[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2884511Actual
15657125.002023-06-298464Actual
5898115.002022-09-288464Actual
1026114.722022-04-288428Actual
215418.212023-11-2984112Actual
1750914.592023-07-2984612Actual
452694.002022-08-298413Actual
1998461.002023-10-298446Actual
24146158.002024-02-268467Actual
3638792.002025-01-278466Actual
571370.002022-09-288463Budget
2998100.002022-06-298466Budget
1410100.002022-05-298464Budget
3803419.912025-02-2684212Actual
2958684.002024-07-288466Actual
855440.002022-11-298456Budget
26333198.052024-04-278428Actual
1882100.002022-05-298466Budget
894070.002022-11-298468Budget
2843299.002024-06-288466Actual
978235.932022-04-288418Actual
1523868.852023-05-2984111Actual
12567200.002023-03-298414Budget
245512.892024-02-2684212Actual
23610278.002024-02-268413Actual
11501100.002023-02-268464Budget
38957134.802025-03-2984111Actual
3488379.002024-12-278473Actual
5978200.002022-09-288415Budget
28107444.002024-06-288414Actual
3655135.002022-07-298464Actual
1621868.852023-06-2984111Actual
1411139.002022-05-298464Actual
19192160.182023-09-288428Actual
1064440.002023-01-278426Budget
19633182.002023-10-298463Actual
8362138.002022-11-298416Actual
2004369.002023-10-298466Actual
2875773.102024-06-2884311Actual
18690194.002023-09-288414Actual
2139550.762023-11-2984311Actual
2148345.442023-11-2984611Actual
2142247.572023-11-2984411Actual
10459156.002023-01-278415Actual
274897.002022-06-298416Actual
2549760.332024-03-2884611Actual
38744355.002025-03-298417Actual
225200.002022-04-288414Budget
4775153.002022-08-298464Actual
289390.002022-06-298446Budget
31392356.002024-09-278413Actual
12993100.002023-03-298446Budget
34497149.702024-11-2884611Actual
1725064.592023-07-2984111Actual
1423657.142023-04-2884111Actual
2144910.332023-11-2984511Actual
1176940.002023-02-268426Budget
30479221.002024-08-288415Actual
669880.002022-09-288468Budget
354436.002022-07-298473Actual
17130264.722023-07-298418Actual
12111100.002023-02-268467Budget
9680.002022-04-288463Budget
3397336.002024-11-288426Actual
23645151.002024-02-268463Actual
32459118.802024-09-2784613Actual
1551100.002022-05-298465Budget
2878483.742024-06-2884411Actual
1801069.002023-08-298466Actual
33676168.002024-11-288463Actual
36103.002022-04-288413Actual
32636448.002024-10-288414Actual
837147.002022-04-288417Actual
3343320.972024-10-2884212Actual
1827961.402023-08-2984111Actual
2394315.002024-02-268426Actual
20663196.002023-11-298463Actual
5650100.002022-09-288413Budget
29260327.002024-07-288414Actual
17778110.002023-08-298415Actual
1176862.002023-02-268426Actual
26747208.272024-04-2784213Actual
15146126.842023-05-298428Actual
2757853.952024-05-2884211Actual
9402168.002022-12-278465Actual
22285145.022023-12-278468Actual
24852122.002024-03-288415Actual
2072044.002023-11-298473Actual
524499.002022-08-298466Actual
1969083.002023-10-298473Actual
15863102.002023-06-298436Actual
2473236.002024-03-288473Actual
36917131.612025-01-2784612Actual
24675192.002024-03-288463Actual
69850.002022-04-288456Budget
3632876.002025-01-278446Actual
20783125.002023-11-298464Actual
15537162.002023-06-298463Actual
12708200.002023-03-298415Budget
1376097.002023-04-288465Actual
1936634.802023-09-2884411Actual
23108196.002024-01-278417Actual
458762.002022-08-298463Actual
30572112.002024-08-288416Actual
2749100.002022-06-298416Budget
3558972.042024-12-2784411Actual
7708200.002022-10-298418Budget
426116.002022-04-288465Actual
29388189.002024-07-288465Actual
1795248.002023-08-298446Actual
37002164.412025-01-2784213Actual
24760189.002024-03-288414Actual
34826191.002024-12-278463Actual
30266373.002024-08-288413Actual
3747892.002025-02-268446Actual
1689590.002023-07-298436Actual
2437831.612024-02-2684311Actual
18724120.002023-09-288464Actual
11173132.902023-01-278468Actual
604100.002022-04-288436Budget
3408578.002024-11-288466Actual
2355311.402024-01-2784612Actual
27049241.002024-05-288415Actual
3668557.142025-01-2784211Actual

Generated 2025-05-28 05:05:27.914 UTC