[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-12-028413Actual
1027332.002023-01-318473Actual
888190.002022-12-038428Budget
35004297.002024-12-318415Actual
24232146.542024-03-018428Actual
897100.002022-05-028467Budget
39305210.032025-04-0284213Actual
1961160.002022-06-028417Actual
1836133.742023-09-0284411Actual
20254196.542023-11-028468Actual
2296685.002024-01-318436Actual
31037102.892024-09-0184311Actual
29023106.522024-07-0284113Actual
6588220.782022-10-028418Actual
2239839.062023-12-3184311Actual
16654222.002023-08-028414Actual
177483.002022-06-028446Actual
749073.002022-11-028466Actual
4713200.002022-09-028414Budget
38957134.802025-04-0284111Actual
6589100.002022-10-028418Budget
1351200.002022-06-028414Budget
29798231.392024-08-018468Actual
3865467.002025-04-028456Actual
1176940.002023-03-028426Budget
1360379.002023-05-028473Actual
11865100.002023-03-028446Budget
32764250.002024-11-018465Actual
1490200.002022-06-028415Budget
33111352.602024-11-018418Actual
506118.002022-05-028416Actual
1621868.852023-07-0384111Actual
10986153.002023-01-318467Actual
2479486.002024-04-018464Actual
30982123.102024-09-0184111Actual
10694124.002023-01-318436Actual
1692164.002023-08-028446Actual
2873043.312024-07-0284211Actual
1310187.002023-04-028466Actual
14524252.002023-06-028413Actual
31895316.002024-10-018417Actual
2535576.292024-04-0184111Actual
28582492.002024-07-028418Actual
803430.002022-12-038473Budget
6697132.902022-10-028468Actual
37594304.002025-03-028417Actual
3221631.612024-10-0184511Actual
3446328.422024-12-0284511Actual
3627432.002025-01-318426Actual
23108196.002024-01-318417Actual
2884582.682024-07-0284611Actual
36189174.002025-01-318465Actual
412290.002022-08-028466Budget
2993892.252024-08-0184411Actual
1583517.002023-07-038426Actual
23823162.002024-03-018415Actual
1467794.002023-06-028464Actual
1086107.142022-05-028468Actual
2405555.002024-03-018466Actual
9265200.002022-12-318464Budget
32962115.002024-11-018466Actual
5511135.932022-09-028428Actual
426116.002022-05-028465Actual
3397336.002024-12-028426Actual
1544514.592023-06-0284612Actual
354540.002022-08-028473Budget
1733249.702023-08-0284411Actual
2612200.002022-07-038415Budget
19071233.002023-10-028417Actual
21220346.542023-12-038418Actual
28141201.002024-07-028464Actual
1059790.002023-01-318416Budget
3862867.002025-04-028446Actual
2446676.292024-03-0184611Actual
10055138.962022-12-318468Actual
16126132.902023-07-038428Actual
1019470.002023-01-318463Budget
1197090.002023-03-028466Budget
603112.002022-05-028436Actual
9344100.002022-12-318415Budget
2098899.002023-12-038436Actual
9577117.002022-12-318436Actual
34354196.512024-12-0284111Actual
7569240.002022-11-028417Actual
3216279.482024-10-0184311Actual
1078762.002023-01-318456Actual
12770100.002023-04-028465Budget
14054214.002023-05-028467Actual
636967.002022-10-028466Actual
3685682.682025-01-3184112Actual
19106234.002023-10-028467Actual
20135132.002023-11-028467Actual
524590.002022-09-028466Budget
2538311.402024-04-0184211Actual
1939326.292023-10-0284511Actual
3898563.532025-04-0284211Actual
33019353.002024-11-018417Actual
2846100.002022-07-038436Budget
26305484.422024-05-018418Actual
279730.002022-07-038426Budget
1139018.002023-03-028473Actual
17720120.002023-09-028464Actual
3791200.002022-08-028465Budget
775790.002022-11-028428Budget
3015057.392024-08-0184113Actual
2603818.002024-05-018426Actual
3440985.872024-12-0284311Actual
9019100.002022-12-318413Budget
22131184.002023-12-318417Actual
36565191.992025-01-318428Actual
18690194.002023-10-028414Actual
3792185.002022-08-028465Actual
55440.002022-05-028426Actual
13321243.512023-04-028418Actual
2494562.002024-04-018416Actual
683680.002022-11-028463Budget
8142155.002022-12-038464Actual
18605174.002023-10-028463Actual
838200.002022-05-028417Budget
738477.002022-11-028446Actual
25142276.002024-04-018417Actual
2148134.422022-06-028428Actual
3213573.102024-10-0184211Actual
18782108.002023-10-028415Actual

Generated 2025-06-01 13:18:23.413 UTC