[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 192  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-04-128473Actual
7337100.002022-11-138436Budget
3968100.002022-08-138436Budget
1727823.102023-08-1384211Actual
39039115.652025-04-1384411Actual
2839960.002024-07-138456Actual
979200.002022-05-138418Budget
2301860.002024-02-118456Actual
2355311.402024-02-1184612Actual
2239839.062024-01-1184311Actual
1172190.002023-03-138416Budget
22853108.002024-02-118465Actual
9808192.002023-01-118417Actual
3140114.002022-07-148467Actual
2134053.952023-12-1484111Actual
37246288.002025-03-138464Actual
2022128.002022-06-138467Actual
1387570.002023-05-138436Actual
524590.002022-09-138466Budget
2346356.082024-02-1184611Actual
30982123.102024-09-1284111Actual
3906613.532025-04-1384511Actual
8754148.002022-12-148467Actual
1591549.002023-07-148456Actual
25235317.752024-04-128418Actual
4994100.002022-09-138416Budget
1423657.142023-05-1384111Actual
38153118.802025-03-1384213Actual
571273.002022-10-138463Actual
15863102.002023-07-148436Actual
326780.002022-07-148428Budget
20748218.002023-12-148414Actual
565194.002022-10-138413Actual
3408578.002024-12-138466Actual
3284929.002024-11-128426Actual
285145.002022-05-138464Actual
9994179.872023-01-118428Actual
33552127.572024-11-1284213Actual
4123124.002022-08-138466Actual
12567200.002023-04-138414Budget
35943252.002025-02-118413Actual
756100.002022-05-138466Budget
9402168.002023-01-118465Actual
3405351.002024-12-138456Actual
23823162.002024-03-128415Actual
24675192.002024-04-128463Actual
34497149.702024-12-1384611Actual
29678237.002024-08-128467Actual
2845130.002022-07-148436Actual
9401100.002023-01-118465Budget
3517869.002025-01-118446Actual
2394315.002024-03-128426Actual
9204220.002023-01-118414Actual
2432352.892024-03-1284111Actual
17813144.002023-09-138465Actual
8222160.002022-12-148415Actual
2952776.002024-08-128446Actual
6589100.002022-10-138418Budget
35039162.002025-01-118465Actual
3509784.002025-01-118416Actual
504350.002022-09-138426Budget
25699240.002024-05-128413Actual
1990385.002023-11-138416Actual
32729257.002024-11-128415Actual
2479486.002024-04-128464Actual
1725064.592023-08-1384111Actual
164465.012023-07-1484212Actual
2204139.002024-01-118456Actual
38602138.002025-04-138436Actual
2716739.002024-06-128426Actual
265359.272024-05-1284511Actual
3627432.002025-02-118426Actual
2437831.612024-03-1284311Actual
6040142.002022-10-138465Actual
18102129.002023-09-138467Actual
3898563.532025-04-1384211Actual
20100224.002023-11-138417Actual
3183889.002024-10-128466Actual
38241326.002025-04-138413Actual
28347146.002024-07-138436Actual
38396200.002025-04-138464Actual
13725182.002023-05-138415Actual
2535576.292024-04-1284111Actual
6447200.002022-10-138417Budget
174515.012023-08-1384112Actual
8284116.002022-12-148465Actual
3071275.002024-09-128466Actual
2144910.332023-12-1484511Actual
13180200.002023-04-138417Budget
2722195.002024-06-128446Actual
21248176.842023-12-148428Actual
214980.002022-06-138428Budget
5572123.812022-09-138468Actual
289291.002022-07-148446Actual
256148.212024-04-1284612Actual
16747160.002023-08-138415Actual
636967.002022-10-138466Actual
518650.002022-09-138456Budget
401491.002022-08-138446Actual
2446676.292024-03-1284611Actual
164198.212023-07-1484112Actual
691529.002022-11-138473Actual
2475200.002022-07-148414Budget
27372223.002024-06-128467Actual
55440.002022-05-138426Actual
32107149.702024-10-1284111Actual
3685682.682025-02-1184112Actual
32399127.572024-10-1284113Actual
1939326.292023-10-1384511Actual
2765940.122024-06-1284511Actual
39338190.732025-04-1384613Actual
3067949.002024-09-128456Actual
11501100.002023-03-138464Budget
1631100.002022-06-138416Budget
1523868.852023-06-1384111Actual
332590.002022-07-148468Budget
3558972.042025-01-1184411Actual
1429145.442023-05-1384311Actual
24265211.692024-03-128468Actual
795678.002022-12-148463Actual
2497218.002024-04-128426Actual
1139130.002023-03-138473Budget
4774100.002022-09-138464Budget

Generated 2025-06-12 08:37:32.459 UTC