[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-07-2884613Actual
21162153.002023-11-298467Actual
37714272.302025-02-268428Actual
1636136.932023-06-2984611Actual
2999116.002022-06-298466Actual
7708200.002022-10-298418Budget
23610278.002024-02-268413Actual
2672064.412024-04-2784113Actual
163094.002022-05-298416Actual
1725064.592023-07-2984111Actual
1485531.002023-05-298426Actual
35152114.002024-12-278436Actual
1064440.002023-01-278426Budget
35387410.182024-12-278418Actual
3561615.652024-12-2784511Actual
1027230.002023-01-278473Budget
21282146.542023-11-298468Actual
837147.002022-04-288417Actual
289291.002022-06-298446Actual
5839242.002022-09-288414Actual
2763290.122024-05-2884411Actual
21842168.002023-12-278415Actual
21750165.002023-12-278414Actual
1797831.002023-08-298456Actual
30572112.002024-08-288416Actual
35977205.002025-01-278463Actual
1005670.002022-12-278468Budget
11253140.002023-02-268413Actual
27693111.402024-05-2884611Actual
20628333.002023-11-298413Actual
19810135.002023-10-298415Actual
10985100.002023-01-278467Budget
12708200.002023-03-298415Budget
2662812.462024-04-2784112Actual
1535467.782023-05-2984611Actual
1727135.002022-05-298436Actual
8459120.002022-11-298436Actual
3870110.002022-07-298416Actual
12049164.002023-02-268417Actual
3035884.002024-08-288473Actual
10321200.002023-01-278414Budget
3290386.002024-10-288446Actual
3791200.002022-07-298465Budget
3404113.002022-07-298413Actual
2254915.652023-12-2784612Actual
1559449.002023-06-298473Actual
14114301.092023-04-288418Actual
38779222.002025-03-298467Actual
29388189.002024-07-288465Actual
37888107.142025-02-2684411Actual
32049213.212024-09-278468Actual
7102100.002022-10-298415Budget
2036718.842023-10-2984311Actual
2612200.002022-06-298415Budget
18724120.002023-09-288464Actual
1376097.002023-04-288465Actual
1735912.462023-07-2984511Actual
28524213.002024-06-288467Actual
22819145.002024-01-278415Actual
22224251.092023-12-278418Actual
1230090.002023-02-268468Budget
8691200.002022-11-298417Budget
803527.002022-11-298473Actual
65072.002022-04-288446Actual
8833199.572022-11-298418Actual
12379100.002023-03-298413Budget
10694124.002023-01-278436Actual
3443682.682024-11-2884411Actual
1882100.002022-05-298466Budget
36917131.612025-01-2784612Actual
2611843.002024-04-278456Actual
3015057.392024-07-2884113Actual
5572123.812022-08-298468Actual
691529.002022-10-298473Actual
18067237.002023-08-298417Actual
444780.002022-07-298468Budget
3059953.002024-08-288426Actual
30924281.392024-08-288468Actual
1836133.742023-08-2984411Actual
16005218.002023-06-298417Actual
28702165.662024-06-2884111Actual
225165.012023-12-2784112Actual
795780.002022-11-298463Budget
1591549.002023-06-298456Actual
26780141.612024-04-2784613Actual
11817100.002023-02-268436Budget
10055138.962022-12-278468Actual
177483.002022-05-298446Actual
3509784.002024-12-278416Actual
10459156.002023-01-278415Actual
1961160.002022-05-298417Actual
27458288.972024-05-288428Actual
1064541.002023-01-278426Actual
2645439.062024-04-2784211Actual
1631100.002022-05-298416Budget
2497218.002024-03-288426Actual
17720120.002023-08-298464Actual
25297166.242024-03-288468Actual
38687103.002025-03-298466Actual
1936634.802023-09-2884411Actual
13179148.002023-03-298417Actual
1692164.002023-07-298446Actual
33946116.002024-11-288416Actual
35039162.002024-12-278465Actual
11064251.092023-01-278418Actual
2096027.002023-11-298426Actual
898119.002022-04-288467Actual
1176940.002023-02-268426Budget
36189174.002025-01-278465Actual
25951180.002024-04-278465Actual
32341153.952024-09-2784612Actual
2535576.292024-03-2884111Actual
38068205.022025-02-2684612Actual
256148.212024-03-2884612Actual
30030103.952024-07-2884112Actual
2648144.382024-04-2784311Actual
16654222.002023-07-298414Actual
2193464.002023-12-278416Actual
3520444.002024-12-278456Actual
557180.002022-08-298468Budget
11579200.002023-02-268415Budget
35294307.002024-12-278417Actual
28489404.002024-06-288417Actual
32516293.002024-10-288413Actual

Generated 2025-05-28 20:29:20.792 UTC