[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-058426Actual
1725064.592023-08-0484111Actual
3967124.002022-08-048436Actual
18188117.752023-09-048428Actual
1064541.002023-02-028426Actual
17778110.002023-09-048415Actual
22252122.302024-01-028428Actual
1931213.532023-10-0484211Actual
2611177.002022-07-058415Actual
35507120.972025-01-0284111Actual
5899100.002022-10-048464Budget
16126132.902023-07-058428Actual
3655135.002022-08-048464Actual
2893122.042024-07-0484212Actual
37304259.002025-03-048415Actual
18782108.002023-10-048415Actual
9343136.002023-01-028415Actual
31987411.692024-10-038418Actual
9578100.002023-01-028436Budget
65190.002022-05-048446Budget
12770100.002023-04-048465Budget
1310187.002023-04-048466Actual
1360379.002023-05-048473Actual
4916145.002022-09-048465Actual
29295184.002024-08-038464Actual
10925164.002023-02-028417Actual
188377.002022-06-048466Actual
30890179.872024-09-038428Actual
289291.002022-07-058446Actual
2494562.002024-04-038416Actual
33525122.312024-11-0384113Actual
9807200.002023-01-028417Budget
14019162.002023-05-048417Actual
16005218.002023-07-058417Actual
24112211.002024-03-038417Actual
3833354.002025-04-048473Actual
1848010.332023-09-0484112Actual
3059953.002024-09-038426Actual
354436.002022-08-048473Actual
29501136.002024-08-038436Actual
36154275.002025-02-028415Actual
11438200.002023-03-048414Budget
1191139.002023-03-048456Actual
4774100.002022-09-048464Budget
35415182.902025-01-028428Actual
2722195.002024-06-038446Actual
438990.002022-08-048428Budget
2474257.002022-07-058414Actual
21665204.002024-01-028463Actual
850770.002022-12-058446Budget
2435123.102024-03-0384211Actual
1410100.002022-06-048464Budget
38687103.002025-04-048466Actual
9344100.002023-01-028415Budget
65072.002022-05-048446Actual
756100.002022-05-048466Budget
738477.002022-11-048446Actual
31098107.142024-09-0384611Actual
795678.002022-12-058463Actual
11579200.002023-03-048415Budget
285145.002022-05-048464Actual
38068205.022025-03-0484612Actual
32671264.002024-11-038464Actual
1750914.592023-08-0484612Actual
35768205.022025-01-0284612Actual
2034020.972023-11-0484211Actual
1489216.002022-06-048415Actual
29175182.002024-08-038463Actual
27897204.762024-06-0384213Actual
26872252.002024-06-038463Actual
37594304.002025-03-048417Actual
6263101.002022-10-048446Actual
22606309.002024-02-028413Actual
9792.002022-05-048463Actual
3005823.102024-08-0384212Actual
1990385.002023-11-048416Actual
3067949.002024-09-038456Actual
36565191.992025-02-028428Actual
27930211.782024-06-0384613Actual
1244166.002023-04-048463Actual
30924281.392024-09-038468Actual
3292943.002024-11-038456Actual
636967.002022-10-048466Actual
3582671.432025-01-0284113Actual
855362.002022-12-058456Actual
6962200.002022-11-048414Budget
6215120.002022-10-048436Actual
743133.002022-11-048456Actual
16040198.002023-07-058467Actual
1552114.002022-06-048465Actual
3343320.972024-11-0384212Actual
2405555.002024-03-038466Actual
265359.272024-05-0384511Actual
26780141.612024-05-0384613Actual
1901483.002023-10-048466Actual
1631100.002022-06-048416Budget
3404113.002022-08-048413Actual
1591549.002023-07-058456Actual
2988436.932024-08-0384211Actual
2479486.002024-04-038464Actual
1310090.002023-04-048466Budget
242631.002022-07-058473Actual
1411139.002022-06-048464Actual
3127678.452024-09-0384113Actual
1895647.002023-10-048446Actual
915730.002023-01-028473Budget
39220189.062025-04-0484612Actual
24887125.002024-04-038465Actual
15118334.422023-06-048418Actual
3405100.002022-08-048413Budget
17926112.002023-09-048436Actual
1423657.142023-05-0484111Actual
2998100.002022-07-058466Budget
32551177.002024-11-038463Actual
1176940.002023-03-048426Budget
789696.002022-12-058413Actual
1382097.002023-05-048416Actual
29972102.892024-08-0384611Actual
6039200.002022-10-048465Budget
3573550.762025-01-0284212Actual
775790.002022-11-048428Budget
33139172.302024-11-038428Actual
8083200.002022-12-058414Budget
12111100.002023-03-048467Budget

Generated 2025-06-03 20:02:34.948 UTC