[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-09-288468Actual
4994100.002022-08-298416Budget
28292118.002024-06-288416Actual
28524213.002024-06-288467Actual
122480.002022-05-298463Budget
1310090.002023-03-298466Budget
4340184.422022-07-298418Actual
17926112.002023-08-298436Actual
30386326.002024-08-288414Actual
235219.272024-01-2784112Actual
25235317.752024-03-288418Actual
17730.002022-04-288473Budget
7162100.002022-10-298465Budget
14770102.002023-05-298465Actual
5650100.002022-09-288413Budget
35449216.242024-12-278468Actual
1426412.462023-04-2884211Actual
979200.002022-04-288418Budget
1662688.002023-07-298473Actual
30092150.762024-07-2884612Actual
17072142.002023-07-298467Actual
2437831.612024-02-2684311Actual
3077222.002022-06-298417Actual
13180200.002023-03-298417Budget
25951180.002024-04-278465Actual
2458310.332024-02-2684612Actual
162469.272023-06-2984211Actual
366200.002022-04-288415Budget
1851314.592023-08-2984612Actual
28644178.362024-06-288468Actual
11642100.002023-02-268465Budget
3520444.002024-12-278456Actual
177590.002022-05-298446Budget
39100132.682025-03-2984611Actual
31392356.002024-09-278413Actual
1176940.002023-02-268426Budget
3331360.332024-10-2884411Actual
11173132.902023-01-278468Actual
1552114.002022-05-298465Actual
28702165.662024-06-2884111Actual
35329254.002024-12-278467Actual
691529.002022-10-298473Actual
5324142.002022-08-298417Actual
2101200.002022-05-298418Budget
31547206.002024-09-278464Actual
626280.002022-09-288446Budget
728950.002022-10-298426Budget
2057113.532023-10-2984612Actual
8459120.002022-11-298436Actual
28347146.002024-06-288436Actual
279625.002022-06-298426Actual
12190201.082023-02-268418Actual
354540.002022-07-298473Budget
30862542.002024-08-288418Actual
1490957.002023-05-298446Actual
3734200.002022-07-298415Budget
952850.002022-12-278426Budget
2991196.512024-07-2884311Actual
164198.212023-06-2984112Actual
13320200.002023-03-298418Budget
2432352.892024-02-2684111Actual
3221631.612024-09-2784511Actual
1733249.702023-07-2984411Actual
234963.002022-06-298463Actual
8833199.572022-11-298418Actual
6040142.002022-09-288465Actual
1392743.002023-04-288456Actual
29856165.662024-07-2884111Actual
13241100.002023-03-298467Budget
182138.002022-05-298456Actual
21248176.842023-11-298428Actual
13242158.002023-03-298467Actual
17813144.002023-08-298465Actual
1939326.292023-09-2884511Actual
24146158.002024-02-268467Actual
513980.002022-08-298446Budget
841150.002022-11-298426Budget
1993030.002023-10-298426Actual
406149.002022-07-298456Actual
35415182.902024-12-278428Actual
33173219.272024-10-288468Actual
21282146.542023-11-298468Actual
2881119.912024-06-2884511Actual
509198.002022-08-298436Actual
33888239.002024-11-288465Actual
4915200.002022-08-298465Budget
2210145.022022-05-298468Actual
30514212.002024-08-288465Actual
504246.002022-08-298426Actual
29083132.832024-06-2884613Actual
2034020.972023-10-2984211Actual
23730195.002024-02-268414Actual
7338117.002022-10-298436Actual
32822127.002024-10-288416Actual
2293819.002024-01-278426Actual
17720120.002023-08-298464Actual
32015226.842024-09-278428Actual
31605235.002024-09-278415Actual
2098899.002023-11-298436Actual
2148134.422022-05-298428Actual
20748218.002023-11-298414Actual
38068205.022025-02-2684612Actual
3404113.002022-07-298413Actual
18570380.002023-09-288413Actual
1887560.002023-09-288416Actual
4712196.002022-08-298414Actual
8222160.002022-11-298415Actual
2807981.002024-06-288473Actual
36479249.002025-01-278467Actual
13179148.002023-03-298417Actual
3290386.002024-10-288446Actual
10925164.002023-01-278417Actual
1936634.802023-09-2884411Actual
16160211.692023-06-298468Actual
738477.002022-10-298446Actual
2148345.442023-11-2984611Actual
1636136.932023-06-2984611Actual
915730.002022-12-278473Budget
1342990.002023-03-298468Budget
5572123.812022-08-298468Actual
8082218.002022-11-298414Actual
26957309.002024-05-288414Actual
33111352.602024-10-288418Actual
2947334.002024-07-288426Actual

Generated 2025-05-28 17:38:57.309 UTC