[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2784311Actual
425100.002022-04-288465Budget
691529.002022-10-298473Actual
24112211.002024-02-268417Actual
10518123.002023-01-278465Actual
3638792.002025-01-278466Actual
15502364.002023-06-298413Actual
4712196.002022-08-298414Actual
194843.952023-09-2884112Actual
1342990.002023-03-298468Budget
1488396.002023-05-298436Actual
16005218.002023-06-298417Actual
38396200.002025-03-298464Actual
23730195.002024-02-268414Actual
11173132.902023-01-278468Actual
294050.002022-06-298456Budget
1176940.002023-02-268426Budget
9343136.002022-12-278415Actual
245512.892024-02-2684212Actual
2340347.572024-01-2784411Actual
39100132.682025-03-2984611Actual
17037196.002023-07-298417Actual
3718380.002025-02-268473Actual
32341153.952024-09-2784612Actual
21220346.542023-11-298418Actual
23229135.932024-01-278428Actual
7897100.002022-11-298413Budget
27372223.002024-05-288467Actual
35507120.972024-12-2784111Actual
557180.002022-08-298468Budget
17072142.002023-07-298467Actual
242631.002022-06-298473Actual
20221146.542023-10-298428Actual
39220189.062025-03-2984612Actual
1692164.002023-07-298446Actual
2749100.002022-06-298416Budget
19192160.182023-09-288428Actual
6776100.002022-10-298413Budget
34142333.002024-11-288417Actual
2787067.922024-05-2884113Actual
34702152.132024-11-2884213Actual
565194.002022-09-288413Actual
5324142.002022-08-298417Actual
3655135.002022-07-298464Actual
636890.002022-09-288466Budget
32551177.002024-10-288463Actual
2991196.512024-07-2884311Actual
2645439.062024-04-2784211Actual
2201564.002023-12-278446Actual
2093369.002023-11-298416Actual
6040142.002022-09-288465Actual
19752101.002023-10-298464Actual
31427180.002024-09-278463Actual
1027230.002023-01-278473Budget
898119.002022-04-288467Actual
27049241.002024-05-288415Actual
18188117.752023-08-298428Actual
30479221.002024-08-288415Actual
31512364.002024-09-278414Actual
242730.002022-06-298473Budget
3673975.232025-01-2784411Actual
38899195.022025-03-298468Actual
3340590.122024-10-2884112Actual
25856161.002024-04-278464Actual
1544514.592023-05-2984612Actual
3343320.972024-10-2884212Actual
21750165.002023-12-278414Actual
1026114.722022-04-288428Actual
13509294.002023-04-288413Actual
19718158.002023-10-298414Actual
3266102.602022-06-298428Actual
26333198.052024-04-278428Actual
8143200.002022-11-298464Budget
6962200.002022-10-298414Budget
1078762.002023-01-278456Actual
255826.082024-03-2884212Actual
22853108.002024-01-278465Actual
897100.002022-04-288467Budget
13320200.002023-03-298418Budget
35294307.002024-12-278417Actual
29175182.002024-07-288463Actual
4341100.002022-07-298418Budget
37888107.142025-02-2684411Actual
29736425.332024-07-288418Actual
1197090.002023-02-268466Budget
220990.002022-05-298468Budget
33796204.002024-11-288464Actual
1186474.002023-02-268446Actual
188377.002022-05-298466Actual
3553570.972024-12-2784211Actual
795780.002022-11-298463Budget
1526611.402023-05-2984211Actual
26305484.422024-04-278418Actual
3592213.002022-07-298414Actual
438990.002022-07-298428Budget
841047.002022-11-298426Actual
32516293.002024-10-288413Actual
3397336.002024-11-288426Actual
29678237.002024-07-288467Actual
426116.002022-04-288465Actual
3733147.002022-07-298415Actual
7756104.112022-10-298428Actual
2923282.002024-07-288473Actual
108590.002022-04-288468Budget
979200.002022-04-288418Budget
1739372.042023-07-2984611Actual
1299299.002023-03-298446Actual
8142155.002022-11-298464Actual
3593200.002022-07-298414Budget
10741100.002023-01-278446Budget
978235.932022-04-288418Actual
2881119.912024-06-2884511Actual
1059790.002023-01-278416Budget
2458310.332024-02-2684612Actual
37126263.002025-02-268463Actual
893991.992022-11-298468Actual
1689590.002023-07-298436Actual
34354196.512024-11-2884111Actual
34001123.002024-11-288436Actual
636967.002022-09-288466Actual
8692155.002022-11-298417Actual
3078200.002022-06-298417Budget
952850.002022-12-278426Budget
2642690.122024-04-2784111Actual

Generated 2025-05-29 02:54:24.329 UTC