[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-05-308413Actual
34263245.032024-11-298428Actual
15502364.002023-06-308413Actual
5978200.002022-09-298415Budget
32877109.002024-10-298436Actual
972980.002022-12-288466Budget
12945107.002023-03-308436Actual
2601153.002024-04-288416Actual
1523868.852023-05-3084111Actual
15863102.002023-06-308436Actual
2289100.002022-06-308413Budget
524499.002022-08-308466Actual
3438237.992024-11-2984211Actual
2944696.002024-07-298416Actual
1131377.002023-02-278463Actual
728856.002022-10-308426Actual
3685682.682025-01-2884112Actual
3077222.002022-06-308417Actual
36302125.002025-01-288436Actual
205137.142023-10-3084112Actual
551090.002022-08-308428Budget
35004297.002024-12-288415Actual
36917131.612025-01-2884612Actual
22819145.002024-01-288415Actual
366200.002022-04-298415Budget
3635460.002025-01-288456Actual
1342990.002023-03-308468Budget
17730.002022-04-298473Budget
29856165.662024-07-2984111Actual
803430.002022-11-308473Budget
1396076.002023-04-298466Actual
691430.002022-10-308473Budget
3668557.142025-01-2884211Actual
22166194.002023-12-288467Actual
1410100.002022-05-308464Budget
2437831.612024-02-2784311Actual
1167100.002022-05-308413Budget
21842168.002023-12-288415Actual
3901263.532025-03-3084311Actual
4261100.002022-07-308467Budget
3405351.002024-11-298456Actual
3803419.912025-02-2784212Actual
1027230.002023-01-288473Budget
28903105.022024-06-2984112Actual
2947334.002024-07-298426Actual
3139100.002022-06-308467Budget
27337272.002024-05-298417Actual
1431831.612023-04-2984411Actual
9946200.002022-12-288418Budget
795780.002022-11-308463Budget
5324142.002022-08-308417Actual
2724743.002024-05-298456Actual
279730.002022-06-308426Budget
3553570.972024-12-2884211Actual
108590.002022-04-298468Budget
27897204.762024-05-2984213Actual
2508581.002024-03-298466Actual
518650.002022-08-308456Budget
13321243.512023-03-308418Actual
1727135.002022-05-308436Actual
1392743.002023-04-298456Actual
1191260.002023-02-278456Budget
444780.002022-07-308468Budget
37002164.412025-01-2884213Actual
2098899.002023-11-308436Actual
3213573.102024-09-2884211Actual
2172236.002023-12-288473Actual
4915200.002022-08-308465Budget
4995103.002022-08-308416Actual
21750165.002023-12-288414Actual
5838200.002022-09-298414Budget
3488379.002024-12-288473Actual
438990.002022-07-308428Budget
2031276.292023-10-3084111Actual
38396200.002025-03-308464Actual
12946100.002023-03-308436Budget
7022142.002022-10-308464Actual
32459118.802024-09-2884613Actual
1289736.002023-03-308426Actual
15025261.002023-05-308417Actual
20748218.002023-11-308414Actual
7569240.002022-10-308417Actual
28234220.002024-06-298465Actual
412290.002022-07-308466Budget
2533130.002022-06-308464Actual
205403.952023-10-3084212Actual
12379100.002023-03-308413Budget
1631100.002022-05-308416Budget
2645439.062024-04-2884211Actual
37091396.002025-02-278413Actual
12628100.002023-03-308464Budget
28582492.002024-06-298418Actual
32822127.002024-10-298416Actual
3446328.422024-11-2984511Actual
29353262.002024-07-298415Actual
12049164.002023-02-278417Actual
3218997.572024-09-2884411Actual
29260327.002024-07-298414Actual
2340347.572024-01-2884411Actual
27430357.152024-05-298418Actual
3005823.102024-07-2984212Actual
7241100.002022-10-308416Budget
3865467.002025-03-308456Actual
2343013.532024-01-2884511Actual
2432352.892024-02-2784111Actual
3556276.292024-12-2884311Actual
22131184.002023-12-288417Actual
12299110.172023-02-278468Actual
1689590.002023-07-308436Actual
15750143.002023-06-308465Actual
2502660.002024-03-298446Actual
2443211.402024-02-2784511Actual
75794.002022-04-298466Actual
16160211.692023-06-308468Actual
2355311.402024-01-2884612Actual
1461538.002023-05-308473Actual
35415182.902024-12-288428Actual
8083200.002022-11-308414Budget
12566193.002023-03-308414Actual
20100224.002023-10-308417Actual
245247.142024-02-2784112Actual
16782164.002023-07-308465Actual
35943252.002025-01-288413Actual
19752101.002023-10-308464Actual

Generated 2025-05-29 17:59:23.451 UTC