[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-3184611Actual
39039115.652025-04-0284411Actual
9264174.002022-12-318464Actual
25142276.002024-04-018417Actual
509198.002022-09-028436Actual
2057113.532023-11-0284612Actual
4201129.002022-08-028417Actual
34296193.512024-12-028468Actual
412290.002022-08-028466Budget
9946200.002022-12-318418Budget
33761316.002024-12-028414Actual
8612100.002022-12-038466Actual
2474257.002022-07-038414Actual
12993100.002023-04-028446Budget
1662688.002023-08-028473Actual
6777137.002022-11-028413Actual
2039443.312023-11-0284411Actual
21750165.002023-12-318414Actual
17720120.002023-09-028464Actual
3334794.382024-11-0184611Actual
1990385.002023-11-028416Actual
1583517.002023-07-038426Actual
34702152.132024-12-0284213Actual
504350.002022-09-028426Budget
32962115.002024-11-018466Actual
1830712.462023-09-0284211Actual
37948105.022025-03-0284611Actual
1064440.002023-01-318426Budget
1166129.002022-06-028413Actual
10740105.002023-01-318446Actual
749073.002022-11-028466Actual
1942657.142023-10-0284611Actual
9019100.002022-12-318413Budget
35886141.612024-12-3184613Actual
33584206.522024-11-0184613Actual
1993030.002023-11-028426Actual
967236.002022-12-318456Actual
69747.002022-05-028456Actual
13430172.302023-04-028468Actual
144098.212023-05-0284112Actual
36444367.002025-01-318417Actual
33525122.312024-11-0184113Actual
20193279.872023-11-028418Actual
2022128.002022-06-028467Actual
2446676.292024-03-0184611Actual
1223880.002023-03-028428Budget
4262147.002022-08-028467Actual
3218269.272022-07-038418Actual
8363100.002022-12-038416Budget
15146126.842023-06-028428Actual
1176940.002023-03-028426Budget
9867121.002022-12-318467Actual
19845117.002023-11-028465Actual
13665134.002023-05-028464Actual
10320180.002023-01-318414Actual
3216279.482024-10-0184311Actual
1588955.002023-07-038446Actual
21876105.002023-12-318465Actual
2473236.002024-04-018473Actual
12378107.002023-04-028413Actual
855440.002022-12-038456Budget
2533130.002022-07-038464Actual
1765835.002023-09-028473Actual
3446328.422024-12-0284511Actual
915730.002022-12-318473Budget
39278106.522025-04-0284113Actual
3561615.652024-12-3184511Actual
2142247.572023-12-0384411Actual
1244166.002023-04-028463Actual
25177198.002024-04-018467Actual
38489259.002025-04-028465Actual
2101200.002022-06-028418Budget
31895316.002024-10-018417Actual
2201564.002023-12-318446Actual
26747208.272024-05-0184213Actual
1117490.002023-01-318468Budget
7570200.002022-11-028417Budget
5839242.002022-10-028414Actual
2606690.002024-05-018436Actual
893991.992022-12-038468Actual
972980.002022-12-318466Budget
33231160.342024-11-0184111Actual
22819145.002024-01-318415Actual
1244070.002023-04-028463Budget
1727823.102023-08-0284211Actual
12628100.002023-04-028464Budget
3742432.002025-03-028426Actual
20135132.002023-11-028467Actual
30890179.872024-09-018428Actual
506118.002022-05-028416Actual
3438237.992024-12-0284211Actual
38957134.802025-04-0284111Actual
4853190.002022-09-028415Actual
75794.002022-05-028466Actual
33888239.002024-12-028465Actual
65072.002022-05-028446Actual
9868100.002022-12-318467Budget
37304259.002025-03-028415Actual
22761101.002024-01-318464Actual
27897204.762024-06-0184213Actual
39158113.532025-04-0284112Actual
122592.002022-06-028463Actual
30769315.002024-09-018417Actual
1801069.002023-09-028466Actual
38068205.022025-03-0284612Actual
1733249.702023-08-0284411Actual
294050.002022-07-038456Budget
31427180.002024-10-018463Actual
915621.002022-12-318473Actual
164465.012023-07-0384212Actual
7162100.002022-11-028465Budget
4775153.002022-09-028464Actual
7569240.002022-11-028417Actual
1027332.002023-01-318473Actual
32822127.002024-11-018416Actual
3488379.002024-12-318473Actual
9402168.002022-12-318465Actual
2343013.532024-01-3184511Actual
34263245.032024-12-028428Actual
289291.002022-07-038446Actual
6263101.002022-10-028446Actual
26305484.422024-05-018418Actual
12629156.002023-04-028464Actual
5463100.002022-09-028418Budget

Generated 2025-06-01 13:52:17.877 UTC