[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-018463Actual
3343320.972024-10-3184212Actual
284100.002022-05-018464Budget
524590.002022-09-018466Budget
20841155.002023-12-028415Actual
11064251.092023-01-308418Actual
789696.002022-12-028413Actual
14558204.002023-06-018463Actual
26210270.002024-04-308417Actual
1998461.002023-11-018446Actual
1064541.002023-01-308426Actual
354540.002022-08-018473Budget
3718380.002025-03-018473Actual
1223880.002023-03-018428Budget
28965129.482024-07-0184612Actual
18221182.902023-09-018468Actual
7241100.002022-11-018416Budget
16098305.632023-07-028418Actual
25297166.242024-03-318468Actual
2765940.122024-05-3184511Actual
20875161.002023-12-028465Actual
9946200.002022-12-308418Budget
26991204.002024-05-318464Actual
39338190.732025-04-0184613Actual
37304259.002025-03-018415Actual
26837300.002024-05-318413Actual
509198.002022-09-018436Actual
12629156.002023-04-018464Actual
2601153.002024-04-308416Actual
3397336.002024-12-018426Actual
7629100.002022-11-018467Budget
25142276.002024-03-318417Actual
466436.002022-09-018473Actual
979200.002022-05-018418Budget
2672064.412024-04-3084113Actual
2039443.312023-11-0184411Actual
30479221.002024-08-318415Actual
1360379.002023-05-018473Actual
3015057.392024-07-3184113Actual
2615159.002024-04-308466Actual
16534318.002023-08-018413Actual
4712196.002022-09-018414Actual
1223984.422023-03-018428Actual
9577117.002022-12-308436Actual
1197178.002023-03-018466Actual
603112.002022-05-018436Actual
2210145.022022-06-018468Actual
39278106.522025-04-0184113Actual
12566193.002023-04-018414Actual
1559449.002023-07-028473Actual
34946249.002024-12-308464Actual
1898237.002023-10-018456Actual
5978200.002022-10-018415Budget
4202200.002022-08-018417Budget
2831929.002024-07-018426Actual
1990385.002023-11-018416Actual
13321243.512023-04-018418Actual
743240.002022-11-018456Budget
838200.002022-05-018417Budget
2505229.002024-03-318456Actual
27492184.422024-05-318468Actual
3733147.002022-08-018415Actual
8754148.002022-12-028467Actual
8612100.002022-12-028466Actual
2022128.002022-06-018467Actual
2873043.312024-07-0184211Actual
3561615.652024-12-3084511Actual
256148.212024-03-3184612Actual
38957134.802025-04-0184111Actual
27082162.002024-05-318465Actual
34911403.002024-12-308414Actual
12379100.002023-04-018413Budget
30769315.002024-08-318417Actual
8143200.002022-12-028464Budget
30386326.002024-08-318414Actual
15502364.002023-07-028413Actual
7897100.002022-12-028413Budget
2763290.122024-05-3184411Actual
21665204.002023-12-308463Actual
1186474.002023-03-018446Actual
1191139.002023-03-018456Actual
28644178.362024-07-018468Actual
1928468.852023-10-0184111Actual
9205200.002022-12-308414Budget
37339208.002025-03-018465Actual
749180.002022-11-018466Budget
31156105.022024-08-3184112Actual
20783125.002023-12-028464Actual
1461538.002023-06-018473Actual
34675134.592024-12-0184113Actual
164198.212023-07-0284112Actual
205137.142023-11-0184112Actual
2355311.402024-01-3084612Actual
2288125.002022-07-028413Actual
1765835.002023-09-018473Actual
3870110.002022-08-018416Actual
38779222.002025-04-018467Actual
3140114.002022-07-028467Actual
27337272.002024-05-318417Actual
36062433.002025-01-308414Actual
1176940.002023-03-018426Budget
7570200.002022-11-018417Budget
55530.002022-05-018426Budget
39158113.532025-04-0184112Actual
25000109.002024-03-318436Actual
22761101.002024-01-308464Actual
10926200.002023-01-308417Budget
28489404.002024-07-018417Actual
3747892.002025-03-018446Actual
366200.002022-05-018415Budget
37002164.412025-01-3084213Actual
2944696.002024-07-318416Actual
27930211.782024-05-3184613Actual
30862542.002024-08-318418Actual
11065200.002023-01-308418Budget
18724120.002023-10-018464Actual
37537104.002025-03-018466Actual
8082218.002022-12-028414Actual
164465.012023-07-0284212Actual
2541027.362024-03-3184311Actual
30572112.002024-08-318416Actual
31218162.462024-08-3184612Actual
2042126.292023-11-0184511Actual
978235.932022-05-018418Actual

Generated 2025-05-31 10:14:48.351 UTC