[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-2784411Actual
3221631.612024-09-2784511Actual
978235.932022-04-288418Actual
28489404.002024-06-288417Actual
8284116.002022-11-298465Actual
2615159.002024-04-278466Actual
30030103.952024-07-2884112Actual
9344100.002022-12-278415Budget
2807981.002024-06-288473Actual
31427180.002024-09-278463Actual
2988436.932024-07-2884211Actual
8083200.002022-11-298414Budget
2670179.002022-06-298465Actual
2057113.532023-10-2984612Actual
225165.012023-12-2784112Actual
3101036.932024-08-2884211Actual
35886141.612024-12-2784613Actual
8363100.002022-11-298416Budget
3331360.332024-10-2884411Actual
19845117.002023-10-298465Actual
2642690.122024-04-2784111Actual
2612200.002022-06-298415Budget
6777137.002022-10-298413Actual
17686147.002023-08-298414Actual
4713200.002022-08-298414Budget
23971105.002024-02-268436Actual
4853190.002022-08-298415Actual
3747892.002025-02-268446Actual
34235410.182024-11-288418Actual
32636448.002024-10-288414Actual
346766.002022-07-298463Actual
1551100.002022-05-298465Budget
9946200.002022-12-278418Budget
2269875.002024-01-278473Actual
29856165.662024-07-2884111Actual
1962200.002022-05-298417Budget
27337272.002024-05-288417Actual
34497149.702024-11-2884611Actual
5462311.692022-08-298418Actual
27930211.782024-05-2884613Actual
27049241.002024-05-288415Actual
841150.002022-11-298426Budget
20135132.002023-10-298467Actual
8362138.002022-11-298416Actual
10740105.002023-01-278446Actual
23765151.002024-02-268464Actual
406250.002022-07-298456Budget
32551177.002024-10-288463Actual
1310090.002023-03-298466Budget
2107086.002023-11-298466Actual
34263245.032024-11-288428Actual
30301210.002024-08-288463Actual
38361395.002025-03-298414Actual
27082162.002024-05-288465Actual
8880117.752022-11-298428Actual
16782164.002023-07-298465Actual
12708200.002023-03-298415Budget
518557.002022-08-298456Actual
24112211.002024-02-268417Actual
2391699.002024-02-268416Actual
1627331.612023-06-2984311Actual
34734117.042024-11-2884613Actual
728950.002022-10-298426Budget
12378107.002023-03-298413Actual
3865467.002025-03-298456Actual
18817165.002023-09-288465Actual
13180200.002023-03-298417Budget
8833199.572022-11-298418Actual
2207478.002023-12-278466Actual
15537162.002023-06-298463Actual
26991204.002024-05-288464Actual
3219200.002022-06-298418Budget
2474257.002022-06-298414Actual
3266102.602022-06-298428Actual
36599184.422025-01-278468Actual
6510100.002022-09-288467Budget
14770102.002023-05-298465Actual
2648144.382024-04-2784311Actual
3901263.532025-03-2984311Actual
9578100.002022-12-278436Budget
8222160.002022-11-298415Actual
16005218.002023-06-298417Actual
3520444.002024-12-278456Actual
6447200.002022-09-288417Budget
31753125.002024-09-278436Actual
4527100.002022-08-298413Budget
32049213.212024-09-278468Actual
1176862.002023-02-268426Actual
33053236.002024-10-288467Actual
1172190.002023-02-268416Budget
23201240.482024-01-278418Actual
2239839.062023-12-2784311Actual
1842242.252023-08-2984611Actual
967236.002022-12-278456Actual
15715125.002023-06-298415Actual
2370236.002024-02-268473Actual
75794.002022-04-288466Actual
35768205.022024-12-2784612Actual
22641168.002024-01-278463Actual
28107444.002024-06-288414Actual
1284891.002023-03-298416Actual
22819145.002024-01-278415Actual
28347146.002024-06-288436Actual
23645151.002024-02-268463Actual
2157413.532023-11-2984612Actual
37686385.942025-02-268418Actual
23858143.002024-02-268465Actual
17158107.142023-07-298428Actual
4262147.002022-07-298467Actual
1961160.002022-05-298417Actual
289291.002022-06-298446Actual
1387570.002023-04-288436Actual
30421273.002024-08-288464Actual
3139100.002022-06-298467Budget
4261100.002022-07-298467Budget
2692986.002024-05-288473Actual
2305185.002024-01-278466Actual
55530.002022-04-288426Budget
3118436.932024-08-2884212Actual
7629100.002022-10-298467Budget
2437831.612024-02-2684311Actual
2998100.002022-06-298466Budget
5384100.002022-08-298467Budget
33231160.342024-10-2884111Actual

Generated 2025-05-28 20:45:11.633 UTC