[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-3184112Actual
915730.002022-12-318473Budget
12190201.082023-03-028418Actual
3405351.002024-12-028456Actual
2098899.002023-12-038436Actual
36917131.612025-01-3184612Actual
29175182.002024-08-018463Actual
3901263.532025-04-0284311Actual
9792.002022-05-028463Actual
38899195.022025-04-028468Actual
2042126.292023-11-0284511Actual
28199229.002024-07-028415Actual
3520444.002024-12-318456Actual
34702152.132024-12-0284213Actual
3266102.602022-07-038428Actual
3331360.332024-11-0184411Actual
205137.142023-11-0284112Actual
20254196.542023-11-028468Actual
24675192.002024-04-018463Actual
35415182.902024-12-318428Actual
354540.002022-08-028473Budget
2193464.002023-12-318416Actual
1833433.742023-09-0284311Actual
15180141.992023-06-028468Actual
32822127.002024-11-018416Actual
14019162.002023-05-028417Actual
691430.002022-11-028473Budget
3668557.142025-01-3184211Actual
3558972.042024-12-3184411Actual
10986153.002023-01-318467Actual
894070.002022-12-038468Budget
11065200.002023-01-318418Budget
14524252.002023-06-028413Actual
18067237.002023-09-028417Actual
3404113.002022-08-028413Actual
9680.002022-05-028463Budget
31335136.342024-09-0184613Actual
6636117.752022-10-028428Actual
6962200.002022-11-028414Budget
346766.002022-08-028463Actual
23730195.002024-03-018414Actual
3812697.742025-03-0284113Actual
2343013.532024-01-3184511Actual
3340590.122024-11-0184112Actual
3517869.002024-12-318446Actual
19633182.002023-11-028463Actual
23263131.392024-01-318468Actual
2399767.002024-03-018446Actual
2843299.002024-07-028466Actual
1631100.002022-06-028416Budget
29083132.832024-07-0284613Actual
30479221.002024-09-018415Actual
35853148.622024-12-3184213Actual
2839960.002024-07-028456Actual
326780.002022-07-038428Budget
626280.002022-10-028446Budget
24265211.692024-03-018468Actual
6963180.002022-11-028414Actual
36975145.112025-01-3184113Actual
2479486.002024-04-018464Actual
2532100.002022-07-038464Budget
5650100.002022-10-028413Budget
9577117.002022-12-318436Actual
37304259.002025-03-028415Actual
39305210.032025-04-0284213Actual
907974.002022-12-318463Actual
12770100.002023-04-028465Budget
2239839.062023-12-3184311Actual
4340184.422022-08-028418Actual
289390.002022-07-038446Budget
5092100.002022-09-028436Budget
2301860.002024-01-318456Actual
12112113.002023-03-028467Actual
3556276.292024-12-3184311Actual
1490957.002023-06-028446Actual
39039115.652025-04-0284411Actual
33761316.002024-12-028414Actual
4713200.002022-09-028414Budget
3077222.002022-07-038417Actual
2846100.002022-07-038436Budget
20628333.002023-12-038413Actual
188377.002022-06-028466Actual
1893094.002023-10-028436Actual
6777137.002022-11-028413Actual
130218.002022-06-028473Actual
36479249.002025-01-318467Actual
1535467.782023-06-0284611Actual
14643187.002023-06-028414Actual
31547206.002024-10-018464Actual
35507120.972024-12-3184111Actual
36537496.542025-01-318418Actual
332590.002022-07-038468Budget
2579357.002024-05-018473Actual
2039443.312023-11-0284411Actual
2045541.192023-11-0284611Actual
7162100.002022-11-028465Budget
31392356.002024-10-018413Actual
1423657.142023-05-0284111Actual
7023200.002022-11-028464Budget
31512364.002024-10-018414Actual
19718158.002023-11-028414Actual
16747160.002023-08-028415Actual
8082218.002022-12-038414Actual
4448131.392022-08-028468Actual
19071233.002023-10-028417Actual
1526611.402023-06-0284211Actual
636967.002022-10-028466Actual
2749100.002022-07-038416Budget
279625.002022-07-038426Actual
20748218.002023-12-038414Actual
33111352.602024-11-018418Actual
3408578.002024-12-028466Actual
2289100.002022-07-038413Budget
1544514.592023-06-0284612Actual
1765835.002023-09-028473Actual
38153118.802025-03-0284213Actual
21842168.002023-12-318415Actual
1078860.002023-01-318456Budget
1594869.002023-07-038466Actual
11500144.002023-03-028464Actual
22131184.002023-12-318417Actual
38489259.002025-04-028465Actual
2034020.972023-11-0284211Actual
18690194.002023-10-028414Actual

Generated 2025-06-01 13:52:14.298 UTC