[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292023-10-0184511Actual
7630169.002022-11-018467Actual
2656944.382024-04-3084611Actual
1866241.002023-10-018473Actual
3523787.002024-12-308466Actual
39039115.652025-04-0184411Actual
1342990.002023-04-018468Budget
1689590.002023-08-018436Actual
17192163.212023-08-018468Actual
27372223.002024-05-318467Actual
1931213.532023-10-0184211Actual
3071275.002024-08-318466Actual
406149.002022-08-018456Actual
4853190.002022-09-018415Actual
803527.002022-12-028473Actual
7241100.002022-11-018416Budget
893991.992022-12-028468Actual
29678237.002024-07-318467Actual
683793.002022-11-018463Actual
29295184.002024-07-318464Actual
6040142.002022-10-018465Actual
2355311.402024-01-3084612Actual
17158107.142023-08-018428Actual
861380.002022-12-028466Budget
15750143.002023-07-028465Actual
565194.002022-10-018413Actual
897100.002022-05-018467Budget
8283100.002022-12-028465Budget
18221182.902023-09-018468Actual
1765835.002023-09-018473Actual
20663196.002023-12-028463Actual
3218997.572024-09-3084411Actual
37806114.592025-03-0184111Actual
36247135.002025-01-308416Actual
1392743.002023-05-018456Actual
32822127.002024-10-318416Actual
31218162.462024-08-3184612Actual
7756104.112022-11-018428Actual
2269875.002024-01-308473Actual
2142247.572023-12-0284411Actual
1027230.002023-01-308473Budget
12379100.002023-04-018413Budget
37594304.002025-03-018417Actual
743133.002022-11-018456Actual
2291177.002024-01-308416Actual
33053236.002024-10-318467Actual
37748261.692025-03-018468Actual
4915200.002022-09-018465Budget
2254915.652023-12-3084612Actual
8083200.002022-12-028414Budget
65190.002022-05-018446Budget
265359.272024-04-3084511Actual
1176862.002023-03-018426Actual
326780.002022-07-028428Budget
6119100.002022-10-018416Budget
2474257.002022-07-028414Actual
3373363.002024-12-018473Actual
2670179.002022-07-028465Actual
3733147.002022-08-018415Actual
1431831.612023-05-0184411Actual
683680.002022-11-018463Budget
6447200.002022-10-018417Budget
256148.212024-03-3184612Actual
2650840.122024-04-3084411Actual
16534318.002023-08-018413Actual
26305484.422024-04-308418Actual
7708200.002022-11-018418Budget
38153118.802025-03-0184213Actual
10320180.002023-01-308414Actual
3290386.002024-10-318446Actual
1303968.002023-04-018456Actual
2533130.002022-07-028464Actual
6509161.002022-10-018467Actual
289291.002022-07-028446Actual
1789828.002023-09-018426Actual
3067949.002024-08-318456Actual
1727823.102023-08-0184211Actual
10459156.002023-01-308415Actual
1131377.002023-03-018463Actual
22726189.002024-01-308414Actual
183889.272023-09-0184511Actual
6697132.902022-10-018468Actual
11173132.902023-01-308468Actual
25297166.242024-03-318468Actual
36479249.002025-01-308467Actual
21220346.542023-12-028418Actual
23971105.002024-02-298436Actual
401580.002022-08-018446Budget
3512439.002024-12-308426Actual
2843299.002024-07-018466Actual
24852122.002024-03-318415Actual
3573550.762024-12-3084212Actual
37211424.002025-03-018414Actual
1139130.002023-03-018473Budget
841047.002022-12-028426Actual
1426412.462023-05-0184211Actual
13321243.512023-04-018418Actual
33796204.002024-12-018464Actual
32426201.262024-09-3084213Actual
22606309.002024-01-308413Actual
3059953.002024-08-318426Actual
29175182.002024-07-318463Actual
13631137.002023-05-018414Actual
17130264.722023-08-018418Actual
2207478.002023-12-308466Actual
972873.002022-12-308466Actual
2036718.842023-11-0184311Actual
3438237.992024-12-0184211Actual
22131184.002023-12-308417Actual
12378107.002023-04-018413Actual
21665204.002023-12-308463Actual
18724120.002023-10-018464Actual
102780.002022-05-018428Budget
15025261.002023-06-018417Actual
2446676.292024-02-2984611Actual
25142276.002024-03-318417Actual
4261100.002022-08-018467Budget
2494562.002024-03-318416Actual
32015226.842024-09-308428Actual
11865100.002023-03-018446Budget
31392356.002024-09-308413Actual
3800673.102025-03-0184112Actual
571370.002022-10-018463Budget
1942657.142023-10-0184611Actual

Generated 2025-05-31 03:51:29.816 UTC