[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-09-288428Actual
4994100.002022-08-298416Budget
32015226.842024-09-278428Actual
1026114.722022-04-288428Actual
3512439.002024-12-278426Actual
5511135.932022-08-298428Actual
603112.002022-04-288436Actual
28903105.022024-06-2884112Actual
3968100.002022-07-298436Budget
1489216.002022-05-298415Actual
3592213.002022-07-298414Actual
346766.002022-07-298463Actual
897100.002022-04-288467Budget
28022222.002024-06-288463Actual
167930.002022-05-298426Budget
2432352.892024-02-2684111Actual
19226131.392023-09-288468Actual
36537496.542025-01-278418Actual
33019353.002024-10-288417Actual
2394315.002024-02-268426Actual
6119100.002022-09-288416Budget
8692155.002022-11-298417Actual
3918650.762025-03-2984212Actual
225200.002022-04-288414Budget
4916145.002022-08-298465Actual
17730.002022-04-288473Budget
2543729.482024-03-2884411Actual
2787067.922024-05-2884113Actual
75794.002022-04-288466Actual
26305484.422024-04-278418Actual
426116.002022-04-288465Actual
2535576.292024-03-2884111Actual
6588220.782022-09-288418Actual
19106234.002023-09-288467Actual
13179148.002023-03-298417Actual
8083200.002022-11-298414Budget
2884582.682024-06-2884611Actual
2402357.002024-02-268456Actual
17158107.142023-07-298428Actual
10985100.002023-01-278467Budget
1636136.932023-06-2984611Actual
29050201.262024-06-2884213Actual
32399127.572024-09-2784113Actual
2579357.002024-04-278473Actual
332590.002022-06-298468Budget
3438237.992024-11-2884211Actual
2207478.002023-12-278466Actual
38454215.002025-03-298415Actual
3833354.002025-03-298473Actual
10741100.002023-01-278446Budget
16782164.002023-07-298465Actual
1027332.002023-01-278473Actual
23765151.002024-02-268464Actual
10740105.002023-01-278446Actual
11438200.002023-02-268414Budget
3331360.332024-10-2884411Actual
2269875.002024-01-278473Actual
31512364.002024-09-278414Actual
9344100.002022-12-278415Budget
32877109.002024-10-288436Actual
27492184.422024-05-288468Actual
22853108.002024-01-278465Actual
24887125.002024-03-288465Actual
34791323.002024-12-278413Actual
738477.002022-10-298446Actual
2642690.122024-04-2784111Actual
36657178.422025-01-2784111Actual
55440.002022-04-288426Actual
31427180.002024-09-278463Actual
12946100.002023-03-298436Budget
2299252.002024-01-278446Actual
33584206.522024-10-2884613Actual
962568.002022-12-278446Actual
20663196.002023-11-298463Actual
33053236.002024-10-288467Actual
23263131.392024-01-278468Actual
406250.002022-07-298456Budget
3655135.002022-07-298464Actual
1384725.002023-04-288426Actual
31987411.692024-09-278418Actual
855440.002022-11-298456Budget
34263245.032024-11-288428Actual
3632876.002025-01-278446Actual
6447200.002022-09-288417Budget
1336980.002023-03-298428Budget
26366187.452024-04-278468Actual
22819145.002024-01-278415Actual
1396076.002023-04-288466Actual
14114301.092023-04-288418Actual
9867121.002022-12-278467Actual
245247.142024-02-2684112Actual
2881119.912024-06-2884511Actual
255826.082024-03-2884212Actual
5462311.692022-08-298418Actual
2291177.002024-01-278416Actual
1289640.002023-03-298426Budget
21989111.002023-12-278436Actual
2999116.002022-06-298466Actual
1078762.002023-01-278456Actual
1848010.332023-08-2984112Actual
21220346.542023-11-298418Actual
19164396.542023-09-288418Actual
33139172.302024-10-288428Actual
4202200.002022-07-298417Budget
2662812.462024-04-2784112Actual
2749100.002022-06-298416Budget
3812697.742025-02-2684113Actual
6510100.002022-09-288467Budget
11500144.002023-02-268464Actual
12111100.002023-02-268467Budget
35329254.002024-12-278467Actual
8082218.002022-11-298414Actual
1662688.002023-07-298473Actual
861380.002022-11-298466Budget
841047.002022-11-298426Actual
15180141.992023-05-298468Actual
242730.002022-06-298473Budget
3865467.002025-03-298456Actual
265359.272024-04-2784511Actual
3005823.102024-07-2884212Actual
36565191.992025-01-278428Actual
33231160.342024-10-2884111Actual
1727823.102023-07-2984211Actual
3140114.002022-06-298467Actual

Generated 2025-05-28 16:54:50.095 UTC