[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2784212Actual
26780141.612024-04-2784613Actual
3520444.002024-12-278456Actual
1961160.002022-05-298417Actual
2207478.002023-12-278466Actual
24675192.002024-03-288463Actual
1995897.002023-10-298436Actual
1998461.002023-10-298446Actual
2039443.312023-10-2984411Actual
3747892.002025-02-268446Actual
1801069.002023-08-298466Actual
6636117.752022-09-288428Actual
2148345.442023-11-2984611Actual
21248176.842023-11-298428Actual
4995103.002022-08-298416Actual
24852122.002024-03-288415Actual
12378107.002023-03-298413Actual
31303132.832024-08-2884213Actual
38837414.732025-03-298418Actual
1026114.722022-04-288428Actual
225200.002022-04-288414Budget
2435123.102024-02-2684211Actual
1411139.002022-05-298464Actual
3862867.002025-03-298446Actual
8363100.002022-11-298416Budget
3078200.002022-06-298417Budget
23143232.002024-01-278467Actual
255557.142024-03-2884112Actual
36599184.422025-01-278468Actual
3685682.682025-01-2784112Actual
17926112.002023-08-298436Actual
795678.002022-11-298463Actual
2021100.002022-05-298467Budget
1936634.802023-09-2884411Actual
9205200.002022-12-278414Budget
626280.002022-09-288446Budget
8283100.002022-11-298465Budget
3750462.002025-02-268456Actual
789696.002022-11-298413Actual
9808192.002022-12-278417Actual
3745299.002025-02-268436Actual
29764176.842024-07-288428Actual
3671276.292025-01-2784311Actual
2579357.002024-04-278473Actual
35768205.022024-12-2784612Actual
12707189.002023-03-298415Actual
691529.002022-10-298473Actual
1893094.002023-09-288436Actual
1191139.002023-02-268456Actual
855362.002022-11-298456Actual
1078762.002023-01-278456Actual
12111100.002023-02-268467Budget
20841155.002023-11-298415Actual
425100.002022-04-288465Budget
2670179.002022-06-298465Actual
907880.002022-12-278463Budget
1739372.042023-07-2984611Actual
34702152.132024-11-2884213Actual
2370236.002024-02-268473Actual
27550159.272024-05-2884111Actual
34675134.592024-11-2884113Actual
1251930.002023-03-298473Budget
30479221.002024-08-288415Actual
13725182.002023-04-288415Actual
25916208.002024-04-278415Actual
285145.002022-04-288464Actual
1390159.002023-04-288446Actual
571370.002022-09-288463Budget
14114301.092023-04-288418Actual
2606690.002024-04-278436Actual
2045541.192023-10-2984611Actual
15502364.002023-06-298413Actual
1244166.002023-03-298463Actual
1392743.002023-04-288456Actual
2787067.922024-05-2884113Actual
1176862.002023-02-268426Actual
27751116.722024-05-2884112Actual
4123124.002022-07-298466Actual
2458310.332024-02-2684612Actual
39305210.032025-03-2984213Actual
8083200.002022-11-298414Budget
9481100.002022-12-278416Budget
6040142.002022-09-288465Actual
32551177.002024-10-288463Actual
38687103.002025-03-298466Actual
3221631.612024-09-2784511Actual
225165.012023-12-2784112Actual
1139018.002023-02-268473Actual
1632712.462023-06-2984511Actual
36657178.422025-01-2784111Actual
30862542.002024-08-288418Actual
30804240.002024-08-288467Actual
1244070.002023-03-298463Budget
1795248.002023-08-298446Actual
162469.272023-06-2984211Actual
30890179.872024-08-288428Actual
2777924.162024-05-2884212Actual
2475200.002022-06-298414Budget
2831929.002024-06-288426Actual
7897100.002022-11-298413Budget
31037102.892024-08-2884311Actual
2157413.532023-11-2984612Actual
346766.002022-07-298463Actual
4916145.002022-08-298465Actual
7569240.002022-10-298417Actual
3800673.102025-02-2684112Actual
32341153.952024-09-2784612Actual
38957134.802025-03-2984111Actual
3328665.652024-10-2884311Actual
2031276.292023-10-2984111Actual
952850.002022-12-278426Budget
293951.002022-06-298456Actual
11818117.002023-02-268436Actual
979200.002022-04-288418Budget
11817100.002023-02-268436Budget
1583517.002023-06-298426Actual
1765835.002023-08-298473Actual
34734117.042024-11-2884613Actual
34142333.002024-11-288417Actual
4775153.002022-08-298464Actual
22761101.002024-01-278464Actual
3739799.002025-02-268416Actual
30177164.412024-07-2884213Actual
565194.002022-09-288413Actual

Generated 2025-05-28 17:54:36.889 UTC