[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-308467Actual
235219.272024-01-2884112Actual
22819145.002024-01-288415Actual
3218269.272022-06-308418Actual
10926200.002023-01-288417Budget
4262147.002022-07-308467Actual
3106484.802024-08-2984411Actual
3627432.002025-01-288426Actual
11065200.002023-01-288418Budget
3603460.002025-01-288473Actual
1019580.002023-01-288463Actual
22166194.002023-12-288467Actual
22252122.302023-12-288428Actual
9946200.002022-12-288418Budget
28644178.362024-06-298468Actual
12629156.002023-03-308464Actual
3685682.682025-01-2884112Actual
29798231.392024-07-298468Actual
36062433.002025-01-288414Actual
36917131.612025-01-2884612Actual
850770.002022-11-308446Budget
16782164.002023-07-308465Actual
1842242.252023-08-3084611Actual
29175182.002024-07-298463Actual
26333198.052024-04-288428Actual
3183889.002024-09-288466Actual
2875773.102024-06-2984311Actual
3071275.002024-08-298466Actual
9019100.002022-12-288413Budget
3688420.972025-01-2884212Actual
293951.002022-06-308456Actual
2004369.002023-10-308466Actual
23610278.002024-02-278413Actual
13320200.002023-03-308418Budget
3292943.002024-10-298456Actual
2039443.312023-10-3084411Actual
30862542.002024-08-298418Actual
9578100.002022-12-288436Budget
2763290.122024-05-2984411Actual
1728100.002022-05-308436Budget
1310090.002023-03-308466Budget
29736425.332024-07-298418Actual
285145.002022-04-298464Actual
9265200.002022-12-288464Budget
1172190.002023-02-278416Budget
24640333.002024-03-298413Actual
13179148.002023-03-308417Actual
18817165.002023-09-298465Actual
39338190.732025-03-3084613Actual
18067237.002023-08-308417Actual
10517100.002023-01-288465Budget
39305210.032025-03-3084213Actual
214980.002022-05-308428Budget
32877109.002024-10-298436Actual
1197178.002023-02-278466Actual
2535576.292024-03-2984111Actual
24204270.782024-02-278418Actual
756100.002022-04-298466Budget
25734181.002024-04-288463Actual
16126132.902023-06-308428Actual
1251842.002023-03-308473Actual
27550159.272024-05-2984111Actual
26991204.002024-05-298464Actual
32426201.262024-09-2884213Actual
738477.002022-10-308446Actual
9680.002022-04-298463Budget
6510100.002022-09-298467Budget
39100132.682025-03-3084611Actual
30030103.952024-07-2984112Actual
2837378.002024-06-298446Actual
803430.002022-11-308473Budget
6777137.002022-10-308413Actual
2289100.002022-06-308413Budget
31218162.462024-08-2984612Actual
11642100.002023-02-278465Budget
256148.212024-03-2984612Actual
34497149.702024-11-2984611Actual
17192163.212023-07-308468Actual
37948105.022025-02-2784611Actual
9808192.002022-12-288417Actual
55440.002022-04-298426Actual
37888107.142025-02-2784411Actual
32636448.002024-10-298414Actual
20135132.002023-10-308467Actual
35294307.002024-12-288417Actual
24852122.002024-03-298415Actual
33173219.272024-10-298468Actual
1488396.002023-05-308436Actual
1139130.002023-02-278473Budget
10380100.002023-01-288464Budget
5839242.002022-09-298414Actual
34617174.172024-11-2984612Actual
3015057.392024-07-2984113Actual
2291177.002024-01-288416Actual
683793.002022-10-308463Actual
12769108.002023-03-308465Actual
3791200.002022-07-308465Budget
22606309.002024-01-288413Actual
102780.002022-04-298428Budget
27693111.402024-05-2984611Actual
33676168.002024-11-298463Actual
962568.002022-12-288446Actual
1544514.592023-05-3084612Actual
23108196.002024-01-288417Actual
1730530.552023-07-3084311Actual
34734117.042024-11-2984613Actual
2343013.532024-01-2884511Actual
37126263.002025-02-278463Actual
412290.002022-07-308466Budget
2458310.332024-02-2784612Actual
6040142.002022-09-298465Actual
3968100.002022-07-308436Budget
1064440.002023-01-288426Budget
15025261.002023-05-308417Actual
513853.002022-08-308446Actual
604100.002022-04-298436Budget
2237130.552023-12-2884211Actual
16005218.002023-06-308417Actual
3266102.602022-06-308428Actual
1131377.002023-02-278463Actual
182250.002022-05-308456Budget
8082218.002022-11-308414Actual
8363100.002022-11-308416Budget
177590.002022-05-308446Budget

Generated 2025-05-29 19:14:27.578 UTC