[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-10-318456Actual
38241326.002025-04-018413Actual
611894.002022-10-018416Actual
8142155.002022-12-028464Actual
23229135.932024-01-308428Actual
1931213.532023-10-0184211Actual
24887125.002024-03-318465Actual
5462311.692022-09-018418Actual
401491.002022-08-018446Actual
33641293.002024-12-018413Actual
6962200.002022-11-018414Budget
13631137.002023-05-018414Actual
30092150.762024-07-3184612Actual
28234220.002024-07-018465Actual
215418.212023-12-0284112Actual
177590.002022-06-018446Budget
20628333.002023-12-028413Actual
33854209.002024-12-018415Actual
3593200.002022-08-018414Budget
2098899.002023-12-028436Actual
2722195.002024-05-318446Actual
12111100.002023-03-018467Budget
37628271.002025-03-018467Actual
1351200.002022-06-018414Budget
12708200.002023-04-018415Budget
354436.002022-08-018473Actual
4712196.002022-09-018414Actual
406149.002022-08-018456Actual
346766.002022-08-018463Actual
3870110.002022-08-018416Actual
8833199.572022-12-028418Actual
2036718.842023-11-0184311Actual
967236.002022-12-308456Actual
23971105.002024-02-298436Actual
37211424.002025-03-018414Actual
11064251.092023-01-308418Actual
29736425.332024-07-318418Actual
438990.002022-08-018428Budget
2394315.002024-02-298426Actual
2299252.002024-01-308446Actual
3918650.762025-04-0184212Actual
34734117.042024-12-0184613Actual
8880117.752022-12-028428Actual
2999116.002022-07-028466Actual
604100.002022-05-018436Budget
1750914.592023-08-0184612Actual
19106234.002023-10-018467Actual
34617174.172024-12-0184612Actual
1893094.002023-10-018436Actual
366200.002022-05-018415Budget
2437831.612024-02-2984311Actual
29678237.002024-07-318467Actual
1998461.002023-11-018446Actual
1898237.002023-10-018456Actual
32015226.842024-09-308428Actual
5898115.002022-10-018464Actual
38361395.002025-04-018414Actual
3443682.682024-12-0184411Actual
18160246.542023-09-018418Actual
12945107.002023-04-018436Actual
3791200.002022-08-018465Budget
7570200.002022-11-018417Budget
205137.142023-11-0184112Actual
2958684.002024-07-318466Actual
17037196.002023-08-018417Actual
1284891.002023-04-018416Actual
841150.002022-12-028426Budget
636967.002022-10-018466Actual
1933917.782023-10-0184311Actual
2993892.252024-07-3184411Actual
838200.002022-05-018417Budget
265359.272024-04-3084511Actual
10459156.002023-01-308415Actual
245512.892024-02-2984212Actual
20783125.002023-12-028464Actual
7023200.002022-11-018464Budget
4123124.002022-08-018466Actual
2669100.002022-07-028465Budget
195429.272023-10-0184612Actual
33173219.272024-10-318468Actual
2757853.952024-05-3184211Actual
35039162.002024-12-308465Actual
8832200.002022-12-028418Budget
31303132.832024-08-3184213Actual
23730195.002024-02-298414Actual
22224251.092023-12-308418Actual
3791513.532025-03-0184511Actual
22252122.302023-12-308428Actual
20254196.542023-11-018468Actual
33676168.002024-12-018463Actual
31037102.892024-08-3184311Actual
803527.002022-12-028473Actual
7338117.002022-11-018436Actual
3326140.482022-07-028468Actual
2873043.312024-07-0184211Actual
31218162.462024-08-3184612Actual
28489404.002024-07-018417Actual
1078762.002023-01-308456Actual
1026114.722022-05-018428Actual
5650100.002022-10-018413Budget
27930211.782024-05-3184613Actual
30301210.002024-08-318463Actual
205403.952023-11-0184212Actual
16747160.002023-08-018415Actual
15180141.992023-06-018468Actual
888190.002022-12-028428Budget
19071233.002023-10-018417Actual
1251842.002023-04-018473Actual
2843299.002024-07-018466Actual
34354196.512024-12-0184111Actual
1027332.002023-01-308473Actual
26245208.002024-04-308467Actual
33139172.302024-10-318428Actual
17813144.002023-09-018465Actual
16126132.902023-07-028428Actual
19599288.002023-11-018413Actual
30924281.392024-08-318468Actual
8754148.002022-12-028467Actual
12112113.002023-03-018467Actual
6777137.002022-11-018413Actual
28199229.002024-07-018415Actual
2546423.102024-03-3184511Actual
1197090.002023-03-018466Budget
33761316.002024-12-018414Actual

Generated 2025-05-31 03:32:41.373 UTC