[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-04-298463Actual
1350180.002022-05-308414Actual
795780.002022-11-308463Budget
1244166.002023-03-308463Actual
2242548.632023-12-2884411Actual
2305185.002024-01-288466Actual
26245208.002024-04-288467Actual
1410100.002022-05-308464Budget
34617174.172024-11-2984612Actual
2845130.002022-06-308436Actual
11579200.002023-02-278415Budget
2615159.002024-04-288466Actual
30479221.002024-08-298415Actual
36565191.992025-01-288428Actual
1223984.422023-02-278428Actual
23765151.002024-02-278464Actual
22166194.002023-12-288467Actual
7709193.512022-10-308418Actual
6509161.002022-09-298467Actual
224180.002022-04-298414Actual
1310090.002023-03-308466Budget
12707189.002023-03-308415Actual
24852122.002024-03-298415Actual
234963.002022-06-308463Actual
3734200.002022-07-308415Budget
4448131.392022-07-308468Actual
2036718.842023-10-3084311Actual
7569240.002022-10-308417Actual
11173132.902023-01-288468Actual
10134105.002023-01-288413Actual
3632876.002025-01-288446Actual
24232146.542024-02-278428Actual
2807981.002024-06-298473Actual
27693111.402024-05-2984611Actual
1789828.002023-08-308426Actual
30092150.762024-07-2984612Actual
2101469.002023-11-308446Actual
29353262.002024-07-298415Actual
10693100.002023-01-288436Budget
32822127.002024-10-298416Actual
3906613.532025-03-3084511Actual
33467141.192024-10-2984612Actual
7022142.002022-10-308464Actual
2207478.002023-12-288466Actual
36657178.422025-01-2884111Actual
13725182.002023-04-298415Actual
2139550.762023-11-3084311Actual
31037102.892024-08-2984311Actual
2609248.002024-04-288446Actual
1360379.002023-04-298473Actual
195115.012023-09-2984212Actual
366200.002022-04-298415Budget
31512364.002024-09-288414Actual
3857453.002025-03-308426Actual
34675134.592024-11-2984113Actual
31605235.002024-09-288415Actual
897100.002022-04-298467Budget
23645151.002024-02-278463Actual
2763290.122024-05-2984411Actual
952850.002022-12-288426Budget
683793.002022-10-308463Actual
683680.002022-10-308463Budget
2846100.002022-06-308436Budget
3292943.002024-10-298456Actual
7023200.002022-10-308464Budget
1895647.002023-09-298446Actual
1191139.002023-02-278456Actual
30982123.102024-08-2984111Actual
412290.002022-07-308466Budget
242730.002022-06-308473Budget
3800673.102025-02-2784112Actual
850665.002022-11-308446Actual
743133.002022-10-308456Actual
33641293.002024-11-298413Actual
34263245.032024-11-298428Actual
1594869.002023-06-308466Actual
1733249.702023-07-3084411Actual
9402168.002022-12-288465Actual
1893094.002023-09-298436Actual
1303968.002023-03-308456Actual
27605115.652024-05-2984311Actual
1942657.142023-09-2984611Actual
38865149.572025-03-308428Actual
3127678.452024-08-2984113Actual
907974.002022-12-288463Actual
2642690.122024-04-2884111Actual
2672064.412024-04-2884113Actual
38957134.802025-03-3084111Actual
1995897.002023-10-308436Actual
504246.002022-08-308426Actual
29736425.332024-07-298418Actual
174785.012023-07-3084212Actual
3791200.002022-07-308465Budget
3331360.332024-10-2984411Actual
21665204.002023-12-288463Actual
2101200.002022-05-308418Budget
4261100.002022-07-308467Budget
2237130.552023-12-2884211Actual
14770102.002023-05-308465Actual
22641168.002024-01-288463Actual
29260327.002024-07-298414Actual
1686724.002023-07-308426Actual
182250.002022-05-308456Budget
915730.002022-12-288473Budget
35039162.002024-12-288465Actual
69850.002022-04-298456Budget
691430.002022-10-308473Budget
22761101.002024-01-288464Actual
2843299.002024-06-298466Actual
1866241.002023-09-298473Actual
15863102.002023-06-308436Actual
13180200.002023-03-308417Budget
16005218.002023-06-308417Actual
1485531.002023-05-308426Actual
504350.002022-08-308426Budget
3059953.002024-08-298426Actual
2494562.002024-03-298416Actual
2952776.002024-07-298446Actual
33946116.002024-11-298416Actual
1064440.002023-01-288426Budget
27049241.002024-05-298415Actual
728950.002022-10-308426Budget
214980.002022-05-308428Budget
22853108.002024-01-288465Actual

Generated 2025-05-29 17:37:43.443 UTC