[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-03-298436Actual
3331360.332024-10-2884411Actual
10694124.002023-01-278436Actual
20193279.872023-10-298418Actual
1111280.002023-01-278428Budget
25235317.752024-03-288418Actual
2042126.292023-10-2984511Actual
17926112.002023-08-298436Actual
38153118.802025-02-2684213Actual
34001123.002024-11-288436Actual
2031276.292023-10-2984111Actual
130330.002022-05-298473Budget
35853148.622024-12-2784213Actual
1197090.002023-02-268466Budget
30092150.762024-07-2884612Actual
33854209.002024-11-288415Actual
611894.002022-09-288416Actual
346766.002022-07-298463Actual
28524213.002024-06-288467Actual
234880.002022-06-298463Budget
565194.002022-09-288413Actual
23730195.002024-02-268414Actual
33173219.272024-10-288468Actual
29175182.002024-07-288463Actual
915621.002022-12-278473Actual
13179148.002023-03-298417Actual
3221631.612024-09-2784511Actual
1830712.462023-08-2984211Actual
2299252.002024-01-278446Actual
11720108.002023-02-268416Actual
425100.002022-04-288465Budget
27337272.002024-05-288417Actual
33761316.002024-11-288414Actual
205137.142023-10-2984112Actual
3906613.532025-03-2984511Actual
11113128.362023-01-278428Actual
2340347.572024-01-2784411Actual
29678237.002024-07-288467Actual
167930.002022-05-298426Budget
2944696.002024-07-288416Actual
20254196.542023-10-298468Actual
3871100.002022-07-298416Budget
743240.002022-10-298456Budget
24265211.692024-02-268468Actual
2193464.002023-12-278416Actual
967236.002022-12-278456Actual
26991204.002024-05-288464Actual
36975145.112025-01-2784113Actual
1842242.252023-08-2984611Actual
2839960.002024-06-288456Actual
37948105.022025-02-2684611Actual
4775153.002022-08-298464Actual
7338117.002022-10-298436Actual
1529328.422023-05-2984311Actual
55530.002022-04-288426Budget
1890233.002023-09-288426Actual
35507120.972024-12-2784111Actual
37861102.892025-02-2684311Actual
1059790.002023-01-278416Budget
28610193.512024-06-288428Actual
28582492.002024-06-288418Actual
2958684.002024-07-288466Actual
9868100.002022-12-278467Budget
39158113.532025-03-2984112Actual
31605235.002024-09-278415Actual
25297166.242024-03-288468Actual
11641164.002023-02-268465Actual
14114301.092023-04-288418Actual
13242158.002023-03-298467Actual
194843.952023-09-2884112Actual
616645.002022-09-288426Actual
1544514.592023-05-2984612Actual
11439231.002023-02-268414Actual
3397336.002024-11-288426Actual
24204270.782024-02-268418Actual
1631100.002022-05-298416Budget
504350.002022-08-298426Budget
1284891.002023-03-298416Actual
571370.002022-09-288463Budget
3408578.002024-11-288466Actual
20135132.002023-10-298467Actual
3800673.102025-02-2684112Actual
3438237.992024-11-2884211Actual
2611843.002024-04-278456Actual
8222160.002022-11-298415Actual
2724743.002024-05-288456Actual
841150.002022-11-298426Budget
9808192.002022-12-278417Actual
15502364.002023-06-298413Actual
5899100.002022-09-288464Budget
11438200.002023-02-268414Budget
12946100.002023-03-298436Budget
24640333.002024-03-288413Actual
524590.002022-08-298466Budget
17625.002022-04-288473Actual
17037196.002023-07-298417Actual
3685682.682025-01-2784112Actual
406250.002022-07-298456Budget
18817165.002023-09-288465Actual
27492184.422024-05-288468Actual
13241100.002023-03-298467Budget
13430172.302023-03-298468Actual
1446711.402023-04-2884612Actual
32729257.002024-10-288415Actual
14643187.002023-05-298414Actual
518557.002022-08-298456Actual
1078762.002023-01-278456Actual
789696.002022-11-298413Actual
28234220.002024-06-288465Actual
32764250.002024-10-288465Actual
1396076.002023-04-288466Actual
17778110.002023-08-298415Actual
1086107.142022-04-288468Actual
11253140.002023-02-268413Actual
1251930.002023-03-298473Budget
1797831.002023-08-298456Actual
2843299.002024-06-288466Actual
12769108.002023-03-298465Actual
24760189.002024-03-288414Actual
10693100.002023-01-278436Budget
1376097.002023-04-288465Actual
164465.012023-06-2984212Actual
3177971.002024-09-278446Actual
130218.002022-05-298473Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 16:02:11.836 UTC