[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-3184112Actual
1310090.002023-04-028466Budget
14558204.002023-06-028463Actual
2875773.102024-07-0284311Actual
36247135.002025-01-318416Actual
27897204.762024-06-0184213Actual
4261100.002022-08-028467Budget
26305484.422024-05-018418Actual
1887560.002023-10-028416Actual
34911403.002024-12-318414Actual
16040198.002023-07-038467Actual
13179148.002023-04-028417Actual
907974.002022-12-318463Actual
4712196.002022-09-028414Actual
3101036.932024-09-0184211Actual
19810135.002023-11-028415Actual
24675192.002024-04-018463Actual
1523868.852023-06-0284111Actual
30627103.002024-09-018436Actual
19071233.002023-10-028417Actual
1631100.002022-06-028416Budget
34946249.002024-12-318464Actual
17926112.002023-09-028436Actual
738477.002022-11-028446Actual
2402357.002024-03-018456Actual
2839960.002024-07-028456Actual
1795248.002023-09-028446Actual
274897.002022-07-038416Actual
3213573.102024-10-0184211Actual
35387410.182024-12-318418Actual
3148477.002024-10-018473Actual
3812697.742025-03-0284113Actual
17158107.142023-08-028428Actual
21127160.002023-12-038417Actual
3592213.002022-08-028414Actual
65072.002022-05-028446Actual
3870110.002022-08-028416Actual
36154275.002025-01-318415Actual
3509784.002024-12-318416Actual
18160246.542023-09-028418Actual
9578100.002022-12-318436Budget
36599184.422025-01-318468Actual
630942.002022-10-028456Actual
3734200.002022-08-028415Budget
21876105.002023-12-318465Actual
1882100.002022-06-028466Budget
2039443.312023-11-0284411Actual
9481100.002022-12-318416Budget
34177184.002024-12-028467Actual
2656944.382024-05-0184611Actual
31753125.002024-10-018436Actual
39305210.032025-04-0284213Actual
30804240.002024-09-018467Actual
2042126.292023-11-0284511Actual
3059953.002024-09-018426Actual
3523787.002024-12-318466Actual
1901483.002023-10-028466Actual
220990.002022-06-028468Budget
23143232.002024-01-318467Actual
2148345.442023-12-0384611Actual
182138.002022-06-028456Actual
2101469.002023-12-038446Actual
7709193.512022-11-028418Actual
2505229.002024-04-018456Actual
1684098.002023-08-028416Actual
37211424.002025-03-028414Actual
23971105.002024-03-018436Actual
2579357.002024-05-018473Actual
205137.142023-11-0284112Actual
738570.002022-11-028446Budget
1446711.402023-05-0284612Actual
26837300.002024-06-018413Actual
1426412.462023-05-0284211Actual
3331360.332024-11-0184411Actual
1139130.002023-03-028473Budget
3446328.422024-12-0284511Actual
23229135.932024-01-318428Actual
35004297.002024-12-318415Actual
23201240.482024-01-318418Actual
1289640.002023-04-028426Budget
7162100.002022-11-028465Budget
36302125.002025-01-318436Actual
37034134.592025-01-3184613Actual
13241100.002023-04-028467Budget
391857.002022-08-028426Actual
37304259.002025-03-028415Actual
29856165.662024-08-0184111Actual
841150.002022-12-038426Budget
24887125.002024-04-018465Actual
3139100.002022-07-038467Budget
6963180.002022-11-028414Actual
1410100.002022-06-028464Budget
25177198.002024-04-018467Actual
3862867.002025-04-028446Actual
6510100.002022-10-028467Budget
2642690.122024-05-0184111Actual
24204270.782024-03-018418Actual
1552114.002022-06-028465Actual
3334794.382024-11-0184611Actual
37861102.892025-03-0284311Actual
781770.002022-11-028468Budget
6962200.002022-11-028414Budget
26747208.272024-05-0184213Actual
12993100.002023-04-028446Budget
3783427.362025-03-0284211Actual
1117490.002023-01-318468Budget
1230090.002023-03-028468Budget
35294307.002024-12-318417Actual
18188117.752023-09-028428Actual
7630169.002022-11-028467Actual
6263101.002022-10-028446Actual
841047.002022-12-038426Actual
27430357.152024-06-018418Actual
1489216.002022-06-028415Actual
26210270.002024-05-018417Actual
11252100.002023-03-028413Budget
144098.212023-05-0284112Actual
3593200.002022-08-028414Budget
2201564.002023-12-318446Actual
1942657.142023-10-0284611Actual
3638792.002025-01-318466Actual
749073.002022-11-028466Actual
366200.002022-05-028415Budget
2955348.002024-08-018456Actual

Generated 2025-06-01 04:35:12.898 UTC