-1484613Actual
1284891.002023-03-158416Actual
3172535.002024-09-138426Actual
1059790.002023-01-138416Budget
35707122.042024-12-1384112Actual
616750.002022-09-148426Budget
2269875.002024-01-138473Actual
1990385.002023-10-158416Actual
952850.002022-12-138426Budget
14176145.022023-04-148468Actual
1488396.002023-05-158436Actual
5572123.812022-08-158468Actual
2473236.002024-03-148473Actual
29353262.002024-07-148415Actual
18782108.002023-09-148415Actual
5977185.002022-09-148415Actual
3180550.002024-09-138456Actual
32459118.802024-09-1384613Actual
130218.002022-05-158473Actual
907880.002022-12-138463Budget
506118.002022-04-148416Actual
13544217.002023-04-148463Actual
3402783.002024-11-148446Actual
6588220.782022-09-148418Actual
22252122.302023-12-138428Actual
13241100.002023-03-158467Budget
3183889.002024-09-138466Actual
10459156.002023-01-138415Actual
972980.002022-12-138466Budget
1552114.002022-05-158465Actual
406149.002022-07-158456Actual
626280.002022-09-148446Budget
14643187.002023-05-158414Actual
23971105.002024-02-128436Actual
749180.002022-10-158466Budget
37211424.002025-02-128414Actual
20254196.542023-10-158468Actual
4123124.002022-07-158466Actual
28234220.002024-06-148465Actual
20841155.002023-11-158415Actual
1139018.002023-02-128473Actual
1350180.002022-05-158414Actual
7897100.002022-11-158413Budget
2722195.002024-05-148446Actual
3906613.532025-03-1584511Actual
13631137.002023-04-148414Actual
27082162.002024-05-148465Actual
888190.002022-11-158428Budget
3718380.002025-02-128473Actual
28107444.002024-06-148414Actual
3325959.272024-10-1484211Actual
9402168.002022-12-138465Actual
17813144.002023-08-158465Actual

Generated 2025-05-14 18:44:12.204 UTC