[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-12-0384611Actual
13430172.302023-04-038468Actual
1842242.252023-09-0384611Actual
33552127.572024-11-0284213Actual
728856.002022-11-038426Actual
22641168.002024-02-018463Actual
29260327.002024-08-028414Actual
19633182.002023-11-038463Actual
36657178.422025-02-0184111Actual
31335136.342024-09-0284613Actual
1493550.002023-06-038456Actual
16782164.002023-08-038465Actual
16160211.692023-07-048468Actual
36302125.002025-02-018436Actual
19071233.002023-10-038417Actual
3065360.002024-09-028446Actual
9792.002022-05-038463Actual
1866241.002023-10-038473Actual
122480.002022-06-038463Budget
35768205.022025-01-0184612Actual
194843.952023-10-0384112Actual
5384100.002022-09-038467Budget
34734117.042024-12-0384613Actual
2291177.002024-02-018416Actual
1390159.002023-05-038446Actual
2172236.002024-01-018473Actual
37002164.412025-02-0184213Actual
24204270.782024-03-028418Actual
1167100.002022-06-038413Budget
2242548.632024-01-0184411Actual
24146158.002024-03-028467Actual
28141201.002024-07-038464Actual
2612200.002022-07-048415Budget
2139550.762023-12-0484311Actual
9480123.002023-01-018416Actual
14524252.002023-06-038413Actual
6216100.002022-10-038436Budget
2405555.002024-03-028466Actual
19106234.002023-10-038467Actual
2004369.002023-11-038466Actual
2645439.062024-05-0284211Actual
2045541.192023-11-0384611Actual
5899100.002022-10-038464Budget
8754148.002022-12-048467Actual
1890233.002023-10-038426Actual
15537162.002023-07-048463Actual
1191139.002023-03-038456Actual
10740105.002023-02-018446Actual
38899195.022025-04-038468Actual
6215120.002022-10-038436Actual
16569180.002023-08-038463Actual
2611177.002022-07-048415Actual
18188117.752023-09-038428Actual
2178485.002024-01-018464Actual
1342990.002023-04-038468Budget
3791513.532025-03-0384511Actual
1529328.422023-06-0384311Actual
26305484.422024-05-028418Actual
972873.002023-01-018466Actual
11065200.002023-02-018418Budget
1223984.422023-03-038428Actual
1310090.002023-04-038466Budget
289291.002022-07-048446Actual
19226131.392023-10-038468Actual
15060196.002023-06-038467Actual
444780.002022-08-038468Budget
11253140.002023-03-038413Actual
25142276.002024-04-028417Actual
35449216.242025-01-018468Actual
35507120.972025-01-0184111Actual
3593200.002022-08-038414Budget
4775153.002022-09-038464Actual
3438237.992024-12-0384211Actual
23263131.392024-02-018468Actual
1485531.002023-06-038426Actual
3127678.452024-09-0284113Actual
34001123.002024-12-038436Actual
38744355.002025-04-038417Actual
14770102.002023-06-038465Actual
33139172.302024-11-028428Actual
1827961.402023-09-0384111Actual
37034134.592025-02-0184613Actual
37861102.892025-03-0384311Actual
663790.002022-10-038428Budget
2148134.422022-06-038428Actual
1750914.592023-08-0384612Actual
4262147.002022-08-038467Actual
25000109.002024-04-028436Actual
3870110.002022-08-038416Actual
14142117.752023-05-038428Actual
3857453.002025-04-038426Actual
255557.142024-04-0284112Actual
3118436.932024-09-0284212Actual
1686724.002023-08-038426Actual
3871100.002022-08-038416Budget
6962200.002022-11-038414Budget
1384725.002023-05-038426Actual
1176940.002023-03-038426Budget
4994100.002022-09-038416Budget
32399127.572024-10-0284113Actual
13368128.362023-04-038428Actual
18570380.002023-10-038413Actual
962470.002023-01-018446Budget
38687103.002025-04-038466Actual
1482881.002023-06-038416Actual
2952776.002024-08-028446Actual
2670179.002022-07-048465Actual
915730.002023-01-018473Budget
2998100.002022-07-048466Budget
3458335.872024-12-0384212Actual
2039443.312023-11-0384411Actual
31895316.002024-10-028417Actual
37888107.142025-03-0384411Actual
9808192.002023-01-018417Actual
2346356.082024-02-0184611Actual
907974.002023-01-018463Actual
2207478.002024-01-018466Actual
855362.002022-12-048456Actual
177483.002022-06-038446Actual
28347146.002024-07-038436Actual
33053236.002024-11-028467Actual
2749100.002022-07-048416Budget
38153118.802025-03-0384213Actual
507100.002022-05-038416Budget

Generated 2025-06-02 16:16:06.409 UTC