[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-06-018428Actual
1789828.002023-09-018426Actual
3520444.002024-12-308456Actual
245512.892024-02-2984212Actual
571273.002022-10-018463Actual
3791513.532025-03-0184511Actual
2432352.892024-02-2984111Actual
9680.002022-05-018463Budget
3523787.002024-12-308466Actual
4853190.002022-09-018415Actual
2036718.842023-11-0184311Actual
1833433.742023-09-0184311Actual
28489404.002024-07-018417Actual
20748218.002023-12-028414Actual
18102129.002023-09-018467Actual
3443682.682024-12-0184411Actual
37594304.002025-03-018417Actual
3067949.002024-08-318456Actual
6776100.002022-11-018413Budget
2072044.002023-12-028473Actual
630942.002022-10-018456Actual
14524252.002023-06-018413Actual
4341100.002022-08-018418Budget
749073.002022-11-018466Actual
25142276.002024-03-318417Actual
55530.002022-05-018426Budget
17871100.002023-09-018416Actual
6040142.002022-10-018465Actual
11579200.002023-03-018415Budget
8692155.002022-12-028417Actual
9204220.002022-12-308414Actual
29678237.002024-07-318467Actual
2656944.382024-04-3084611Actual
10055138.962022-12-308468Actual
37806114.592025-03-0184111Actual
34675134.592024-12-0184113Actual
31156105.022024-08-3184112Actual
1019580.002023-01-308463Actual
1223880.002023-03-018428Budget
36917131.612025-01-3084612Actual
36096241.002025-01-308464Actual
1627331.612023-07-0284311Actual
332590.002022-07-028468Budget
2001039.002023-11-018456Actual
406250.002022-08-018456Budget
3213573.102024-09-3084211Actual
18724120.002023-10-018464Actual
3224984.802024-09-3084611Actual
13509294.002023-05-018413Actual
1893094.002023-10-018436Actual
27082162.002024-05-318465Actual
164198.212023-07-0284112Actual
3216279.482024-09-3084311Actual
35977205.002025-01-308463Actual
28347146.002024-07-018436Actual
7240118.002022-11-018416Actual
9019100.002022-12-308413Budget
33854209.002024-12-018415Actual
795678.002022-12-028463Actual
1836133.742023-09-0184411Actual
30572112.002024-08-318416Actual
21248176.842023-12-028428Actual
5511135.932022-09-018428Actual
37034134.592025-01-3084613Actual
1223984.422023-03-018428Actual
38899195.022025-04-018468Actual
4712196.002022-09-018414Actual
2144910.332023-12-0284511Actual
524499.002022-09-018466Actual
30862542.002024-08-318418Actual
242631.002022-07-028473Actual
35329254.002024-12-308467Actual
3172535.002024-09-308426Actual
35294307.002024-12-308417Actual
130330.002022-06-018473Budget
38184239.852025-03-0184613Actual
2343013.532024-01-3084511Actual
571370.002022-10-018463Budget
18690194.002023-10-018414Actual
841047.002022-12-028426Actual
841150.002022-12-028426Budget
8082218.002022-12-028414Actual
25263158.662024-03-318428Actual
11113128.362023-01-308428Actual
1078762.002023-01-308456Actual
36302125.002025-01-308436Actual
1244166.002023-04-018463Actual
23730195.002024-02-298414Actual
14142117.752023-05-018428Actual
1176862.002023-03-018426Actual
2004369.002023-11-018466Actual
2178485.002023-12-308464Actual
11720108.002023-03-018416Actual
2546423.102024-03-3184511Actual
16747160.002023-08-018415Actual
2837378.002024-07-018446Actual
7241100.002022-11-018416Budget
26245208.002024-04-308467Actual
1662688.002023-08-018473Actual
2991196.512024-07-3184311Actual
21162153.002023-12-028467Actual
21842168.002023-12-308415Actual
33552127.572024-10-3184213Actual
631050.002022-10-018456Budget
16569180.002023-08-018463Actual
15502364.002023-07-028413Actual
10321200.002023-01-308414Budget
2242548.632023-12-3084411Actual
12945107.002023-04-018436Actual
3582671.432024-12-3084113Actual
1931213.532023-10-0184211Actual
14643187.002023-06-018414Actual
10741100.002023-01-308446Budget
31303132.832024-08-3184213Actual
17601202.002023-09-018463Actual
1392743.002023-05-018456Actual
17730.002022-05-018473Budget
167930.002022-06-018426Budget
28022222.002024-07-018463Actual
738477.002022-11-018446Actual
10846103.002023-01-308466Actual
16534318.002023-08-018413Actual
26837300.002024-05-318413Actual
2724743.002024-05-318456Actual

Generated 2025-05-31 22:33:35.655 UTC