[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-06-0184613Actual
38489259.002025-04-028465Actual
31218162.462024-09-0184612Actual
25000109.002024-04-018436Actual
30301210.002024-09-018463Actual
4775153.002022-09-028464Actual
2541027.362024-04-0184311Actual
29050201.262024-07-0284213Actual
25142276.002024-04-018417Actual
2039443.312023-11-0284411Actual
34826191.002024-12-318463Actual
2031276.292023-11-0284111Actual
2446676.292024-03-0184611Actual
2532100.002022-07-038464Budget
6509161.002022-10-028467Actual
2999116.002022-07-038466Actual
38184239.852025-03-0284613Actual
1467794.002023-06-028464Actual
10380100.002023-01-318464Budget
1551100.002022-06-028465Budget
3106484.802024-09-0184411Actual
2148134.422022-06-028428Actual
2656944.382024-05-0184611Actual
195115.012023-10-0284212Actual
27082162.002024-06-018465Actual
11580182.002023-03-028415Actual
32399127.572024-10-0184113Actual
35449216.242024-12-318468Actual
571370.002022-10-028463Budget
17730.002022-05-028473Budget
3833354.002025-04-028473Actual
332590.002022-07-038468Budget
3517869.002024-12-318446Actual
10693100.002023-01-318436Budget
27492184.422024-06-018468Actual
3523787.002024-12-318466Actual
2728082.002024-06-018466Actual
2606690.002024-05-018436Actual
354436.002022-08-028473Actual
1350180.002022-06-028414Actual
27751116.722024-06-0184112Actual
7101130.002022-11-028415Actual
122592.002022-06-028463Actual
31895316.002024-10-018417Actual
13544217.002023-05-028463Actual
1990385.002023-11-028416Actual
20100224.002023-11-028417Actual
122480.002022-06-028463Budget
962568.002022-12-318446Actual
3213573.102024-10-0184211Actual
1594869.002023-07-038466Actual
3065360.002024-09-018446Actual
38837414.732025-04-028418Actual
20841155.002023-12-038415Actual
4448131.392022-08-028468Actual
22166194.002023-12-318467Actual
6215120.002022-10-028436Actual
28292118.002024-07-028416Actual
21631268.002023-12-318413Actual
16534318.002023-08-028413Actual
524590.002022-09-028466Budget
26780141.612024-05-0184613Actual
2533130.002022-07-038464Actual
3718380.002025-03-028473Actual
16098305.632023-07-038418Actual
19192160.182023-10-028428Actual
2494562.002024-04-018416Actual
1684098.002023-08-028416Actual
5324142.002022-09-028417Actual
898119.002022-05-028467Actual
30266373.002024-09-018413Actual
1532044.382023-06-0284411Actual
1197178.002023-03-028466Actual
102780.002022-05-028428Budget
9265200.002022-12-318464Budget
743240.002022-11-028456Budget
34177184.002024-12-028467Actual
1426412.462023-05-0284211Actual
1360379.002023-05-028473Actual
34617174.172024-12-0284612Actual
6447200.002022-10-028417Budget
29260327.002024-08-018414Actual
11065200.002023-01-318418Budget
14019162.002023-05-028417Actual
265359.272024-05-0184511Actual
4388157.142022-08-028428Actual
1493550.002023-06-028456Actual
3402783.002024-12-028446Actual
1733249.702023-08-0284411Actual
2538311.402024-04-0184211Actual
22726189.002024-01-318414Actual
458762.002022-09-028463Actual
3216279.482024-10-0184311Actual
6039200.002022-10-028465Budget
20221146.542023-11-028428Actual
3870110.002022-08-028416Actual
32877109.002024-11-018436Actual
34734117.042024-12-0284613Actual
31698108.002024-10-018416Actual
7629100.002022-11-028467Budget
2502660.002024-04-018446Actual
1836133.742023-09-0284411Actual
164198.212023-07-0384112Actual
775790.002022-11-028428Budget
3440985.872024-12-0284311Actual
37100.002022-05-028413Budget
33467141.192024-11-0184612Actual
7161135.002022-11-028465Actual
10740105.002023-01-318446Actual
2057113.532023-11-0284612Actual
2042126.292023-11-0284511Actual
31547206.002024-10-018464Actual
15025261.002023-06-028417Actual
1431831.612023-05-0284411Actual
466436.002022-09-028473Actual
3292943.002024-11-018456Actual
1410100.002022-06-028464Budget
8221100.002022-12-038415Budget
188377.002022-06-028466Actual
12190201.082023-03-028418Actual
2612200.002022-07-038415Budget
1139018.002023-03-028473Actual
1931213.532023-10-0284211Actual
30209134.592024-08-0184613Actual

Generated 2025-06-01 19:15:11.128 UTC