[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-288428Actual
4388157.142022-07-298428Actual
12050200.002023-02-268417Budget
9204220.002022-12-278414Actual
36189174.002025-01-278465Actual
30862542.002024-08-288418Actual
37748261.692025-02-268468Actual
3408578.002024-11-288466Actual
38957134.802025-03-2984111Actual
1727135.002022-05-298436Actual
27693111.402024-05-2884611Actual
37686385.942025-02-268418Actual
3266102.602022-06-298428Actual
39278106.522025-03-2984113Actual
3177971.002024-09-278446Actual
3405100.002022-07-298413Budget
2178485.002023-12-278464Actual
29643329.002024-07-288417Actual
6589100.002022-09-288418Budget
1410100.002022-05-298464Budget
2538311.402024-03-2884211Actual
11500144.002023-02-268464Actual
1485531.002023-05-298426Actual
1727823.102023-07-2984211Actual
36917131.612025-01-2784612Actual
24675192.002024-03-288463Actual
26366187.452024-04-278468Actual
33796204.002024-11-288464Actual
30301210.002024-08-288463Actual
2993892.252024-07-2884411Actual
1064541.002023-01-278426Actual
17625.002022-04-288473Actual
1086107.142022-04-288468Actual
3553570.972024-12-2784211Actual
2305185.002024-01-278466Actual
30386326.002024-08-288414Actual
220990.002022-05-298468Budget
22285145.022023-12-278468Actual
8363100.002022-11-298416Budget
19599288.002023-10-298413Actual
22224251.092023-12-278418Actual
3101036.932024-08-2884211Actual
1392743.002023-04-288456Actual
6777137.002022-10-298413Actual
1230090.002023-02-268468Budget
27751116.722024-05-2884112Actual
5650100.002022-09-288413Budget
28141201.002024-06-288464Actual
1969083.002023-10-298473Actual
2474257.002022-06-298414Actual
3071275.002024-08-288466Actual
18221182.902023-08-298468Actual
27372223.002024-05-288467Actual
1583517.002023-06-298426Actual
504350.002022-08-298426Budget
1026114.722022-04-288428Actual
2672064.412024-04-2784113Actual
6636117.752022-09-288428Actual
38068205.022025-02-2684612Actual
2479486.002024-03-288464Actual
3918650.762025-03-2984212Actual
9577117.002022-12-278436Actual
1939326.292023-09-2884511Actual
7023200.002022-10-298464Budget
29353262.002024-07-288415Actual
34142333.002024-11-288417Actual
5383118.002022-08-298467Actual
438990.002022-07-298428Budget
743133.002022-10-298456Actual
102780.002022-04-288428Budget
2034020.972023-10-2984211Actual
524590.002022-08-298466Budget
34177184.002024-11-288467Actual
22166194.002023-12-278467Actual
401580.002022-07-298446Budget
2355311.402024-01-2784612Actual
2301860.002024-01-278456Actual
894070.002022-11-298468Budget
2502660.002024-03-288446Actual
65072.002022-04-288446Actual
2645439.062024-04-2784211Actual
31929280.002024-09-278467Actual
25916208.002024-04-278415Actual
18160246.542023-08-298418Actual
861380.002022-11-298466Budget
2999116.002022-06-298466Actual
16040198.002023-06-298467Actual
15180141.992023-05-298468Actual
332590.002022-06-298468Budget
1588955.002023-06-298446Actual
3106484.802024-08-2884411Actual
34235410.182024-11-288418Actual
5511135.932022-08-298428Actual
7708200.002022-10-298418Budget
55440.002022-04-288426Actual
2332156.082024-01-2784111Actual
2100219.272022-05-298418Actual
2893122.042024-06-2884212Actual
4527100.002022-08-298413Budget
2289100.002022-06-298413Budget
1993030.002023-10-298426Actual
29140360.002024-07-288413Actual
26957309.002024-05-288414Actual
29501136.002024-07-288436Actual
29083132.832024-06-2884613Actual
27492184.422024-05-288468Actual
1423657.142023-04-2884111Actual
616645.002022-09-288426Actual
69850.002022-04-288456Budget
35977205.002025-01-278463Actual
33854209.002024-11-288415Actual
32459118.802024-09-2784613Actual
177483.002022-05-298446Actual
2508581.002024-03-288466Actual
728950.002022-10-298426Budget
3733147.002022-07-298415Actual
33111352.602024-10-288418Actual
2039443.312023-10-2984411Actual
16782164.002023-07-298465Actual
1662688.002023-07-298473Actual
12567200.002023-03-298414Budget
3854788.002025-03-298416Actual
366200.002022-04-288415Budget
30030103.952024-07-2884112Actual

Generated 2025-05-28 15:10:53.794 UTC