[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-028463Actual
39305210.032025-04-0284213Actual
9481100.002022-12-318416Budget
2505229.002024-04-018456Actual
9947325.332022-12-318418Actual
10596104.002023-01-318416Actual
3871100.002022-08-028416Budget
1390159.002023-05-028446Actual
3340590.122024-11-0184112Actual
30572112.002024-09-018416Actual
1078860.002023-01-318456Budget
1583517.002023-07-038426Actual
25142276.002024-04-018417Actual
3556276.292024-12-3184311Actual
32608107.002024-11-018473Actual
12378107.002023-04-028413Actual
6448240.002022-10-028417Actual
1797831.002023-09-028456Actual
332590.002022-07-038468Budget
4341100.002022-08-028418Budget
426116.002022-05-028465Actual
1426412.462023-05-0284211Actual
2391699.002024-03-018416Actual
24887125.002024-04-018465Actual
35507120.972024-12-3184111Actual
30804240.002024-09-018467Actual
5898115.002022-10-028464Actual
15537162.002023-07-038463Actual
6263101.002022-10-028446Actual
37246288.002025-03-028464Actual
8283100.002022-12-038465Budget
3172535.002024-10-018426Actual
13320200.002023-04-028418Budget
1995897.002023-11-028436Actual
23610278.002024-03-018413Actual
3373363.002024-12-028473Actual
32049213.212024-10-018468Actual
9946200.002022-12-318418Budget
24265211.692024-03-018468Actual
2479486.002024-04-018464Actual
39278106.522025-04-0284113Actual
5463100.002022-09-028418Budget
513853.002022-09-028446Actual
9264174.002022-12-318464Actual
122480.002022-06-028463Budget
1410100.002022-06-028464Budget
2645439.062024-05-0184211Actual
4713200.002022-09-028414Budget
29764176.842024-08-018428Actual
3791200.002022-08-028465Budget
33231160.342024-11-0184111Actual
7630169.002022-11-028467Actual
19226131.392023-10-028468Actual
3067949.002024-09-018456Actual
245512.892024-03-0184212Actual
8754148.002022-12-038467Actual
22252122.302023-12-318428Actual
37888107.142025-03-0284411Actual
17037196.002023-08-028417Actual
8833199.572022-12-038418Actual
8083200.002022-12-038414Budget
2245877.362023-12-3184611Actual
6777137.002022-11-028413Actual
293951.002022-07-038456Actual
1848010.332023-09-0284112Actual
2031276.292023-11-0284111Actual
4448131.392022-08-028468Actual
3326140.482022-07-038468Actual
36103.002022-05-028413Actual
3901263.532025-04-0284311Actual
26333198.052024-05-018428Actual
12567200.002023-04-028414Budget
803430.002022-12-038473Budget
38744355.002025-04-028417Actual
29175182.002024-08-018463Actual
2846100.002022-07-038436Budget
1551100.002022-06-028465Budget
37948105.022025-03-0284611Actual
167930.002022-06-028426Budget
33525122.312024-11-0184113Actual
22761101.002024-01-318464Actual
30421273.002024-09-018464Actual
3213573.102024-10-0184211Actual
3446328.422024-12-0284511Actual
18160246.542023-09-028418Actual
2157413.532023-12-0384612Actual
31929280.002024-10-018467Actual
524590.002022-09-028466Budget
3685682.682025-01-3184112Actual
2672064.412024-05-0184113Actual
38957134.802025-04-0284111Actual
33467141.192024-11-0184612Actual
1765835.002023-09-028473Actual
2296685.002024-01-318436Actual
224180.002022-05-028414Actual
3139100.002022-07-038467Budget
12708200.002023-04-028415Budget
8753100.002022-12-038467Budget
12993100.002023-04-028446Budget
17625.002022-05-028473Actual
3638792.002025-01-318466Actual
55530.002022-05-028426Budget
36537496.542025-01-318418Actual
1027230.002023-01-318473Budget
972980.002022-12-318466Budget
9265200.002022-12-318464Budget
154127.142023-06-0284112Actual
2004369.002023-11-028466Actual
10925164.002023-01-318417Actual
3183889.002024-10-018466Actual
2763290.122024-06-0184411Actual
2944696.002024-08-018416Actual
2399767.002024-03-018446Actual
12379100.002023-04-028413Budget
25297166.242024-04-018468Actual
15622155.002023-07-038414Actual
952947.002022-12-318426Actual
164198.212023-07-0384112Actual
37002164.412025-01-3184213Actual
3219200.002022-07-038418Budget
31987411.692024-10-018418Actual
636967.002022-10-028466Actual
14558204.002023-06-028463Actual
2210145.022022-06-028468Actual

Generated 2025-06-01 04:27:51.365 UTC