[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-12-2784111Actual
2474257.002022-06-298414Actual
1303968.002023-03-298456Actual
6588220.782022-09-288418Actual
20748218.002023-11-298414Actual
26991204.002024-05-288464Actual
9578100.002022-12-278436Budget
1410100.002022-05-298464Budget
1289640.002023-03-298426Budget
1493550.002023-05-298456Actual
2839960.002024-06-288456Actual
30479221.002024-08-288415Actual
2391699.002024-02-268416Actual
20254196.542023-10-298468Actual
27605115.652024-05-2884311Actual
2305185.002024-01-278466Actual
2669100.002022-06-298465Budget
3783427.362025-02-2684211Actual
23108196.002024-01-278417Actual
3918650.762025-03-2984212Actual
3603460.002025-01-278473Actual
2437831.612024-02-2684311Actual
2611843.002024-04-278456Actual
2100219.272022-05-298418Actual
154127.142023-05-2984112Actual
1064440.002023-01-278426Budget
11720108.002023-02-268416Actual
2172236.002023-12-278473Actual
2728082.002024-05-288466Actual
6589100.002022-09-288418Budget
32516293.002024-10-288413Actual
3284929.002024-10-288426Actual
30862542.002024-08-288418Actual
3561615.652024-12-2784511Actual
743133.002022-10-298456Actual
14142117.752023-04-288428Actual
6447200.002022-09-288417Budget
27049241.002024-05-288415Actual
1423657.142023-04-2884111Actual
13544217.002023-04-288463Actual
19192160.182023-09-288428Actual
1559449.002023-06-298473Actual
16534318.002023-07-298413Actual
17778110.002023-08-298415Actual
1995897.002023-10-298436Actual
3172535.002024-09-278426Actual
2098899.002023-11-298436Actual
3523787.002024-12-278466Actual
518650.002022-08-298456Budget
12111100.002023-02-268467Budget
24232146.542024-02-268428Actual
33053236.002024-10-288467Actual
7101130.002022-10-298415Actual
35943252.002025-01-278413Actual
683793.002022-10-298463Actual
3854788.002025-03-298416Actual
616645.002022-09-288426Actual
10693100.002023-01-278436Budget
102780.002022-04-288428Budget
3458335.872024-11-2884212Actual
29295184.002024-07-288464Actual
25000109.002024-03-288436Actual
2873043.312024-06-2884211Actual
20663196.002023-11-298463Actual
1529328.422023-05-2984311Actual
2473236.002024-03-288473Actual
23971105.002024-02-268436Actual
274897.002022-06-298416Actual
2846100.002022-06-298436Budget
10926200.002023-01-278417Budget
2692986.002024-05-288473Actual
27430357.152024-05-288418Actual
691529.002022-10-298473Actual
2479486.002024-03-288464Actual
33111352.602024-10-288418Actual
1392743.002023-04-288456Actual
2505229.002024-03-288456Actual
2656944.382024-04-2784611Actual
1429145.442023-04-2884311Actual
25297166.242024-03-288468Actual
4123124.002022-07-298466Actual
4916145.002022-08-298465Actual
5978200.002022-09-288415Budget
3512439.002024-12-278426Actual
6777137.002022-10-298413Actual
1692164.002023-07-298446Actual
2508581.002024-03-288466Actual
406149.002022-07-298456Actual
289291.002022-06-298446Actual
17192163.212023-07-298468Actual
31218162.462024-08-2884612Actual
34263245.032024-11-288428Actual
16747160.002023-07-298415Actual
19845117.002023-10-298465Actual
30982123.102024-08-2884111Actual
8612100.002022-11-298466Actual
32729257.002024-10-288415Actual
26872252.002024-05-288463Actual
25235317.752024-03-288418Actual
1901483.002023-09-288466Actual
30804240.002024-08-288467Actual
7756104.112022-10-298428Actual
775790.002022-10-298428Budget
3654100.002022-07-298464Budget
215418.212023-11-2984112Actual
3803419.912025-02-2684212Actual
37714272.302025-02-268428Actual
3127678.452024-08-2884113Actual
19226131.392023-09-288468Actual
234880.002022-06-298463Budget
3676639.062025-01-2784511Actual
513980.002022-08-298446Budget
2672064.412024-04-2784113Actual
15715125.002023-06-298415Actual
1244166.002023-03-298463Actual
604100.002022-04-288436Budget
1591549.002023-06-298456Actual
20875161.002023-11-298465Actual
29050201.262024-06-2884213Actual
2107086.002023-11-298466Actual
795678.002022-11-298463Actual
17158107.142023-07-298428Actual
2239839.062023-12-2784311Actual
749180.002022-10-298466Budget

Generated 2025-05-28 20:37:06.700 UTC