[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-05-018465Actual
3593200.002022-08-028414Budget
25235317.752024-04-018418Actual
1621868.852023-07-0384111Actual
24675192.002024-04-018463Actual
636967.002022-10-028466Actual
25916208.002024-05-018415Actual
6589100.002022-10-028418Budget
1435145.442023-05-0284611Actual
22606309.002024-01-318413Actual
17192163.212023-08-028468Actual
1382097.002023-05-028416Actual
898119.002022-05-028467Actual
23645151.002024-03-018463Actual
11817100.002023-03-028436Budget
9808192.002022-12-318417Actual
36062433.002025-01-318414Actual
743133.002022-11-028456Actual
3862867.002025-04-028446Actual
2142247.572023-12-0384411Actual
33111352.602024-11-018418Actual
205137.142023-11-0284112Actual
34791323.002024-12-318413Actual
23143232.002024-01-318467Actual
9481100.002022-12-318416Budget
850665.002022-12-038446Actual
2549760.332024-04-0184611Actual
24887125.002024-04-018465Actual
391950.002022-08-028426Budget
2201564.002023-12-318446Actual
506118.002022-05-028416Actual
33796204.002024-12-028464Actual
36444367.002025-01-318417Actual
1131270.002023-03-028463Budget
22641168.002024-01-318463Actual
75794.002022-05-028466Actual
3739799.002025-03-028416Actual
3266102.602022-07-038428Actual
3854788.002025-04-028416Actual
6215120.002022-10-028436Actual
24760189.002024-04-018414Actual
20221146.542023-11-028428Actual
13631137.002023-05-028414Actual
3603460.002025-01-318473Actual
3870110.002022-08-028416Actual
2242548.632023-12-3184411Actual
18782108.002023-10-028415Actual
65190.002022-05-028446Budget
2144910.332023-12-0384511Actual
9343136.002022-12-318415Actual
346766.002022-08-028463Actual
28610193.512024-07-028428Actual
17037196.002023-08-028417Actual
3180550.002024-10-018456Actual
1851314.592023-09-0284612Actual
2370236.002024-03-018473Actual
2394315.002024-03-018426Actual
20748218.002023-12-038414Actual
10380100.002023-01-318464Budget
1662688.002023-08-028473Actual
1727135.002022-06-028436Actual
1993030.002023-11-028426Actual
2022128.002022-06-028467Actual
28582492.002024-07-028418Actual
167844.002022-06-028426Actual
3747892.002025-03-028446Actual
616645.002022-10-028426Actual
15863102.002023-07-038436Actual
194843.952023-10-0284112Actual
2098899.002023-12-038436Actual
14019162.002023-05-028417Actual
30301210.002024-09-018463Actual
967140.002022-12-318456Budget
3015057.392024-08-0184113Actual
12770100.002023-04-028465Budget
12050200.002023-03-028417Budget
34946249.002024-12-318464Actual
1310090.002023-04-028466Budget
8284116.002022-12-038465Actual
7709193.512022-11-028418Actual
1461538.002023-06-028473Actual
2343013.532024-01-3184511Actual
2193464.002023-12-318416Actual
26210270.002024-05-018417Actual
3328665.652024-11-0184311Actual
24112211.002024-03-018417Actual
1131377.002023-03-028463Actual
31218162.462024-09-0184612Actual
34702152.132024-12-0284213Actual
18188117.752023-09-028428Actual
29501136.002024-08-018436Actual
3213573.102024-10-0184211Actual
225165.012023-12-3184112Actual
1139018.002023-03-028473Actual
2497218.002024-04-018426Actual
2399767.002024-03-018446Actual
14770102.002023-06-028465Actual
65072.002022-05-028446Actual
9946200.002022-12-318418Budget
1376097.002023-05-028465Actual
631050.002022-10-028456Budget
3446328.422024-12-0284511Actual
1995897.002023-11-028436Actual
3857453.002025-04-028426Actual
3488379.002024-12-318473Actual
1191139.002023-03-028456Actual
28292118.002024-07-028416Actual
10925164.002023-01-318417Actual
3627432.002025-01-318426Actual
18160246.542023-09-028418Actual
224180.002022-05-028414Actual
5323200.002022-09-028417Budget
14142117.752023-05-028428Actual
35449216.242024-12-318468Actual
412290.002022-08-028466Budget
36917131.612025-01-3184612Actual
1244166.002023-04-028463Actual
12049164.002023-03-028417Actual
35886141.612024-12-3184613Actual
12946100.002023-04-028436Budget
23730195.002024-03-018414Actual
9994179.872022-12-318428Actual
27458288.972024-06-018428Actual
979200.002022-05-028418Budget

Generated 2025-06-01 03:22:13.826 UTC