[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-11-018418Actual
37211424.002025-03-028414Actual
8754148.002022-12-038467Actual
37806114.592025-03-0284111Actual
5463100.002022-09-028418Budget
10517100.002023-01-318465Budget
346766.002022-08-028463Actual
1482881.002023-06-028416Actual
2716739.002024-06-018426Actual
16654222.002023-08-028414Actual
29388189.002024-08-018465Actual
2239839.062023-12-3184311Actual
2532100.002022-07-038464Budget
1230090.002023-03-028468Budget
17778110.002023-09-028415Actual
6589100.002022-10-028418Budget
36657178.422025-01-3184111Actual
781770.002022-11-028468Budget
524499.002022-09-028466Actual
2340347.572024-01-3184411Actual
3742432.002025-03-028426Actual
13665134.002023-05-028464Actual
978235.932022-05-028418Actual
32459118.802024-10-0184613Actual
3213573.102024-10-0184211Actual
425100.002022-05-028465Budget
1559449.002023-07-038473Actual
32822127.002024-11-018416Actual
194843.952023-10-0284112Actual
4915200.002022-09-028465Budget
10985100.002023-01-318467Budget
29972102.892024-08-0184611Actual
13430172.302023-04-028468Actual
13544217.002023-05-028463Actual
36062433.002025-01-318414Actual
4854200.002022-09-028415Budget
1299299.002023-04-028446Actual
122480.002022-06-028463Budget
3139100.002022-07-038467Budget
32015226.842024-10-018428Actual
571273.002022-10-028463Actual
11253140.002023-03-028413Actual
38489259.002025-04-028465Actual
34946249.002024-12-318464Actual
9808192.002022-12-318417Actual
279625.002022-07-038426Actual
1310187.002023-04-028466Actual
12299110.172023-03-028468Actual
21631268.002023-12-318413Actual
24112211.002024-03-018417Actual
177483.002022-06-028446Actual
31098107.142024-09-0184611Actual
24760189.002024-04-018414Actual
2296685.002024-01-318436Actual
28903105.022024-07-0284112Actual
130330.002022-06-028473Budget
2157413.532023-12-0384612Actual
3632876.002025-01-318446Actual
2093369.002023-12-038416Actual
3405351.002024-12-028456Actual
2210145.022022-06-028468Actual
25142276.002024-04-018417Actual
3679882.682025-01-3184611Actual
30479221.002024-09-018415Actual
27195135.002024-06-018436Actual
19226131.392023-10-028468Actual
9994179.872022-12-318428Actual
18724120.002023-10-028464Actual
23201240.482024-01-318418Actual
25263158.662024-04-018428Actual
22606309.002024-01-318413Actual
1627331.612023-07-0384311Actual
33796204.002024-12-028464Actual
17720120.002023-09-028464Actual
2502660.002024-04-018446Actual
691529.002022-11-028473Actual
1728100.002022-06-028436Budget
2142247.572023-12-0384411Actual
2305185.002024-01-318466Actual
20628333.002023-12-038413Actual
39039115.652025-04-0284411Actual
2021100.002022-06-028467Budget
2288125.002022-07-038413Actual
18690194.002023-10-028414Actual
22641168.002024-01-318463Actual
164198.212023-07-0384112Actual
13241100.002023-04-028467Budget
39100132.682025-04-0284611Actual
513980.002022-09-028446Budget
7709193.512022-11-028418Actual
2884582.682024-07-0284611Actual
22819145.002024-01-318415Actual
1928468.852023-10-0284111Actual
14114301.092023-05-028418Actual
611894.002022-10-028416Actual
2642690.122024-05-0184111Actual
1995897.002023-11-028436Actual
10320180.002023-01-318414Actual
743240.002022-11-028456Budget
683680.002022-11-028463Budget
29260327.002024-08-018414Actual
24204270.782024-03-018418Actual
26747208.272024-05-0184213Actual
3792185.002022-08-028465Actual
1027332.002023-01-318473Actual
2474257.002022-07-038414Actual
406250.002022-08-028456Budget
1244166.002023-04-028463Actual
4388157.142022-08-028428Actual
6509161.002022-10-028467Actual
35886141.612024-12-3184613Actual
39278106.522025-04-0284113Actual
3733147.002022-08-028415Actual
37100.002022-05-028413Budget
999590.002022-12-318428Budget
3676639.062025-01-3184511Actual
3901263.532025-04-0284311Actual
17072142.002023-08-028467Actual
14142117.752023-05-028428Actual
18605174.002023-10-028463Actual
16689105.002023-08-028464Actual
69850.002022-05-028456Budget
1993030.002023-11-028426Actual
663790.002022-10-028428Budget

Generated 2025-06-01 12:41:58.234 UTC