[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122024-06-0284511Actual
25177198.002024-04-028467Actual
1493550.002023-06-038456Actual
34177184.002024-12-038467Actual
10596104.002023-02-018416Actual
1251842.002023-04-038473Actual
9402168.002023-01-018465Actual
22285145.022024-01-018468Actual
255826.082024-04-0284212Actual
506118.002022-05-038416Actual
102780.002022-05-038428Budget
130330.002022-06-038473Budget
17730.002022-05-038473Budget
4853190.002022-09-038415Actual
27605115.652024-06-0284311Actual
17686147.002023-09-038414Actual
795780.002022-12-048463Budget
9680.002022-05-038463Budget
3218269.272022-07-048418Actual
274897.002022-07-048416Actual
2446676.292024-03-0284611Actual
2332156.082024-02-0184111Actual
36479249.002025-02-018467Actual
3668557.142025-02-0184211Actual
21248176.842023-12-048428Actual
35853148.622025-01-0184213Actual
31156105.022024-09-0284112Actual
37861102.892025-03-0384311Actual
1795248.002023-09-038446Actual
13179148.002023-04-038417Actual
10460200.002023-02-018415Budget
23765151.002024-03-028464Actual
37806114.592025-03-0384111Actual
31753125.002024-10-028436Actual
2666213.532024-05-0284612Actual
1396076.002023-05-038466Actual
2134053.952023-12-0484111Actual
2601153.002024-05-028416Actual
12708200.002023-04-038415Budget
1797831.002023-09-038456Actual
365147.002022-05-038415Actual
17625.002022-05-038473Actual
35507120.972025-01-0184111Actual
3290386.002024-11-028446Actual
1730530.552023-08-0384311Actual
2254915.652024-01-0184612Actual
967236.002023-01-018456Actual
2098899.002023-12-048436Actual
25699240.002024-05-028413Actual
3334794.382024-11-0284611Actual
10381116.002023-02-018464Actual
32015226.842024-10-028428Actual
10985100.002023-02-018467Budget
5462311.692022-09-038418Actual
4388157.142022-08-038428Actual
1692164.002023-08-038446Actual
7338117.002022-11-038436Actual
28489404.002024-07-038417Actual
2473236.002024-04-028473Actual
1197090.002023-03-038466Budget
1176862.002023-03-038426Actual
3446328.422024-12-0384511Actual
7897100.002022-12-048413Budget
346670.002022-08-038463Budget
26305484.422024-05-028418Actual
669880.002022-10-038468Budget
855362.002022-12-048456Actual
2475200.002022-07-048414Budget
35886141.612025-01-0184613Actual
571273.002022-10-038463Actual
22853108.002024-02-018465Actual
3792185.002022-08-038465Actual
1750914.592023-08-0384612Actual
20135132.002023-11-038467Actual
5511135.932022-09-038428Actual
12299110.172023-03-038468Actual
242631.002022-07-048473Actual
604100.002022-05-038436Budget
15622155.002023-07-048414Actual
294050.002022-07-048456Budget
25856161.002024-05-028464Actual
16569180.002023-08-038463Actual
1939326.292023-10-0384511Actual
4341100.002022-08-038418Budget
756100.002022-05-038466Budget
27550159.272024-06-0284111Actual
1998461.002023-11-038446Actual
2148134.422022-06-038428Actual
18188117.752023-09-038428Actual
32962115.002024-11-028466Actual
195115.012023-10-0384212Actual
37091396.002025-03-038413Actual
1376097.002023-05-038465Actual
4340184.422022-08-038418Actual
999590.002023-01-018428Budget
2807981.002024-07-038473Actual
841150.002022-12-048426Budget
1426412.462023-05-0384211Actual
743240.002022-11-038456Budget
7569240.002022-11-038417Actual
4774100.002022-09-038464Budget
11439231.002023-03-038414Actual
29023106.522024-07-0384113Actual
2340347.572024-02-0184411Actual
425100.002022-05-038465Budget
27049241.002024-06-028415Actual
38837414.732025-04-038418Actual
1621868.852023-07-0484111Actual
182138.002022-06-038456Actual
17720120.002023-09-038464Actual
1851314.592023-09-0384612Actual
289291.002022-07-048446Actual
524590.002022-09-038466Budget
19599288.002023-11-038413Actual
37034134.592025-02-0184613Actual
20875161.002023-12-048465Actual
25235317.752024-04-028418Actual
26780141.612024-05-0284613Actual
893991.992022-12-048468Actual
1893094.002023-10-038436Actual
3918650.762025-04-0384212Actual
35039162.002025-01-018465Actual
14524252.002023-06-038413Actual
2611177.002022-07-048415Actual

Generated 2025-06-02 17:25:23.511 UTC