[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-03-0184612Actual
20628333.002023-12-028413Actual
32764250.002024-10-318465Actual
7630169.002022-11-018467Actual
30514212.002024-08-318465Actual
10694124.002023-01-308436Actual
11438200.002023-03-018414Budget
1186474.002023-03-018446Actual
2157413.532023-12-0284612Actual
12111100.002023-03-018467Budget
7897100.002022-12-028413Budget
17130264.722023-08-018418Actual
31640231.002024-09-308465Actual
38957134.802025-04-0184111Actual
130330.002022-06-018473Budget
26305484.422024-04-308418Actual
28022222.002024-07-018463Actual
35387410.182024-12-308418Actual
3517869.002024-12-308446Actual
3071275.002024-08-318466Actual
1851314.592023-09-0184612Actual
2837378.002024-07-018446Actual
7023200.002022-11-018464Budget
10459156.002023-01-308415Actual
1230090.002023-03-018468Budget
3862867.002025-04-018446Actual
1429145.442023-05-0184311Actual
36189174.002025-01-308465Actual
3266102.602022-07-028428Actual
2355311.402024-01-3084612Actual
855362.002022-12-028456Actual
36975145.112025-01-3084113Actual
32608107.002024-10-318473Actual
1898237.002023-10-018456Actual
3593200.002022-08-018414Budget
12629156.002023-04-018464Actual
18221182.902023-09-018468Actual
2494562.002024-03-318416Actual
3005823.102024-07-3184212Actual
29972102.892024-07-3184611Actual
8880117.752022-12-028428Actual
8363100.002022-12-028416Budget
32307109.272024-09-3084112Actual
24760189.002024-03-318414Actual
401580.002022-08-018446Budget
4201129.002022-08-018417Actual
3745299.002025-03-018436Actual
29856165.662024-07-3184111Actual
2435123.102024-02-2984211Actual
10518123.002023-01-308465Actual
8222160.002022-12-028415Actual
22224251.092023-12-308418Actual
25821232.002024-04-308414Actual
36154275.002025-01-308415Actual
122592.002022-06-018463Actual
2193464.002023-12-308416Actual
38865149.572025-04-018428Actual
2757853.952024-05-3184211Actual
2749100.002022-07-028416Budget
841047.002022-12-028426Actual
2293819.002024-01-308426Actual
1139130.002023-03-018473Budget
604100.002022-05-018436Budget
2843299.002024-07-018466Actual
23971105.002024-02-298436Actual
26210270.002024-04-308417Actual
25142276.002024-03-318417Actual
3812697.742025-03-0184113Actual
2245877.362023-12-3084611Actual
31547206.002024-09-308464Actual
32671264.002024-10-318464Actual
10321200.002023-01-308414Budget
4853190.002022-09-018415Actual
636890.002022-10-018466Budget
743240.002022-11-018456Budget
12299110.172023-03-018468Actual
1842242.252023-09-0184611Actual
20221146.542023-11-018428Actual
3402783.002024-12-018446Actual
27930211.782024-05-3184613Actual
3901263.532025-04-0184311Actual
1488396.002023-06-018436Actual
1376097.002023-05-018465Actual
35507120.972024-12-3084111Actual
214980.002022-06-018428Budget
2642690.122024-04-3084111Actual
16534318.002023-08-018413Actual
28234220.002024-07-018465Actual
3180550.002024-09-308456Actual
3668557.142025-01-3084211Actual
1552114.002022-06-018465Actual
256148.212024-03-3184612Actual
20100224.002023-11-018417Actual
738570.002022-11-018446Budget
13320200.002023-04-018418Budget
6510100.002022-10-018467Budget
15118334.422023-06-018418Actual
2288125.002022-07-028413Actual
9946200.002022-12-308418Budget
3221631.612024-09-3084511Actual
14735168.002023-06-018415Actual
3067949.002024-08-318456Actual
13544217.002023-05-018463Actual
2672064.412024-04-3084113Actual
130218.002022-06-018473Actual
6962200.002022-11-018414Budget
4340184.422022-08-018418Actual
3343320.972024-10-3184212Actual
15750143.002023-07-028465Actual
17871100.002023-09-018416Actual
24675192.002024-03-318463Actual
9019100.002022-12-308413Budget
10380100.002023-01-308464Budget
1197178.002023-03-018466Actual
10925164.002023-01-308417Actual
3077222.002022-07-028417Actual
1866241.002023-10-018473Actual
3523787.002024-12-308466Actual
16569180.002023-08-018463Actual
183889.272023-09-0184511Actual
10381116.002023-01-308464Actual
33467141.192024-10-3184612Actual
438990.002022-08-018428Budget
3918650.762025-04-0184212Actual

Generated 2025-05-31 10:17:23.925 UTC