[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-01-318413Actual
3458335.872024-12-0284212Actual
2144910.332023-12-0384511Actual
1350180.002022-06-028414Actual
25297166.242024-04-018468Actual
4123124.002022-08-028466Actual
611894.002022-10-028416Actual
3180550.002024-10-018456Actual
12566193.002023-04-028414Actual
5384100.002022-09-028467Budget
177483.002022-06-028446Actual
9946200.002022-12-318418Budget
6447200.002022-10-028417Budget
15622155.002023-07-038414Actual
3654100.002022-08-028464Budget
2136829.482023-12-0384211Actual
13180200.002023-04-028417Budget
2104051.002023-12-038456Actual
30514212.002024-09-018465Actual
1544514.592023-06-0284612Actual
1191260.002023-03-028456Budget
26305484.422024-05-018418Actual
2612200.002022-07-038415Budget
2210145.022022-06-028468Actual
3325959.272024-11-0184211Actual
1019470.002023-01-318463Budget
2603818.002024-05-018426Actual
13509294.002023-05-028413Actual
8283100.002022-12-038465Budget
195429.272023-10-0284612Actual
401580.002022-08-028446Budget
12378107.002023-04-028413Actual
2650840.122024-05-0184411Actual
2777924.162024-06-0184212Actual
907880.002022-12-318463Budget
2301860.002024-01-318456Actual
11113128.362023-01-318428Actual
31303132.832024-09-0184213Actual
2837378.002024-07-028446Actual
3862867.002025-04-028446Actual
2541027.362024-04-0184311Actual
1435145.442023-05-0284611Actual
1942657.142023-10-0284611Actual
10321200.002023-01-318414Budget
18102129.002023-09-028467Actual
1662688.002023-08-028473Actual
1064541.002023-01-318426Actual
9867121.002022-12-318467Actual
38837414.732025-04-028418Actual
26872252.002024-06-018463Actual
12946100.002023-04-028436Budget
1730530.552023-08-0284311Actual
32399127.572024-10-0184113Actual
18067237.002023-09-028417Actual
1005670.002022-12-318468Budget
10518123.002023-01-318465Actual
32551177.002024-11-018463Actual
1303968.002023-04-028456Actual
838200.002022-05-028417Budget
3857453.002025-04-028426Actual
11501100.002023-03-028464Budget
23858143.002024-03-018465Actual
1725064.592023-08-0284111Actual
1019580.002023-01-318463Actual
164778.212023-07-0384612Actual
6119100.002022-10-028416Budget
1423657.142023-05-0284111Actual
26245208.002024-05-018467Actual
1735912.462023-08-0284511Actual
30890179.872024-09-018428Actual
21842168.002023-12-318415Actual
952947.002022-12-318426Actual
12707189.002023-04-028415Actual
5092100.002022-09-028436Budget
35853148.622024-12-3184213Actual
8753100.002022-12-038467Budget
6040142.002022-10-028465Actual
255826.082024-04-0184212Actual
24675192.002024-04-018463Actual
14770102.002023-06-028465Actual
35004297.002024-12-318415Actual
1529328.422023-06-0284311Actual
28610193.512024-07-028428Actual
406149.002022-08-028456Actual
4340184.422022-08-028418Actual
4388157.142022-08-028428Actual
2440547.572024-03-0184411Actual
1336980.002023-04-028428Budget
37091396.002025-03-028413Actual
1131377.002023-03-028463Actual
3968100.002022-08-028436Budget
2148345.442023-12-0384611Actual
7570200.002022-11-028417Budget
2955348.002024-08-018456Actual
7023200.002022-11-028464Budget
13430172.302023-04-028468Actual
265359.272024-05-0184511Actual
1801069.002023-09-028466Actual
34675134.592024-12-0284113Actual
3635460.002025-01-318456Actual
22641168.002024-01-318463Actual
3573550.762024-12-3184212Actual
14176145.022023-05-028468Actual
7629100.002022-11-028467Budget
4916145.002022-09-028465Actual
452694.002022-09-028413Actual
10694124.002023-01-318436Actual
32962115.002024-11-018466Actual
1411139.002022-06-028464Actual
1535467.782023-06-0284611Actual
24852122.002024-04-018415Actual
1733249.702023-08-0284411Actual
2405555.002024-03-018466Actual
3898563.532025-04-0284211Actual
32729257.002024-11-018415Actual
2045541.192023-11-0284611Actual
22252122.302023-12-318428Actual
174515.012023-08-0284112Actual
3488379.002024-12-318473Actual
5898115.002022-10-028464Actual
6588220.782022-10-028418Actual
1789828.002023-09-028426Actual
781770.002022-11-028468Budget
841150.002022-12-038426Budget

Generated 2025-06-01 04:36:06.625 UTC