[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-01-268473Actual
13725182.002023-04-278415Actual
9808192.002022-12-268417Actual
26366187.452024-04-268468Actual
1789828.002023-08-288426Actual
1689590.002023-07-288436Actual
7101130.002022-10-288415Actual
6962200.002022-10-288414Budget
915730.002022-12-268473Budget
888190.002022-11-288428Budget
32015226.842024-09-268428Actual
4774100.002022-08-288464Budget
579040.002022-09-278473Budget
174785.012023-07-2884212Actual
2305185.002024-01-268466Actual
10460200.002023-01-268415Budget
27195135.002024-05-278436Actual
15060196.002023-05-288467Actual
2998100.002022-06-288466Budget
5899100.002022-09-278464Budget
30421273.002024-08-278464Actual
972980.002022-12-268466Budget
1086107.142022-04-278468Actual
789696.002022-11-288413Actual
20748218.002023-11-288414Actual
16689105.002023-07-288464Actual
507100.002022-04-278416Budget
31929280.002024-09-268467Actual
32459118.802024-09-2684613Actual
28199229.002024-06-278415Actual
29353262.002024-07-278415Actual
3671276.292025-01-2684311Actual
31427180.002024-09-268463Actual
636967.002022-09-278466Actual
37537104.002025-02-258466Actual
29260327.002024-07-278414Actual
452694.002022-08-288413Actual
2728082.002024-05-278466Actual
2269875.002024-01-268473Actual
346766.002022-07-288463Actual
33552127.572024-10-2784213Actual
2193464.002023-12-268416Actual
167844.002022-05-288426Actual
10459156.002023-01-268415Actual
265359.272024-04-2684511Actual
1244070.002023-03-288463Budget
2846100.002022-06-288436Budget
11720108.002023-02-258416Actual
6448240.002022-09-278417Actual
38602138.002025-03-288436Actual
1532044.382023-05-2884411Actual
28022222.002024-06-278463Actual
1694739.002023-07-288456Actual
29501136.002024-07-278436Actual
30890179.872024-08-278428Actual
12299110.172023-02-258468Actual
9264174.002022-12-268464Actual
8833199.572022-11-288418Actual
1167100.002022-05-288413Budget
34702152.132024-11-2784213Actual
1117490.002023-01-268468Budget
1621868.852023-06-2884111Actual
841047.002022-11-288426Actual
22726189.002024-01-268414Actual
108590.002022-04-278468Budget
177483.002022-05-288446Actual
2843299.002024-06-278466Actual
9680.002022-04-278463Budget
3509784.002024-12-268416Actual
23858143.002024-02-258465Actual
38361395.002025-03-288414Actual
37806114.592025-02-2584111Actual
3334794.382024-10-2784611Actual
3402783.002024-11-278446Actual
30266373.002024-08-278413Actual
2993892.252024-07-2784411Actual
1544514.592023-05-2884612Actual
893991.992022-11-288468Actual
13321243.512023-03-288418Actual
2291177.002024-01-268416Actual
9481100.002022-12-268416Budget
803430.002022-11-288473Budget
25821232.002024-04-268414Actual
15537162.002023-06-288463Actual
3455592.252024-11-2784112Actual
2714086.002024-05-278416Actual
2881119.912024-06-2784511Actual
1559449.002023-06-288473Actual
34177184.002024-11-278467Actual
2346356.082024-01-2684611Actual
31753125.002024-09-268436Actual
29175182.002024-07-278463Actual
11065200.002023-01-268418Budget
37339208.002025-02-258465Actual
32307109.272024-09-2684112Actual
4261100.002022-07-288467Budget
10926200.002023-01-268417Budget
9401100.002022-12-268465Budget
2458310.332024-02-2584612Actual
27897204.762024-05-2784213Actual
2034020.972023-10-2884211Actual
4341100.002022-07-288418Budget
12378107.002023-03-288413Actual
2204139.002023-12-268456Actual
2239839.062023-12-2684311Actual
32822127.002024-10-278416Actual
32962115.002024-10-278466Actual
1551100.002022-05-288465Budget
1289736.002023-03-288426Actual
31547206.002024-09-268464Actual
1526611.402023-05-2884211Actual
631050.002022-09-278456Budget
2999116.002022-06-288466Actual
10320180.002023-01-268414Actual
15502364.002023-06-288413Actual
39158113.532025-03-2884112Actual
4123124.002022-07-288466Actual
69747.002022-04-278456Actual
37034134.592025-01-2684613Actual
13544217.002023-04-278463Actual
25177198.002024-03-278467Actual
2104051.002023-11-288456Actual
3071275.002024-08-278466Actual
38241326.002025-03-288413Actual

Generated 2025-05-28 01:28:05.064 UTC