[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-288426Actual
1223880.002023-02-278428Budget
789696.002022-11-308413Actual
8283100.002022-11-308465Budget
28965129.482024-06-2984612Actual
25821232.002024-04-288414Actual
32636448.002024-10-298414Actual
30862542.002024-08-298418Actual
3059953.002024-08-298426Actual
838200.002022-04-298417Budget
2004369.002023-10-308466Actual
2546423.102024-03-2984511Actual
17871100.002023-08-308416Actual
3373363.002024-11-298473Actual
11720108.002023-02-278416Actual
888190.002022-11-308428Budget
130218.002022-05-308473Actual
3688420.972025-01-2884212Actual
14770102.002023-05-308465Actual
1289736.002023-03-308426Actual
33139172.302024-10-298428Actual
894070.002022-11-308468Budget
35853148.622024-12-2884213Actual
7897100.002022-11-308413Budget
2648144.382024-04-2884311Actual
14176145.022023-04-298468Actual
3218269.272022-06-308418Actual
4202200.002022-07-308417Budget
1244070.002023-03-308463Budget
28582492.002024-06-298418Actual
21248176.842023-11-308428Actual
35707122.042024-12-2884112Actual
3404113.002022-07-308413Actual
122592.002022-05-308463Actual
2299252.002024-01-288446Actual
1019470.002023-01-288463Budget
34142333.002024-11-298417Actual
34296193.512024-11-298468Actual
2479486.002024-03-298464Actual
38957134.802025-03-3084111Actual
3224984.802024-09-2884611Actual
3671276.292025-01-2884311Actual
8832200.002022-11-308418Budget
163094.002022-05-308416Actual
293951.002022-06-308456Actual
2497218.002024-03-298426Actual
803527.002022-11-308473Actual
952947.002022-12-288426Actual
38153118.802025-02-2784213Actual
6510100.002022-09-298467Budget
2104051.002023-11-308456Actual
9578100.002022-12-288436Budget
25000109.002024-03-298436Actual
565194.002022-09-298413Actual
3015057.392024-07-2984113Actual
743133.002022-10-308456Actual
8833199.572022-11-308418Actual
3833354.002025-03-308473Actual
1131377.002023-02-278463Actual
1866241.002023-09-298473Actual
11817100.002023-02-278436Budget
9946200.002022-12-288418Budget
5899100.002022-09-298464Budget
366200.002022-04-298415Budget
967140.002022-12-288456Budget
2370236.002024-02-278473Actual
10459156.002023-01-288415Actual
17566355.002023-08-308413Actual
1490957.002023-05-308446Actual
1289640.002023-03-308426Budget
3405100.002022-07-308413Budget
4261100.002022-07-308467Budget
2045541.192023-10-3084611Actual
10741100.002023-01-288446Budget
12112113.002023-02-278467Actual
3077222.002022-06-308417Actual
31512364.002024-09-288414Actual
29083132.832024-06-2984613Actual
2843299.002024-06-298466Actual
962470.002022-12-288446Budget
8142155.002022-11-308464Actual
2947334.002024-07-298426Actual
850665.002022-11-308446Actual
23229135.932024-01-288428Actual
33467141.192024-10-2984612Actual
39220189.062025-03-3084612Actual
27693111.402024-05-2984611Actual
2021100.002022-05-308467Budget
2334936.932024-01-2884211Actual
691430.002022-10-308473Budget
12378107.002023-03-308413Actual
235219.272024-01-2884112Actual
915621.002022-12-288473Actual
17730.002022-04-298473Budget
332590.002022-06-308468Budget
17130264.722023-07-308418Actual
16654222.002023-07-308414Actual
2579357.002024-04-288473Actual
26837300.002024-05-298413Actual
294050.002022-06-308456Budget
1890233.002023-09-298426Actual
3290386.002024-10-298446Actual
972980.002022-12-288466Budget
11065200.002023-01-288418Budget
34263245.032024-11-298428Actual
194843.952023-09-2984112Actual
2269875.002024-01-288473Actual
616750.002022-09-298426Budget
3654100.002022-07-308464Budget
3266102.602022-06-308428Actual
27430357.152024-05-298418Actual
8143200.002022-11-308464Budget
2204139.002023-12-288456Actual
557180.002022-08-308468Budget
626280.002022-09-298446Budget
22166194.002023-12-288467Actual
2606690.002024-04-288436Actual
2873043.312024-06-2984211Actual
458670.002022-08-308463Budget
17158107.142023-07-308428Actual
39039115.652025-03-3084411Actual
1191260.002023-02-278456Budget
65072.002022-04-298446Actual
1019580.002023-01-288463Actual

Generated 2025-05-29 13:18:09.061 UTC