[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-288467Actual
164465.012023-06-2984212Actual
34946249.002024-12-278464Actual
8612100.002022-11-298466Actual
5323200.002022-08-298417Budget
898119.002022-04-288467Actual
406149.002022-07-298456Actual
6697132.902022-09-288468Actual
20100224.002023-10-298417Actual
1446711.402023-04-2884612Actual
1410100.002022-05-298464Budget
1382097.002023-04-288416Actual
26333198.052024-04-278428Actual
34734117.042024-11-2884613Actual
3331360.332024-10-2884411Actual
25235317.752024-03-288418Actual
4854200.002022-08-298415Budget
2443211.402024-02-2684511Actual
5572123.812022-08-298468Actual
5383118.002022-08-298467Actual
32671264.002024-10-288464Actual
3059953.002024-08-288426Actual
26991204.002024-05-288464Actual
10381116.002023-01-278464Actual
2022128.002022-05-298467Actual
13180200.002023-03-298417Budget
1830712.462023-08-2984211Actual
1166129.002022-05-298413Actual
38184239.852025-02-2684613Actual
1535467.782023-05-2984611Actual
19106234.002023-09-288467Actual
28347146.002024-06-288436Actual
10380100.002023-01-278464Budget
1692164.002023-07-298446Actual
1689590.002023-07-298436Actual
2399767.002024-02-268446Actual
8832200.002022-11-298418Budget
11253140.002023-02-268413Actual
2096027.002023-11-298426Actual
3292943.002024-10-288456Actual
9578100.002022-12-278436Budget
1191139.002023-02-268456Actual
17730.002022-04-288473Budget
2254915.652023-12-2784612Actual
2042126.292023-10-2984511Actual
3812697.742025-02-2684113Actual
16040198.002023-06-298467Actual
1898237.002023-09-288456Actual
3438237.992024-11-2884211Actual
188377.002022-05-298466Actual
2958684.002024-07-288466Actual
2749100.002022-06-298416Budget
326780.002022-06-298428Budget
12567200.002023-03-298414Budget
39158113.532025-03-2984112Actual
32608107.002024-10-288473Actual
24760189.002024-03-288414Actual
39039115.652025-03-2984411Actual
3440985.872024-11-2884311Actual
1588955.002023-06-298446Actual
1384725.002023-04-288426Actual
2672064.412024-04-2784113Actual
743133.002022-10-298456Actual
9577117.002022-12-278436Actual
36537496.542025-01-278418Actual
551090.002022-08-298428Budget
35886141.612024-12-2784613Actual
16747160.002023-07-298415Actual
23765151.002024-02-268464Actual
603112.002022-04-288436Actual
893991.992022-11-298468Actual
1730530.552023-07-2984311Actual
29388189.002024-07-288465Actual
31335136.342024-08-2884613Actual
1176940.002023-02-268426Budget
26245208.002024-04-278467Actual
9480123.002022-12-278416Actual
1627331.612023-06-2984311Actual
13544217.002023-04-288463Actual
2340347.572024-01-2784411Actual
24640333.002024-03-288413Actual
38837414.732025-03-298418Actual
28141201.002024-06-288464Actual
5839242.002022-09-288414Actual
36479249.002025-01-278467Actual
11720108.002023-02-268416Actual
12191200.002023-02-268418Budget
1698088.002023-07-298466Actual
2301860.002024-01-278456Actual
2479486.002024-03-288464Actual
1532044.382023-05-2984411Actual
5462311.692022-08-298418Actual
2543729.482024-03-2884411Actual
274897.002022-06-298416Actual
214980.002022-05-298428Budget
1435145.442023-04-2884611Actual
3443682.682024-11-2884411Actual
7241100.002022-10-298416Budget
2440547.572024-02-2684411Actual
3592213.002022-07-298414Actual
29023106.522024-06-2884113Actual
23143232.002024-01-278467Actual
37888107.142025-02-2684411Actual
3328665.652024-10-2884311Actual
22641168.002024-01-278463Actual
255826.082024-03-2884212Actual
38779222.002025-03-298467Actual
1551100.002022-05-298465Budget
1694739.002023-07-298456Actual
9680.002022-04-288463Budget
2670179.002022-06-298465Actual
205403.952023-10-2984212Actual
3742432.002025-02-268426Actual
1962200.002022-05-298417Budget
37948105.022025-02-2684611Actual
10925164.002023-01-278417Actual
691529.002022-10-298473Actual
75794.002022-04-288466Actual
26872252.002024-05-288463Actual
1350180.002022-05-298414Actual
2432352.892024-02-2684111Actual
6636117.752022-09-288428Actual
1523868.852023-05-2984111Actual
245247.142024-02-2684112Actual

Generated 2025-05-28 18:57:14.391 UTC