[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-2884611Actual
6776100.002022-10-308413Budget
37211424.002025-02-278414Actual
1789828.002023-08-308426Actual
781770.002022-10-308468Budget
458670.002022-08-308463Budget
289390.002022-06-308446Budget
603112.002022-04-298436Actual
2332156.082024-01-2884111Actual
466540.002022-08-308473Budget
6509161.002022-09-298467Actual
1636136.932023-06-3084611Actual
2947334.002024-07-298426Actual
35152114.002024-12-288436Actual
33676168.002024-11-298463Actual
23610278.002024-02-278413Actual
2039443.312023-10-3084411Actual
11642100.002023-02-278465Budget
2098899.002023-11-308436Actual
3405351.002024-11-298456Actual
4713200.002022-08-308414Budget
9265200.002022-12-288464Budget
1027332.002023-01-288473Actual
1551100.002022-05-308465Budget
3148477.002024-09-288473Actual
27049241.002024-05-298415Actual
2237130.552023-12-2884211Actual
743240.002022-10-308456Budget
27812189.062024-05-2984612Actual
2494562.002024-03-298416Actual
5384100.002022-08-308467Budget
1230090.002023-02-278468Budget
2034020.972023-10-3084211Actual
2988436.932024-07-2984211Actual
978235.932022-04-298418Actual
4995103.002022-08-308416Actual
17686147.002023-08-308414Actual
1387570.002023-04-298436Actual
3968100.002022-07-308436Budget
841047.002022-11-308426Actual
7161135.002022-10-308465Actual
1166129.002022-05-308413Actual
34235410.182024-11-298418Actual
29764176.842024-07-298428Actual
24640333.002024-03-298413Actual
16782164.002023-07-308465Actual
1084790.002023-01-288466Budget
9808192.002022-12-288417Actual
26333198.052024-04-288428Actual
1890233.002023-09-298426Actual
4448131.392022-07-308468Actual
23229135.932024-01-288428Actual
29260327.002024-07-298414Actual
15657125.002023-06-308464Actual
12190201.082023-02-278418Actual
2269875.002024-01-288473Actual
29678237.002024-07-298467Actual
775790.002022-10-308428Budget
39039115.652025-03-3084411Actual
20193279.872023-10-308418Actual
3592213.002022-07-308414Actual
6040142.002022-09-298465Actual
2004369.002023-10-308466Actual
5978200.002022-09-298415Budget
683680.002022-10-308463Budget
23263131.392024-01-288468Actual
2612200.002022-06-308415Budget
3140114.002022-06-308467Actual
18160246.542023-08-308418Actual
12049164.002023-02-278417Actual
144098.212023-04-2984112Actual
962568.002022-12-288446Actual
1535467.782023-05-3084611Actual
27337272.002024-05-298417Actual
861380.002022-11-308466Budget
1830712.462023-08-3084211Actual
17720120.002023-08-308464Actual
167930.002022-05-308426Budget
25297166.242024-03-298468Actual
738477.002022-10-308446Actual
1942657.142023-09-2984611Actual
27897204.762024-05-2984213Actual
636890.002022-09-298466Budget
3718380.002025-02-278473Actual
1167100.002022-05-308413Budget
6510100.002022-09-298467Budget
354436.002022-07-308473Actual
683793.002022-10-308463Actual
21248176.842023-11-308428Actual
28903105.022024-06-2984112Actual
13241100.002023-03-308467Budget
36917131.612025-01-2884612Actual
1583517.002023-06-308426Actual
29353262.002024-07-298415Actual
29295184.002024-07-298464Actual
3655135.002022-07-308464Actual
2606690.002024-04-288436Actual
30572112.002024-08-298416Actual
10380100.002023-01-288464Budget
10460200.002023-01-288415Budget
5324142.002022-08-308417Actual
35886141.612024-12-2884613Actual
1588955.002023-06-308446Actual
182250.002022-05-308456Budget
2878483.742024-06-2984411Actual
6119100.002022-09-298416Budget
35507120.972024-12-2884111Actual
3734200.002022-07-308415Budget
10740105.002023-01-288446Actual
285145.002022-04-298464Actual
15537162.002023-06-308463Actual
28141201.002024-06-298464Actual
9481100.002022-12-288416Budget
23971105.002024-02-278436Actual
35853148.622024-12-2884213Actual
205137.142023-10-3084112Actual
1251930.002023-03-308473Budget
12993100.002023-03-308446Budget
37748261.692025-02-278468Actual
69747.002022-04-298456Actual
2100219.272022-05-308418Actual
898119.002022-04-298467Actual
3177971.002024-09-288446Actual
907880.002022-12-288463Budget

Generated 2025-05-29 16:43:01.481 UTC