[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-288466Budget
19071233.002023-09-298417Actual
9480123.002022-12-288416Actual
893991.992022-11-308468Actual
1059790.002023-01-288416Budget
3488379.002024-12-288473Actual
15118334.422023-05-308418Actual
35977205.002025-01-288463Actual
17778110.002023-08-308415Actual
2958684.002024-07-298466Actual
1735912.462023-07-3084511Actual
27458288.972024-05-298428Actual
898119.002022-04-298467Actual
894070.002022-11-308468Budget
32764250.002024-10-298465Actual
999590.002022-12-288428Budget
29175182.002024-07-298463Actual
4712196.002022-08-308414Actual
603112.002022-04-298436Actual
37806114.592025-02-2784111Actual
2443211.402024-02-2784511Actual
3742432.002025-02-278426Actual
1689590.002023-07-308436Actual
10985100.002023-01-288467Budget
29023106.522024-06-2984113Actual
25699240.002024-04-288413Actual
22606309.002024-01-288413Actual
1027332.002023-01-288473Actual
10134105.002023-01-288413Actual
256148.212024-03-2984612Actual
12629156.002023-03-308464Actual
21665204.002023-12-288463Actual
24204270.782024-02-278418Actual
3177971.002024-09-288446Actual
952850.002022-12-288426Budget
636890.002022-09-298466Budget
16569180.002023-07-308463Actual
10596104.002023-01-288416Actual
28141201.002024-06-298464Actual
10381116.002023-01-288464Actual
3172535.002024-09-288426Actual
30092150.762024-07-2984612Actual
2100219.272022-05-308418Actual
37034134.592025-01-2884613Actual
2031276.292023-10-3084111Actual
29353262.002024-07-298415Actual
4448131.392022-07-308468Actual
354436.002022-07-308473Actual
978235.932022-04-298418Actual
1485531.002023-05-308426Actual
2201564.002023-12-288446Actual
3603460.002025-01-288473Actual
34235410.182024-11-298418Actual
3059953.002024-08-298426Actual
1336980.002023-03-308428Budget
2299252.002024-01-288446Actual
167930.002022-05-308426Budget
17566355.002023-08-308413Actual
13509294.002023-04-298413Actual
1186474.002023-02-278446Actual
20254196.542023-10-308468Actual
4995103.002022-08-308416Actual
2337639.062024-01-2884311Actual
3446328.422024-11-2984511Actual
22131184.002023-12-288417Actual
154127.142023-05-3084112Actual
2204139.002023-12-288456Actual
1827961.402023-08-3084111Actual
28524213.002024-06-298467Actual
11064251.092023-01-288418Actual
30862542.002024-08-298418Actual
3224984.802024-09-2884611Actual
16126132.902023-06-308428Actual
36103.002022-04-298413Actual
3005823.102024-07-2984212Actual
5092100.002022-08-308436Budget
9344100.002022-12-288415Budget
1842242.252023-08-3084611Actual
2045541.192023-10-3084611Actual
3800673.102025-02-2784112Actual
7709193.512022-10-308418Actual
3067949.002024-08-298456Actual
2662812.462024-04-2884112Actual
3221631.612024-09-2884511Actual
8363100.002022-11-308416Budget
5977185.002022-09-298415Actual
30890179.872024-08-298428Actual
27492184.422024-05-298468Actual
2763290.122024-05-2984411Actual
2777924.162024-05-2984212Actual
466540.002022-08-308473Budget
26747208.272024-04-2884213Actual
195115.012023-09-2984212Actual
34497149.702024-11-2984611Actual
9946200.002022-12-288418Budget
2142247.572023-11-3084411Actual
32341153.952024-09-2884612Actual
27987350.002024-06-298413Actual
9264174.002022-12-288464Actual
18570380.002023-09-298413Actual
242730.002022-06-308473Budget
8143200.002022-11-308464Budget
3734200.002022-07-308415Budget
2666213.532024-04-2884612Actual
36917131.612025-01-2884612Actual
6776100.002022-10-308413Budget
1523868.852023-05-3084111Actual
2873043.312024-06-2984211Actual
19752101.002023-10-308464Actual
24852122.002024-03-298415Actual
28234220.002024-06-298465Actual
6510100.002022-09-298467Budget
6119100.002022-09-298416Budget
1342990.002023-03-308468Budget
1795248.002023-08-308446Actual
743240.002022-10-308456Budget
5898115.002022-09-298464Actual
21631268.002023-12-288413Actual
2609248.002024-04-288446Actual
22166194.002023-12-288467Actual
3679882.682025-01-2884611Actual
23645151.002024-02-278463Actual
14558204.002023-05-308463Actual
20193279.872023-10-308418Actual

Generated 2025-05-30 01:53:57.549 UTC