[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-298456Actual
28702165.662024-06-2884111Actual
21127160.002023-11-298417Actual
16569180.002023-07-298463Actual
36975145.112025-01-2784113Actual
31698108.002024-09-278416Actual
29260327.002024-07-288414Actual
15537162.002023-06-298463Actual
2662812.462024-04-2784112Actual
36154275.002025-01-278415Actual
841150.002022-11-298426Budget
1795248.002023-08-298446Actual
25142276.002024-03-288417Actual
3218269.272022-06-298418Actual
18160246.542023-08-298418Actual
3862867.002025-03-298446Actual
2204139.002023-12-278456Actual
1523868.852023-05-2984111Actual
2340347.572024-01-2784411Actual
24112211.002024-02-268417Actual
38068205.022025-02-2684612Actual
1336980.002023-03-298428Budget
3573550.762024-12-2784212Actual
979200.002022-04-288418Budget
1998461.002023-10-298446Actual
3603460.002025-01-278473Actual
27812189.062024-05-2884612Actual
242730.002022-06-298473Budget
2096027.002023-11-298426Actual
18188117.752023-08-298428Actual
1627331.612023-06-2984311Actual
691430.002022-10-298473Budget
4340184.422022-07-298418Actual
10693100.002023-01-278436Budget
30514212.002024-08-288465Actual
3871100.002022-07-298416Budget
2473236.002024-03-288473Actual
55530.002022-04-288426Budget
255557.142024-03-2884112Actual
28610193.512024-06-288428Actual
3224984.802024-09-2784611Actual
29501136.002024-07-288436Actual
122480.002022-05-298463Budget
27930211.782024-05-2884613Actual
551090.002022-08-298428Budget
11500144.002023-02-268464Actual
32551177.002024-10-288463Actual
2157413.532023-11-2984612Actual
3139100.002022-06-298467Budget
33641293.002024-11-288413Actual
24852122.002024-03-288415Actual
16747160.002023-07-298415Actual
33676168.002024-11-288463Actual
13665134.002023-04-288464Actual
22252122.302023-12-278428Actual
34177184.002024-11-288467Actual
28489404.002024-06-288417Actual
9994179.872022-12-278428Actual
2269875.002024-01-278473Actual
37100.002022-04-288413Budget
7756104.112022-10-298428Actual
8083200.002022-11-298414Budget
14019162.002023-04-288417Actual
10985100.002023-01-278467Budget
3172535.002024-09-278426Actual
167844.002022-05-298426Actual
3791200.002022-07-298465Budget
17192163.212023-07-298468Actual
33467141.192024-10-2884612Actual
1431831.612023-04-2884411Actual
19633182.002023-10-298463Actual
21282146.542023-11-298468Actual
2446676.292024-02-2684611Actual
17158107.142023-07-298428Actual
2479486.002024-03-288464Actual
164198.212023-06-2984112Actual
21842168.002023-12-278415Actual
2036718.842023-10-2984311Actual
2443211.402024-02-2684511Actual
32636448.002024-10-288414Actual
2136829.482023-11-2984211Actual
907974.002022-12-278463Actual
28347146.002024-06-288436Actual
2532100.002022-06-298464Budget
33946116.002024-11-288416Actual
1928468.852023-09-2884111Actual
164465.012023-06-2984212Actual
425100.002022-04-288465Budget
31987411.692024-09-278418Actual
38396200.002025-03-298464Actual
1446711.402023-04-2884612Actual
3898563.532025-03-2984211Actual
5463100.002022-08-298418Budget
9204220.002022-12-278414Actual
37034134.592025-01-2784613Actual
11113128.362023-01-278428Actual
37594304.002025-02-268417Actual
9867121.002022-12-278467Actual
37628271.002025-02-268467Actual
13368128.362023-03-298428Actual
1898237.002023-09-288456Actual
21989111.002023-12-278436Actual
1289640.002023-03-298426Budget
3343320.972024-10-2884212Actual
3833354.002025-03-298473Actual
3458335.872024-11-2884212Actual
29175182.002024-07-288463Actual
2210145.022022-05-298468Actual
611894.002022-09-288416Actual
3685682.682025-01-2784112Actual
18570380.002023-09-288413Actual
3558972.042024-12-2784411Actual
3015057.392024-07-2884113Actual
3718380.002025-02-268473Actual
1936634.802023-09-2884411Actual
2538311.402024-03-2884211Actual
841047.002022-11-298426Actual
978235.932022-04-288418Actual
11865100.002023-02-268446Budget
23201240.482024-01-278418Actual
31753125.002024-09-278436Actual
39158113.532025-03-2984112Actual
11253140.002023-02-268413Actual
4527100.002022-08-298413Budget

Generated 2025-05-28 07:16:38.681 UTC