[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-08-2984111Actual
2670179.002022-06-308465Actual
15657125.002023-06-308464Actual
2999116.002022-06-308466Actual
855440.002022-11-308456Budget
11439231.002023-02-278414Actual
9204220.002022-12-288414Actual
12629156.002023-03-308464Actual
2611843.002024-04-288456Actual
636967.002022-09-298466Actual
3340590.122024-10-2984112Actual
33552127.572024-10-2984213Actual
2288125.002022-06-308413Actual
4995103.002022-08-308416Actual
12191200.002023-02-278418Budget
3553570.972024-12-2884211Actual
2669100.002022-06-308465Budget
22252122.302023-12-288428Actual
36657178.422025-01-2884111Actual
14054214.002023-04-298467Actual
23645151.002024-02-278463Actual
3871100.002022-07-308416Budget
579136.002022-09-298473Actual
1733249.702023-07-3084411Actual
5650100.002022-09-298413Budget
2204139.002023-12-288456Actual
4775153.002022-08-308464Actual
14643187.002023-05-308414Actual
2692986.002024-05-298473Actual
3742432.002025-02-278426Actual
21248176.842023-11-308428Actual
32636448.002024-10-298414Actual
38241326.002025-03-308413Actual
2763290.122024-05-2984411Actual
4340184.422022-07-308418Actual
29501136.002024-07-298436Actual
6040142.002022-09-298465Actual
8222160.002022-11-308415Actual
3668557.142025-01-2884211Actual
32426201.262024-09-2884213Actual
17730.002022-04-298473Budget
28903105.022024-06-2984112Actual
1310090.002023-03-308466Budget
1830712.462023-08-3084211Actual
242730.002022-06-308473Budget
4261100.002022-07-308467Budget
5092100.002022-08-308436Budget
2039443.312023-10-3084411Actual
2612200.002022-06-308415Budget
13242158.002023-03-308467Actual
1005670.002022-12-288468Budget
5511135.932022-08-308428Actual
438990.002022-07-308428Budget
3865467.002025-03-308456Actual
11173132.902023-01-288468Actual
683680.002022-10-308463Budget
20748218.002023-11-308414Actual
21876105.002023-12-288465Actual
21750165.002023-12-288414Actual
32608107.002024-10-298473Actual
1936634.802023-09-2984411Actual
36565191.992025-01-288428Actual
34177184.002024-11-298467Actual
34263245.032024-11-298428Actual
8221100.002022-11-308415Budget
12050200.002023-02-278417Budget
37034134.592025-01-2884613Actual
1360379.002023-04-298473Actual
35152114.002024-12-288436Actual
11580182.002023-02-278415Actual
15146126.842023-05-308428Actual
669880.002022-09-298468Budget
23765151.002024-02-278464Actual
518557.002022-08-308456Actual
509198.002022-08-308436Actual
27930211.782024-05-2984613Actual
10320180.002023-01-288414Actual
9480123.002022-12-288416Actual
24112211.002024-02-278417Actual
55530.002022-04-298426Budget
1431831.612023-04-2984411Actual
6963180.002022-10-308414Actual
3573550.762024-12-2884212Actual
29856165.662024-07-2984111Actual
30514212.002024-08-298465Actual
524499.002022-08-308466Actual
346766.002022-07-308463Actual
9994179.872022-12-288428Actual
34702152.132024-11-2984213Actual
38687103.002025-03-308466Actual
2611177.002022-06-308415Actual
17130264.722023-07-308418Actual
19633182.002023-10-308463Actual
1630041.192023-06-3084411Actual
803527.002022-11-308473Actual
256148.212024-03-2984612Actual
738570.002022-10-308446Budget
3106484.802024-08-2984411Actual
3071275.002024-08-298466Actual
9792.002022-04-298463Actual
6777137.002022-10-308413Actual
69747.002022-04-298456Actual
9343136.002022-12-288415Actual
756100.002022-04-298466Budget
1933917.782023-09-2984311Actual
1467794.002023-05-308464Actual
20135132.002023-10-308467Actual
30479221.002024-08-298415Actual
10380100.002023-01-288464Budget
2293819.002024-01-288426Actual
1523868.852023-05-3084111Actual
65190.002022-04-298446Budget
27082162.002024-05-298465Actual
967140.002022-12-288456Budget
3438237.992024-11-2984211Actual
2289100.002022-06-308413Budget
28610193.512024-06-298428Actual
28107444.002024-06-298414Actual
25297166.242024-03-298468Actual
12945107.002023-03-308436Actual
2072044.002023-11-308473Actual
850665.002022-11-308446Actual
626280.002022-09-298446Budget
2479486.002024-03-298464Actual

Generated 2025-05-30 00:23:51.062 UTC