[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 192  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-278473Actual
6697132.902022-09-288468Actual
10055138.962022-12-278468Actual
10459156.002023-01-278415Actual
3739799.002025-02-268416Actual
28141201.002024-06-288464Actual
2546423.102024-03-2884511Actual
18782108.002023-09-288415Actual
2988436.932024-07-2884211Actual
20875161.002023-11-298465Actual
2021100.002022-05-298467Budget
565194.002022-09-288413Actual
1961160.002022-05-298417Actual
224180.002022-04-288414Actual
2296685.002024-01-278436Actual
9867121.002022-12-278467Actual
3655135.002022-07-298464Actual
29140360.002024-07-288413Actual
1496870.002023-05-298466Actual
524590.002022-08-298466Budget
24146158.002024-02-268467Actual
504246.002022-08-298426Actual
2692986.002024-05-288473Actual
31605235.002024-09-278415Actual
2549760.332024-03-2884611Actual
28903105.022024-06-2884112Actual
1689590.002023-07-298436Actual
524499.002022-08-298466Actual
26210270.002024-04-278417Actual
2269875.002024-01-278473Actual
3177971.002024-09-278446Actual
26747208.272024-04-2784213Actual
11064251.092023-01-278418Actual
6215120.002022-09-288436Actual
21665204.002023-12-278463Actual
37304259.002025-02-268415Actual
401580.002022-07-298446Budget
10321200.002023-01-278414Budget
15060196.002023-05-298467Actual
27082162.002024-05-288465Actual
8082218.002022-11-298414Actual
37100.002022-04-288413Budget
8692155.002022-11-298417Actual
9018110.002022-12-278413Actual
1167100.002022-05-298413Budget
3857453.002025-03-298426Actual
8363100.002022-11-298416Budget
9204220.002022-12-278414Actual
3517869.002024-12-278446Actual
28347146.002024-06-288436Actual
21248176.842023-11-298428Actual
25235317.752024-03-288418Actual
38489259.002025-03-298465Actual
33641293.002024-11-288413Actual
2873043.312024-06-2884211Actual
27605115.652024-05-2884311Actual
2031276.292023-10-2984111Actual
36537496.542025-01-278418Actual
1895647.002023-09-288446Actual
17730.002022-04-288473Budget
1488396.002023-05-298436Actual
1990385.002023-10-298416Actual
36103.002022-04-288413Actual
293951.002022-06-298456Actual
21989111.002023-12-278436Actual
22606309.002024-01-278413Actual
16126132.902023-06-298428Actual
29643329.002024-07-288417Actual
738477.002022-10-298446Actual
36917131.612025-01-2784612Actual
16654222.002023-07-298414Actual
2101469.002023-11-298446Actual
10740105.002023-01-278446Actual
26957309.002024-05-288414Actual
8143200.002022-11-298464Budget
26991204.002024-05-288464Actual
20135132.002023-10-298467Actual
55530.002022-04-288426Budget
27049241.002024-05-288415Actual
2101200.002022-05-298418Budget
3077222.002022-06-298417Actual
10925164.002023-01-278417Actual
2405555.002024-02-268466Actual
3340590.122024-10-2884112Actual
2096027.002023-11-298426Actual
11438200.002023-02-268414Budget
65072.002022-04-288446Actual
5384100.002022-08-298467Budget
12708200.002023-03-298415Budget
3918650.762025-03-2984212Actual
2670179.002022-06-298465Actual
978235.932022-04-288418Actual
1251930.002023-03-298473Budget
1594869.002023-06-298466Actual
4527100.002022-08-298413Budget
32608107.002024-10-288473Actual
9578100.002022-12-278436Budget
294050.002022-06-298456Budget
14558204.002023-05-298463Actual
35329254.002024-12-278467Actual
37861102.892025-02-2684311Actual
6510100.002022-09-288467Budget
195115.012023-09-2884212Actual
6962200.002022-10-298414Budget
691430.002022-10-298473Budget
8460100.002022-11-298436Budget
35853148.622024-12-2784213Actual
11065200.002023-01-278418Budget
6216100.002022-09-288436Budget
18605174.002023-09-288463Actual
30769315.002024-08-288417Actual
1284891.002023-03-298416Actual
122592.002022-05-298463Actual
27492184.422024-05-288468Actual
3101036.932024-08-2884211Actual
795678.002022-11-298463Actual
27897204.762024-05-2884213Actual
1086107.142022-04-288468Actual
2340347.572024-01-2784411Actual
1797831.002023-08-298456Actual

Generated 2025-05-28 22:13:20.260 UTC