[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-318428Actual
25856161.002024-04-308464Actual
3127678.452024-08-3184113Actual
20628333.002023-12-028413Actual
55440.002022-05-018426Actual
5511135.932022-09-018428Actual
39039115.652025-04-0184411Actual
3077222.002022-07-028417Actual
691529.002022-11-018473Actual
12708200.002023-04-018415Budget
7022142.002022-11-018464Actual
3688420.972025-01-3084212Actual
19192160.182023-10-018428Actual
1898237.002023-10-018456Actual
1901483.002023-10-018466Actual
6588220.782022-10-018418Actual
9204220.002022-12-308414Actual
36537496.542025-01-308418Actual
177590.002022-06-018446Budget
571370.002022-10-018463Budget
37686385.942025-03-018418Actual
1689590.002023-08-018436Actual
3833354.002025-04-018473Actual
34142333.002024-12-018417Actual
28489404.002024-07-018417Actual
34734117.042024-12-0184613Actual
9205200.002022-12-308414Budget
17072142.002023-08-018467Actual
38602138.002025-04-018436Actual
3747892.002025-03-018446Actual
29643329.002024-07-318417Actual
3067949.002024-08-318456Actual
2104051.002023-12-028456Actual
16126132.902023-07-028428Actual
31698108.002024-09-308416Actual
616750.002022-10-018426Budget
2432352.892024-02-2984111Actual
2611843.002024-04-308456Actual
32341153.952024-09-3084612Actual
26245208.002024-04-308467Actual
1969083.002023-11-018473Actual
14643187.002023-06-018414Actual
1461538.002023-06-018473Actual
13665134.002023-05-018464Actual
1882100.002022-06-018466Budget
738570.002022-11-018446Budget
2340347.572024-01-3084411Actual
850665.002022-12-028446Actual
11642100.002023-03-018465Budget
1396076.002023-05-018466Actual
841150.002022-12-028426Budget
294050.002022-07-028456Budget
21631268.002023-12-308413Actual
29501136.002024-07-318436Actual
683793.002022-11-018463Actual
663790.002022-10-018428Budget
3140114.002022-07-028467Actual
13544217.002023-05-018463Actual
12190201.082023-03-018418Actual
22641168.002024-01-308463Actual
24204270.782024-02-298418Actual
1426412.462023-05-0184211Actual
2944696.002024-07-318416Actual
22819145.002024-01-308415Actual
2669100.002022-07-028465Budget
7756104.112022-11-018428Actual
25142276.002024-03-318417Actual
32764250.002024-10-318465Actual
122480.002022-06-018463Budget
9480123.002022-12-308416Actual
2148134.422022-06-018428Actual
225200.002022-05-018414Budget
2346356.082024-01-3084611Actual
3718380.002025-03-018473Actual
1078762.002023-01-308456Actual
32877109.002024-10-318436Actual
2881119.912024-07-0184511Actual
13430172.302023-04-018468Actual
1631100.002022-06-018416Budget
17566355.002023-09-018413Actual
28903105.022024-07-0184112Actual
1887560.002023-10-018416Actual
775790.002022-11-018428Budget
33173219.272024-10-318468Actual
8221100.002022-12-028415Budget
289291.002022-07-028446Actual
3918650.762025-04-0184212Actual
10741100.002023-01-308446Budget
728950.002022-11-018426Budget
1304060.002023-04-018456Budget
2291177.002024-01-308416Actual
36565191.992025-01-308428Actual
2293819.002024-01-308426Actual
26366187.452024-04-308468Actual
31392356.002024-09-308413Actual
10055138.962022-12-308468Actual
22726189.002024-01-308414Actual
1866241.002023-10-018473Actual
1078860.002023-01-308456Budget
36599184.422025-01-308468Actual
30092150.762024-07-3184612Actual
425100.002022-05-018465Budget
25699240.002024-04-308413Actual
518557.002022-09-018456Actual
3172535.002024-09-308426Actual
31547206.002024-09-308464Actual
5324142.002022-09-018417Actual
4713200.002022-09-018414Budget
28234220.002024-07-018465Actual
33111352.602024-10-318418Actual
3219200.002022-07-028418Budget
36657178.422025-01-3084111Actual
1893094.002023-10-018436Actual
32962115.002024-10-318466Actual
11113128.362023-01-308428Actual
242730.002022-07-028473Budget
22166194.002023-12-308467Actual
438990.002022-08-018428Budget
8362138.002022-12-028416Actual
35943252.002025-01-308413Actual
36154275.002025-01-308415Actual
33584206.522024-10-3184613Actual
2475200.002022-07-028414Budget
2394315.002024-02-298426Actual

Generated 2025-05-31 11:25:38.227 UTC