[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2684612Actual
2234373.102023-12-2784111Actual
24852122.002024-03-288415Actual
1396076.002023-04-288466Actual
1969083.002023-10-298473Actual
27372223.002024-05-288467Actual
3065360.002024-08-288446Actual
3180550.002024-09-278456Actual
25699240.002024-04-278413Actual
2296685.002024-01-278436Actual
1627331.612023-06-2984311Actual
3405351.002024-11-288456Actual
972873.002022-12-278466Actual
13179148.002023-03-298417Actual
1962200.002022-05-298417Budget
8832200.002022-11-298418Budget
32459118.802024-09-2784613Actual
1532044.382023-05-2984411Actual
30890179.872024-08-288428Actual
2144910.332023-11-2984511Actual
7240118.002022-10-298416Actual
4341100.002022-07-298418Budget
3224984.802024-09-2784611Actual
1898237.002023-09-288456Actual
1310090.002023-03-298466Budget
1429145.442023-04-2884311Actual
9401100.002022-12-278465Budget
15537162.002023-06-298463Actual
23108196.002024-01-278417Actual
2508581.002024-03-288466Actual
3517869.002024-12-278446Actual
220990.002022-05-298468Budget
738570.002022-10-298446Budget
2237130.552023-12-2784211Actual
346766.002022-07-298463Actual
2288125.002022-06-298413Actual
20875161.002023-11-298465Actual
29643329.002024-07-288417Actual
803527.002022-11-298473Actual
30092150.762024-07-2884612Actual
19226131.392023-09-288468Actual
3870110.002022-07-298416Actual
36154275.002025-01-278415Actual
1529328.422023-05-2984311Actual
11064251.092023-01-278418Actual
17778110.002023-08-298415Actual
8221100.002022-11-298415Budget
604100.002022-04-288436Budget
2473236.002024-03-288473Actual
3564995.442024-12-2784611Actual
1591549.002023-06-298456Actual
1191139.002023-02-268456Actual
224180.002022-04-288414Actual
38153118.802025-02-2684213Actual
2662812.462024-04-2784112Actual
130218.002022-05-298473Actual
2716739.002024-05-288426Actual
29083132.832024-06-2884613Actual
10460200.002023-01-278415Budget
12378107.002023-03-298413Actual
2609248.002024-04-278446Actual
3455592.252024-11-2884112Actual
10740105.002023-01-278446Actual
37100.002022-04-288413Budget
1461538.002023-05-298473Actual
30030103.952024-07-2884112Actual
33231160.342024-10-2884111Actual
1064541.002023-01-278426Actual
2139550.762023-11-2984311Actual
616750.002022-09-288426Budget
9019100.002022-12-278413Budget
30209134.592024-07-2884613Actual
35977205.002025-01-278463Actual
8880117.752022-11-298428Actual
31098107.142024-08-2884611Actual
2777924.162024-05-2884212Actual
3573550.762024-12-2784212Actual
20783125.002023-11-298464Actual
33676168.002024-11-288463Actual
1848010.332023-08-2984112Actual
3833354.002025-03-298473Actual
10518123.002023-01-278465Actual
38276179.002025-03-298463Actual
1390159.002023-04-288446Actual
9994179.872022-12-278428Actual
26837300.002024-05-288413Actual
177483.002022-05-298446Actual
2039443.312023-10-2984411Actual
626280.002022-09-288446Budget
1166129.002022-05-298413Actual
1544514.592023-05-2984612Actual
3059953.002024-08-288426Actual
1961160.002022-05-298417Actual
3967124.002022-07-298436Actual
636890.002022-09-288466Budget
8083200.002022-11-298414Budget
21665204.002023-12-278463Actual
565194.002022-09-288413Actual
9946200.002022-12-278418Budget
4340184.422022-07-298418Actual
10381116.002023-01-278464Actual
8283100.002022-11-298465Budget
36062433.002025-01-278414Actual
16005218.002023-06-298417Actual
26872252.002024-05-288463Actual
21989111.002023-12-278436Actual
1284990.002023-03-298416Budget
3745299.002025-02-268436Actual
2549760.332024-03-2884611Actual
4123124.002022-07-298466Actual
2845130.002022-06-298436Actual
32399127.572024-09-2784113Actual
21220346.542023-11-298418Actual
12769108.002023-03-298465Actual
12566193.002023-03-298414Actual
1426412.462023-04-2884211Actual
5572123.812022-08-298468Actual
33139172.302024-10-288428Actual
3783427.362025-02-2684211Actual
5511135.932022-08-298428Actual
39305210.032025-03-2984213Actual
2494562.002024-03-288416Actual
30804240.002024-08-288467Actual
7102100.002022-10-298415Budget
144365.012023-04-2884212Actual

Generated 2025-05-28 19:54:08.909 UTC