[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2684311Actual
26210270.002024-04-268417Actual
1461538.002023-05-288473Actual
17686147.002023-08-288414Actual
1552114.002022-05-288465Actual
37246288.002025-02-258464Actual
33139172.302024-10-278428Actual
14643187.002023-05-288414Actual
7338117.002022-10-288436Actual
4775153.002022-08-288464Actual
855440.002022-11-288456Budget
1064541.002023-01-268426Actual
6697132.902022-09-278468Actual
194843.952023-09-2784112Actual
13321243.512023-03-288418Actual
25699240.002024-04-268413Actual
8142155.002022-11-288464Actual
2443211.402024-02-2584511Actual
37594304.002025-02-258417Actual
3224984.802024-09-2684611Actual
14019162.002023-04-278417Actual
225165.012023-12-2684112Actual
33173219.272024-10-278468Actual
458762.002022-08-288463Actual
1310090.002023-03-288466Budget
603112.002022-04-278436Actual
3627432.002025-01-268426Actual
33854209.002024-11-278415Actual
1426412.462023-04-2784211Actual
10846103.002023-01-268466Actual
17130264.722023-07-288418Actual
18188117.752023-08-288428Actual
34354196.512024-11-2784111Actual
14054214.002023-04-278467Actual
5898115.002022-09-278464Actual
3803419.912025-02-2584212Actual
9344100.002022-12-268415Budget
32459118.802024-09-2684613Actual
1396076.002023-04-278466Actual
35977205.002025-01-268463Actual
1390159.002023-04-278446Actual
8459120.002022-11-288436Actual
55530.002022-04-278426Budget
11173132.902023-01-268468Actual
11641164.002023-02-258465Actual
6509161.002022-09-278467Actual
36479249.002025-01-268467Actual
14114301.092023-04-278418Actual
225200.002022-04-278414Budget
14524252.002023-05-288413Actual
3221631.612024-09-2684511Actual
28292118.002024-06-278416Actual
3745299.002025-02-258436Actual
3523787.002024-12-268466Actual
2458310.332024-02-2584612Actual
11865100.002023-02-258446Budget
1351200.002022-05-288414Budget
21876105.002023-12-268465Actual
17778110.002023-08-288415Actual
897100.002022-04-278467Budget
31640231.002024-09-268465Actual
25177198.002024-03-278467Actual
38396200.002025-03-288464Actual
5323200.002022-08-288417Budget
571273.002022-09-278463Actual
55440.002022-04-278426Actual
1172190.002023-02-258416Budget
16654222.002023-07-288414Actual
37948105.022025-02-2584611Actual
2144910.332023-11-2884511Actual
11253140.002023-02-258413Actual
2843299.002024-06-278466Actual
1583517.002023-06-288426Actual
3404113.002022-07-288413Actual
2193464.002023-12-268416Actual
33584206.522024-10-2784613Actual
2893122.042024-06-2784212Actual
743240.002022-10-288456Budget
2988436.932024-07-2784211Actual
16569180.002023-07-288463Actual
6215120.002022-09-278436Actual
36917131.612025-01-2684612Actual
915621.002022-12-268473Actual
2505229.002024-03-278456Actual
22726189.002024-01-268414Actual
29295184.002024-07-278464Actual
5463100.002022-08-288418Budget
33525122.312024-10-2784113Actual
1895647.002023-09-278446Actual
17158107.142023-07-288428Actual
22166194.002023-12-268467Actual
12770100.002023-03-288465Budget
256148.212024-03-2784612Actual
12112113.002023-02-258467Actual
1111280.002023-01-268428Budget
25916208.002024-04-268415Actual
15537162.002023-06-288463Actual
18690194.002023-09-278414Actual
3685682.682025-01-2684112Actual
1167100.002022-05-288413Budget
23858143.002024-02-258465Actual
4448131.392022-07-288468Actual
3558972.042024-12-2684411Actual
9481100.002022-12-268416Budget
29050201.262024-06-2784213Actual
27082162.002024-05-278465Actual
2728082.002024-05-278466Actual
1496870.002023-05-288466Actual
15025261.002023-05-288417Actual
579040.002022-09-278473Budget
30627103.002024-08-278436Actual
31987411.692024-09-268418Actual
3373363.002024-11-278473Actual
3180550.002024-09-268456Actual
37034134.592025-01-2684613Actual
1936634.802023-09-2784411Actual
2104051.002023-11-288456Actual
3800673.102025-02-2584112Actual
2196127.002023-12-268426Actual
38068205.022025-02-2584612Actual
4994100.002022-08-288416Budget
18605174.002023-09-278463Actual
28582492.002024-06-278418Actual
1727823.102023-07-2884211Actual

Generated 2025-05-28 02:44:40.553 UTC