[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-078417Actual
326780.002022-07-088428Budget
31098107.142024-09-0684611Actual
898119.002022-05-078467Actual
2777924.162024-06-0684212Actual
55530.002022-05-078426Budget
2142247.572023-12-0884411Actual
28702165.662024-07-0784111Actual
28965129.482024-07-0784612Actual
279730.002022-07-088426Budget
29798231.392024-08-068468Actual
1019470.002023-02-058463Budget
2543729.482024-04-0684411Actual
11642100.002023-03-078465Budget
255826.082024-04-0684212Actual
32516293.002024-11-068413Actual
3671276.292025-02-0584311Actual
1027230.002023-02-058473Budget
2204139.002024-01-058456Actual
2494562.002024-04-068416Actual
3266102.602022-07-088428Actual
1998461.002023-11-078446Actual
1594869.002023-07-088466Actual
391950.002022-08-078426Budget
5324142.002022-09-078417Actual
1933917.782023-10-0784311Actual
2210145.022022-06-078468Actual
2139550.762023-12-0884311Actual
3564995.442025-01-0584611Actual
20254196.542023-11-078468Actual
10321200.002023-02-058414Budget
27492184.422024-06-068468Actual
23858143.002024-03-068465Actual
19599288.002023-11-078413Actual
1411139.002022-06-078464Actual
18067237.002023-09-078417Actual
24852122.002024-04-068415Actual
4448131.392022-08-078468Actual
13180200.002023-04-078417Budget
16782164.002023-08-078465Actual
30266373.002024-09-068413Actual
630942.002022-10-078456Actual
32551177.002024-11-068463Actual
31895316.002024-10-068417Actual
2104051.002023-12-088456Actual
25297166.242024-04-068468Actual
1244070.002023-04-078463Budget
28107444.002024-07-078414Actual
22726189.002024-02-058414Actual
32729257.002024-11-068415Actual
28903105.022024-07-0784112Actual
3224984.802024-10-0684611Actual
18160246.542023-09-078418Actual
3918650.762025-04-0784212Actual
23645151.002024-03-068463Actual
30301210.002024-09-068463Actual
8692155.002022-12-088417Actual
2669100.002022-07-088465Budget
5839242.002022-10-078414Actual
1303968.002023-04-078456Actual
32426201.262024-10-0684213Actual
29140360.002024-08-068413Actual
1026114.722022-05-078428Actual
7570200.002022-11-078417Budget
1698088.002023-08-078466Actual
31512364.002024-10-068414Actual
25699240.002024-05-068413Actual
1392743.002023-05-078456Actual
10055138.962023-01-058468Actual
7241100.002022-11-078416Budget
1139130.002023-03-078473Budget
3558972.042025-01-0584411Actual
6636117.752022-10-078428Actual
38957134.802025-04-0784111Actual
122592.002022-06-078463Actual
30177164.412024-08-0684213Actual
8754148.002022-12-088467Actual
289291.002022-07-088446Actual
10380100.002023-02-058464Budget
34296193.512024-12-078468Actual
21220346.542023-12-088418Actual
3139100.002022-07-088467Budget
3216279.482024-10-0684311Actual
3745299.002025-03-078436Actual
20628333.002023-12-088413Actual
3561615.652025-01-0584511Actual
3603460.002025-02-058473Actual
1765835.002023-09-078473Actual
37034134.592025-02-0584613Actual
9265200.002023-01-058464Budget
2435123.102024-03-0684211Actual
12628100.002023-04-078464Budget
1535467.782023-06-0784611Actual
27897204.762024-06-0684213Actual
1485531.002023-06-078426Actual
565194.002022-10-078413Actual
2479486.002024-04-068464Actual
284100.002022-05-078464Budget
1830712.462023-09-0784211Actual
30092150.762024-08-0684612Actual
1621868.852023-07-0884111Actual
3517869.002025-01-058446Actual
8082218.002022-12-088414Actual
17158107.142023-08-078428Actual
38153118.802025-03-0784213Actual
39305210.032025-04-0784213Actual
29175182.002024-08-068463Actual
2021100.002022-06-078467Budget
33761316.002024-12-078414Actual
33019353.002024-11-068417Actual
20193279.872023-11-078418Actual
1064541.002023-02-058426Actual
37537104.002025-03-078466Actual
35152114.002025-01-058436Actual
37686385.942025-03-078418Actual
1939326.292023-10-0784511Actual
205137.142023-11-0784112Actual
14770102.002023-06-078465Actual
571370.002022-10-078463Budget
3213573.102024-10-0684211Actual
23229135.932024-02-058428Actual
1176862.002023-03-078426Actual
30030103.952024-08-0684112Actual
36154275.002025-02-058415Actual

Generated 2025-06-06 11:43:59.517 UTC