[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442025-01-0284611Actual
603112.002022-05-048436Actual
36975145.112025-02-0284113Actual
38687103.002025-04-048466Actual
9946200.002023-01-028418Budget
861380.002022-12-058466Budget
2881119.912024-07-0484511Actual
10740105.002023-02-028446Actual
11642100.002023-03-048465Budget
2642690.122024-05-0384111Actual
31392356.002024-10-038413Actual
20100224.002023-11-048417Actual
907880.002023-01-028463Budget
2289100.002022-07-058413Budget
4202200.002022-08-048417Budget
1526611.402023-06-0484211Actual
2765940.122024-06-0384511Actual
524499.002022-09-048466Actual
1446711.402023-05-0484612Actual
14524252.002023-06-048413Actual
2546423.102024-04-0384511Actual
26245208.002024-05-038467Actual
10926200.002023-02-028417Budget
636890.002022-10-048466Budget
5384100.002022-09-048467Budget
3558972.042025-01-0284411Actual
8833199.572022-12-058418Actual
14019162.002023-05-048417Actual
1630041.192023-07-0584411Actual
26957309.002024-06-038414Actual
2777924.162024-06-0384212Actual
2391699.002024-03-038416Actual
18160246.542023-09-048418Actual
1431831.612023-05-0484411Actual
2505229.002024-04-038456Actual
14770102.002023-06-048465Actual
34826191.002025-01-028463Actual
20841155.002023-12-058415Actual
775790.002022-11-048428Budget
2923282.002024-08-038473Actual
5572123.812022-09-048468Actual
31156105.022024-09-0384112Actual
38276179.002025-04-048463Actual
14114301.092023-05-048418Actual
30386326.002024-09-038414Actual
401491.002022-08-048446Actual
31037102.892024-09-0384311Actual
36189174.002025-02-028465Actual
17130264.722023-08-048418Actual
19192160.182023-10-048428Actual
21248176.842023-12-058428Actual
781895.022022-11-048468Actual
756100.002022-05-048466Budget
28199229.002024-07-048415Actual
13321243.512023-04-048418Actual
837147.002022-05-048417Actual
1851314.592023-09-0484612Actual
1382097.002023-05-048416Actual
3718380.002025-03-048473Actual
4448131.392022-08-048468Actual
37537104.002025-03-048466Actual
10135100.002023-02-028413Budget
458670.002022-09-048463Budget
3968100.002022-08-048436Budget
18690194.002023-10-048414Actual
2370236.002024-03-038473Actual
1931213.532023-10-0484211Actual
12707189.002023-04-048415Actual
1411139.002022-06-048464Actual
466436.002022-09-048473Actual
13320200.002023-04-048418Budget
3071275.002024-09-038466Actual
20783125.002023-12-058464Actual
6962200.002022-11-048414Budget
19810135.002023-11-048415Actual
683793.002022-11-048463Actual
5324142.002022-09-048417Actual
35152114.002025-01-028436Actual
2648144.382024-05-0384311Actual
29501136.002024-08-038436Actual
31987411.692024-10-038418Actual
3593200.002022-08-048414Budget
9344100.002023-01-028415Budget
9792.002022-05-048463Actual
32049213.212024-10-038468Actual
391950.002022-08-048426Budget
2204139.002024-01-028456Actual
8692155.002022-12-058417Actual
30209134.592024-08-0384613Actual
12769108.002023-04-048465Actual
5978200.002022-10-048415Budget
1928468.852023-10-0484111Actual
21631268.002024-01-028413Actual
28610193.512024-07-048428Actual
1631100.002022-06-048416Budget
23108196.002024-02-028417Actual
2875773.102024-07-0484311Actual
22606309.002024-02-028413Actual
2305185.002024-02-028466Actual
2958684.002024-08-038466Actual
36599184.422025-02-028468Actual
15025261.002023-06-048417Actual
16005218.002023-07-058417Actual
738570.002022-11-048446Budget
33467141.192024-11-0384612Actual
16654222.002023-08-048414Actual
1882100.002022-06-048466Budget
21989111.002024-01-028436Actual
2839960.002024-07-048456Actual
9402168.002023-01-028465Actual
7338117.002022-11-048436Actual
21127160.002023-12-058417Actual
504246.002022-09-048426Actual
7102100.002022-11-048415Budget
17730.002022-05-048473Budget
2549760.332024-04-0384611Actual
10320180.002023-02-028414Actual
3213573.102024-10-0384211Actual
2724743.002024-06-038456Actual
11253140.002023-03-048413Actual
1390159.002023-05-048446Actual
3688420.972025-02-0284212Actual
19106234.002023-10-048467Actual
1632712.462023-07-0584511Actual

Generated 2025-06-03 17:42:06.192 UTC