[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-06-028428Actual
10460200.002023-01-318415Budget
17158107.142023-08-028428Actual
6510100.002022-10-028467Budget
29764176.842024-08-018428Actual
636967.002022-10-028466Actual
893991.992022-12-038468Actual
346670.002022-08-028463Budget
841150.002022-12-038426Budget
183889.272023-09-0284511Actual
2549760.332024-04-0184611Actual
2845130.002022-07-038436Actual
27930211.782024-06-0184613Actual
1482881.002023-06-028416Actual
26245208.002024-05-018467Actual
5978200.002022-10-028415Budget
17926112.002023-09-028436Actual
35004297.002024-12-318415Actual
3219200.002022-07-038418Budget
27082162.002024-06-018465Actual
34911403.002024-12-318414Actual
177483.002022-06-028446Actual
37748261.692025-03-028468Actual
12567200.002023-04-028414Budget
1191139.002023-03-028456Actual
27458288.972024-06-018428Actual
108590.002022-05-028468Budget
2612200.002022-07-038415Budget
37091396.002025-03-028413Actual
1244166.002023-04-028463Actual
7102100.002022-11-028415Budget
11438200.002023-03-028414Budget
5977185.002022-10-028415Actual
3854788.002025-04-028416Actual
3803419.912025-03-0284212Actual
30421273.002024-09-018464Actual
20663196.002023-12-038463Actual
1961160.002022-06-028417Actual
1789828.002023-09-028426Actual
2242548.632023-12-3184411Actual
2502660.002024-04-018446Actual
1166129.002022-06-028413Actual
17813144.002023-09-028465Actual
1662688.002023-08-028473Actual
174515.012023-08-0284112Actual
579040.002022-10-028473Budget
3918650.762025-04-0284212Actual
34296193.512024-12-028468Actual
2648144.382024-05-0184311Actual
3326140.482022-07-038468Actual
14176145.022023-05-028468Actual
29736425.332024-08-018418Actual
33796204.002024-12-028464Actual
5463100.002022-09-028418Budget
17686147.002023-09-028414Actual
2763290.122024-06-0184411Actual
3218997.572024-10-0184411Actual
10596104.002023-01-318416Actual
37211424.002025-03-028414Actual
8363100.002022-12-038416Budget
1392743.002023-05-028456Actual
2101200.002022-06-028418Budget
4775153.002022-09-028464Actual
36062433.002025-01-318414Actual
8083200.002022-12-038414Budget
37861102.892025-03-0284311Actual
3561615.652024-12-3184511Actual
749073.002022-11-028466Actual
13544217.002023-05-028463Actual
898119.002022-05-028467Actual
1797831.002023-09-028456Actual
32822127.002024-11-018416Actual
21665204.002023-12-318463Actual
23108196.002024-01-318417Actual
38779222.002025-04-028467Actual
24146158.002024-03-018467Actual
2656944.382024-05-0184611Actual
7708200.002022-11-028418Budget
27897204.762024-06-0184213Actual
861380.002022-12-038466Budget
1310187.002023-04-028466Actual
39220189.062025-04-0284612Actual
1836133.742023-09-0284411Actual
24887125.002024-04-018465Actual
3067949.002024-09-018456Actual
17566355.002023-09-028413Actual
25297166.242024-04-018468Actual
22761101.002024-01-318464Actual
23823162.002024-03-018415Actual
2288125.002022-07-038413Actual
9867121.002022-12-318467Actual
39039115.652025-04-0284411Actual
28347146.002024-07-028436Actual
967140.002022-12-318456Budget
30804240.002024-09-018467Actual
504246.002022-09-028426Actual
37246288.002025-03-028464Actual
1795248.002023-09-028446Actual
3733147.002022-08-028415Actual
34826191.002024-12-318463Actual
391857.002022-08-028426Actual
979200.002022-05-028418Budget
2645439.062024-05-0184211Actual
2837378.002024-07-028446Actual
18221182.902023-09-028468Actual
13180200.002023-04-028417Budget
11580182.002023-03-028415Actual
3139100.002022-07-038467Budget
12946100.002023-04-028436Budget
225200.002022-05-028414Budget
162469.272023-07-0384211Actual
2148134.422022-06-028428Actual
29643329.002024-08-018417Actual
3118436.932024-09-0184212Actual
1172190.002023-03-028416Budget
425100.002022-05-028465Budget
2136829.482023-12-0384211Actual
1251842.002023-04-028473Actual
1801069.002023-09-028466Actual
3671276.292025-01-3184311Actual
458762.002022-09-028463Actual
12379100.002023-04-028413Budget
38241326.002025-04-028413Actual
2391699.002024-03-018416Actual

Generated 2025-06-01 19:37:36.104 UTC