[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-278417Actual
2207478.002023-12-278466Actual
29798231.392024-07-288468Actual
691430.002022-10-298473Budget
551090.002022-08-298428Budget
32671264.002024-10-288464Actual
1086107.142022-04-288468Actual
3668557.142025-01-2784211Actual
13509294.002023-04-288413Actual
34296193.512024-11-288468Actual
22224251.092023-12-278418Actual
3745299.002025-02-268436Actual
30209134.592024-07-2884613Actual
2148345.442023-11-2984611Actual
20875161.002023-11-298465Actual
31392356.002024-09-278413Actual
7629100.002022-10-298467Budget
32608107.002024-10-288473Actual
27812189.062024-05-2884612Actual
28610193.512024-06-288428Actual
39220189.062025-03-2984612Actual
669880.002022-09-288468Budget
1084790.002023-01-278466Budget
3172535.002024-09-278426Actual
28489404.002024-06-288417Actual
16126132.902023-06-298428Actual
37948105.022025-02-2684611Actual
3520444.002024-12-278456Actual
35768205.022024-12-2784612Actual
565194.002022-09-288413Actual
15863102.002023-06-298436Actual
1594869.002023-06-298466Actual
504246.002022-08-298426Actual
4527100.002022-08-298413Budget
289291.002022-06-298446Actual
2999116.002022-06-298466Actual
3862867.002025-03-298446Actual
27897204.762024-05-2884213Actual
571370.002022-09-288463Budget
234963.002022-06-298463Actual
3747892.002025-02-268446Actual
29023106.522024-06-2884113Actual
972873.002022-12-278466Actual
749073.002022-10-298466Actual
5898115.002022-09-288464Actual
10926200.002023-01-278417Budget
1827961.402023-08-2984111Actual
1304060.002023-03-298456Budget
12378107.002023-03-298413Actual
354436.002022-07-298473Actual
3127678.452024-08-2884113Actual
3556276.292024-12-2784311Actual
2777924.162024-05-2884212Actual
24146158.002024-02-268467Actual
636890.002022-09-288466Budget
242631.002022-06-298473Actual
177590.002022-05-298446Budget
38184239.852025-02-2684613Actual
1005670.002022-12-278468Budget
12770100.002023-03-298465Budget
14524252.002023-05-298413Actual
9807200.002022-12-278417Budget
17625.002022-04-288473Actual
33854209.002024-11-288415Actual
37537104.002025-02-268466Actual
18188117.752023-08-298428Actual
10518123.002023-01-278465Actual
2394315.002024-02-268426Actual
3792185.002022-07-298465Actual
3077222.002022-06-298417Actual
12769108.002023-03-298465Actual
34263245.032024-11-288428Actual
16098305.632023-06-298418Actual
2435123.102024-02-2684211Actual
728950.002022-10-298426Budget
12379100.002023-03-298413Budget
31547206.002024-09-278464Actual
1887560.002023-09-288416Actual
8880117.752022-11-298428Actual
5839242.002022-09-288414Actual
2546423.102024-03-2884511Actual
2998100.002022-06-298466Budget
1310090.002023-03-298466Budget
683680.002022-10-298463Budget
3078200.002022-06-298417Budget
4854200.002022-08-298415Budget
15180141.992023-05-298468Actual
32551177.002024-10-288463Actual
3404113.002022-07-298413Actual
9680.002022-04-288463Budget
3284929.002024-10-288426Actual
38602138.002025-03-298436Actual
2763290.122024-05-2884411Actual
16040198.002023-06-298467Actual
6510100.002022-09-288467Budget
32877109.002024-10-288436Actual
3654100.002022-07-298464Budget
31156105.022024-08-2884112Actual
12191200.002023-02-268418Budget
898119.002022-04-288467Actual
426116.002022-04-288465Actual
2355311.402024-01-2784612Actual
3627432.002025-01-278426Actual
38454215.002025-03-298415Actual
31987411.692024-09-278418Actual
29175182.002024-07-288463Actual
11113128.362023-01-278428Actual
2101200.002022-05-298418Budget
1284990.002023-03-298416Budget
850770.002022-11-298446Budget
1197090.002023-02-268466Budget
31929280.002024-09-278467Actual
1588955.002023-06-298446Actual
7570200.002022-10-298417Budget
1632712.462023-06-2984511Actual
466436.002022-08-298473Actual
11642100.002023-02-268465Budget
19633182.002023-10-298463Actual
8753100.002022-11-298467Budget
75794.002022-04-288466Actual
31605235.002024-09-278415Actual
2611177.002022-06-298415Actual
2615159.002024-04-278466Actual
2612200.002022-06-298415Budget

Generated 2025-05-28 03:45:56.715 UTC