[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-08-018467Actual
1139130.002023-03-028473Budget
1026114.722022-05-028428Actual
2148134.422022-06-028428Actual
1166129.002022-06-028413Actual
30421273.002024-09-018464Actual
3865467.002025-04-028456Actual
36479249.002025-01-318467Actual
31640231.002024-10-018465Actual
36975145.112025-01-3184113Actual
1735912.462023-08-0284511Actual
2952776.002024-08-018446Actual
9947325.332022-12-318418Actual
518557.002022-09-028456Actual
29050201.262024-07-0284213Actual
188377.002022-06-028466Actual
7570200.002022-11-028417Budget
861380.002022-12-038466Budget
6777137.002022-11-028413Actual
37126263.002025-03-028463Actual
2036718.842023-11-0284311Actual
412290.002022-08-028466Budget
3331360.332024-11-0184411Actual
2178485.002023-12-318464Actual
6588220.782022-10-028418Actual
2254915.652023-12-3184612Actual
466436.002022-09-028473Actual
894070.002022-12-038468Budget
28347146.002024-07-028436Actual
1833433.742023-09-0284311Actual
26245208.002024-05-018467Actual
29972102.892024-08-0184611Actual
38489259.002025-04-028465Actual
3140114.002022-07-038467Actual
1901483.002023-10-028466Actual
1588955.002023-07-038446Actual
18690194.002023-10-028414Actual
3373363.002024-12-028473Actual
39039115.652025-04-0284411Actual
20875161.002023-12-038465Actual
16040198.002023-07-038467Actual
35387410.182024-12-318418Actual
3404113.002022-08-028413Actual
1310090.002023-04-028466Budget
3750462.002025-03-028456Actual
1461538.002023-06-028473Actual
24852122.002024-04-018415Actual
1583517.002023-07-038426Actual
9018110.002022-12-318413Actual
14142117.752023-05-028428Actual
31895316.002024-10-018417Actual
1186474.002023-03-028446Actual
743133.002022-11-028456Actual
30209134.592024-08-0184613Actual
406149.002022-08-028456Actual
18102129.002023-09-028467Actual
1725064.592023-08-0284111Actual
34235410.182024-12-028418Actual
30627103.002024-09-018436Actual
18724120.002023-10-028464Actual
893991.992022-12-038468Actual
23229135.932024-01-318428Actual
23645151.002024-03-018463Actual
195115.012023-10-0284212Actual
38361395.002025-04-028414Actual
33888239.002024-12-028465Actual
7629100.002022-11-028467Budget
1304060.002023-04-028456Budget
3870110.002022-08-028416Actual
3405100.002022-08-028413Budget
24760189.002024-04-018414Actual
19164396.542023-10-028418Actual
293951.002022-07-038456Actual
5978200.002022-10-028415Budget
12628100.002023-04-028464Budget
7897100.002022-12-038413Budget
177483.002022-06-028446Actual
1489216.002022-06-028415Actual
518650.002022-09-028456Budget
33111352.602024-11-018418Actual
1078762.002023-01-318456Actual
32459118.802024-10-0184613Actual
11642100.002023-03-028465Budget
1284990.002023-04-028416Budget
6447200.002022-10-028417Budget
12946100.002023-04-028436Budget
346766.002022-08-028463Actual
34946249.002024-12-318464Actual
10460200.002023-01-318415Budget
972873.002022-12-318466Actual
2650840.122024-05-0184411Actual
1961160.002022-06-028417Actual
6776100.002022-11-028413Budget
2289100.002022-07-038413Budget
25916208.002024-05-018415Actual
7162100.002022-11-028465Budget
20193279.872023-11-028418Actual
3561615.652024-12-3184511Actual
1131270.002023-03-028463Budget
17778110.002023-09-028415Actual
37304259.002025-03-028415Actual
3573550.762024-12-3184212Actual
9264174.002022-12-318464Actual
24887125.002024-04-018465Actual
10134105.002023-01-318413Actual
1117490.002023-01-318468Budget
2611177.002022-07-038415Actual
14643187.002023-06-028414Actual
1488396.002023-06-028436Actual
5463100.002022-09-028418Budget
1429145.442023-05-0284311Actual
11818117.002023-03-028436Actual
2101200.002022-06-028418Budget
1493550.002023-06-028456Actual
27987350.002024-07-028413Actual
9343136.002022-12-318415Actual
2446676.292024-03-0184611Actual
29140360.002024-08-018413Actual
1632712.462023-07-0384511Actual
3792185.002022-08-028465Actual
9577117.002022-12-318436Actual
3733147.002022-08-028415Actual
30177164.412024-08-0184213Actual
4448131.392022-08-028468Actual

Generated 2025-06-01 04:15:25.384 UTC