[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2984611Actual
29856165.662024-07-2984111Actual
21162153.002023-11-308467Actual
32341153.952024-09-2884612Actual
21842168.002023-12-288415Actual
3523787.002024-12-288466Actual
26837300.002024-05-298413Actual
235219.272024-01-2884112Actual
26245208.002024-04-288467Actual
16005218.002023-06-308417Actual
31547206.002024-09-288464Actual
29175182.002024-07-298463Actual
23971105.002024-02-278436Actual
34617174.172024-11-2984612Actual
36975145.112025-01-2884113Actual
2299252.002024-01-288446Actual
2473236.002024-03-298473Actual
18782108.002023-09-298415Actual
4995103.002022-08-308416Actual
962470.002022-12-288446Budget
6216100.002022-09-298436Budget
1631100.002022-05-308416Budget
10518123.002023-01-288465Actual
24146158.002024-02-278467Actual
2549760.332024-03-2984611Actual
55530.002022-04-298426Budget
1351200.002022-05-308414Budget
25263158.662024-03-298428Actual
3733147.002022-07-308415Actual
3071275.002024-08-298466Actual
10321200.002023-01-288414Budget
2611177.002022-06-308415Actual
3800673.102025-02-2784112Actual
1735912.462023-07-3084511Actual
35943252.002025-01-288413Actual
39338190.732025-03-3084613Actual
242730.002022-06-308473Budget
38899195.022025-03-308468Actual
55440.002022-04-298426Actual
31218162.462024-08-2984612Actual
967140.002022-12-288456Budget
13242158.002023-03-308467Actual
10693100.002023-01-288436Budget
841150.002022-11-308426Budget
1551100.002022-05-308465Budget
11817100.002023-02-278436Budget
23201240.482024-01-288418Actual
1390159.002023-04-298446Actual
626280.002022-09-298446Budget
2952776.002024-07-298446Actual
26366187.452024-04-288468Actual
1244070.002023-03-308463Budget
1544514.592023-05-3084612Actual
35039162.002024-12-288465Actual
6777137.002022-10-308413Actual
36599184.422025-01-288468Actual
174785.012023-07-3084212Actual
28702165.662024-06-2984111Actual
10986153.002023-01-288467Actual
1086107.142022-04-298468Actual
10380100.002023-01-288464Budget
8753100.002022-11-308467Budget
20100224.002023-10-308417Actual
458670.002022-08-308463Budget
466436.002022-08-308473Actual
7569240.002022-10-308417Actual
2039443.312023-10-3084411Actual
513980.002022-08-308446Budget
28903105.022024-06-2984112Actual
3059953.002024-08-298426Actual
2072044.002023-11-308473Actual
1627331.612023-06-3084311Actual
631050.002022-09-298456Budget
1230090.002023-02-278468Budget
354540.002022-07-308473Budget
12050200.002023-02-278417Budget
32516293.002024-10-298413Actual
795780.002022-11-308463Budget
1728100.002022-05-308436Budget
294050.002022-06-308456Budget
2432352.892024-02-2784111Actual
8221100.002022-11-308415Budget
781770.002022-10-308468Budget
23730195.002024-02-278414Actual
234963.002022-06-308463Actual
3458335.872024-11-2984212Actual
33584206.522024-10-2984613Actual
28347146.002024-06-298436Actual
1019470.002023-01-288463Budget
182250.002022-05-308456Budget
3292943.002024-10-298456Actual
144098.212023-04-2984112Actual
24852122.002024-03-298415Actual
7241100.002022-10-308416Budget
69850.002022-04-298456Budget
401580.002022-07-308446Budget
33761316.002024-11-298414Actual
2296685.002024-01-288436Actual
915730.002022-12-288473Budget
220990.002022-05-308468Budget
3739799.002025-02-278416Actual
6776100.002022-10-308413Budget
18160246.542023-08-308418Actual
1866241.002023-09-298473Actual
1580888.002023-06-308416Actual
1005670.002022-12-288468Budget
2245877.362023-12-2884611Actual
1851314.592023-08-3084612Actual
1111280.002023-01-288428Budget
13430172.302023-03-308468Actual
4123124.002022-07-308466Actual
35449216.242024-12-288468Actual
2210145.022022-05-308468Actual
1621868.852023-06-3084111Actual
245247.142024-02-2784112Actual
22131184.002023-12-288417Actual
1931213.532023-09-2984211Actual
1360379.002023-04-298473Actual
21282146.542023-11-308468Actual
2843299.002024-06-298466Actual
122592.002022-05-308463Actual
2875773.102024-06-2984311Actual
9578100.002022-12-288436Budget
24887125.002024-03-298465Actual

Generated 2025-05-29 22:12:00.297 UTC