[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2784311Actual
2845130.002022-06-298436Actual
24760189.002024-03-288414Actual
1735912.462023-07-2984511Actual
524590.002022-08-298466Budget
3059953.002024-08-288426Actual
3792185.002022-07-298465Actual
35039162.002024-12-278465Actual
1251930.002023-03-298473Budget
2042126.292023-10-2984511Actual
466540.002022-08-298473Budget
5092100.002022-08-298436Budget
11064251.092023-01-278418Actual
12945107.002023-03-298436Actual
30421273.002024-08-288464Actual
26210270.002024-04-278417Actual
23229135.932024-01-278428Actual
24640333.002024-03-288413Actual
32636448.002024-10-288414Actual
426116.002022-04-288465Actual
3582671.432024-12-2784113Actual
18067237.002023-08-298417Actual
4202200.002022-07-298417Budget
16569180.002023-07-298463Actual
1728100.002022-05-298436Budget
1131377.002023-02-268463Actual
29295184.002024-07-288464Actual
11253140.002023-02-268413Actual
1446711.402023-04-2884612Actual
16689105.002023-07-298464Actual
2402357.002024-02-268456Actual
3685682.682025-01-2784112Actual
34946249.002024-12-278464Actual
65190.002022-04-288446Budget
1694739.002023-07-298456Actual
35294307.002024-12-278417Actual
850770.002022-11-298446Budget
1351200.002022-05-298414Budget
9402168.002022-12-278465Actual
29501136.002024-07-288436Actual
3871100.002022-07-298416Budget
35943252.002025-01-278413Actual
2843299.002024-06-288466Actual
20221146.542023-10-298428Actual
182250.002022-05-298456Budget
11113128.362023-01-278428Actual
616750.002022-09-288426Budget
738570.002022-10-298446Budget
2543729.482024-03-2884411Actual
23201240.482024-01-278418Actual
3065360.002024-08-288446Actual
32671264.002024-10-288464Actual
30092150.762024-07-2884612Actual
23108196.002024-01-278417Actual
7629100.002022-10-298467Budget
2603818.002024-04-278426Actual
27693111.402024-05-2884611Actual
27550159.272024-05-2884111Actual
36444367.002025-01-278417Actual
2296685.002024-01-278436Actual
11500144.002023-02-268464Actual
177590.002022-05-298446Budget
39305210.032025-03-2984213Actual
25916208.002024-04-278415Actual
7162100.002022-10-298465Budget
2881119.912024-06-2884511Actual
1544514.592023-05-2984612Actual
2031276.292023-10-2984111Actual
2692986.002024-05-288473Actual
1064541.002023-01-278426Actual
6777137.002022-10-298413Actual
122480.002022-05-298463Budget
2546423.102024-03-2884511Actual
37861102.892025-02-2684311Actual
2606690.002024-04-278436Actual
9205200.002022-12-278414Budget
3438237.992024-11-2884211Actual
13179148.002023-03-298417Actual
391950.002022-07-298426Budget
425100.002022-04-288465Budget
5323200.002022-08-298417Budget
1139130.002023-02-268473Budget
5898115.002022-09-288464Actual
979200.002022-04-288418Budget
1627331.612023-06-2984311Actual
25297166.242024-03-288468Actual
1488396.002023-05-298436Actual
2611843.002024-04-278456Actual
326780.002022-06-298428Budget
30479221.002024-08-288415Actual
20663196.002023-11-298463Actual
1027230.002023-01-278473Budget
683793.002022-10-298463Actual
256148.212024-03-2884612Actual
663790.002022-09-288428Budget
1490200.002022-05-298415Budget
1490957.002023-05-298446Actual
32049213.212024-09-278468Actual
37686385.942025-02-268418Actual
1244166.002023-03-298463Actual
25734181.002024-04-278463Actual
557180.002022-08-298468Budget
2001039.002023-10-298456Actual
1429145.442023-04-2884311Actual
2662812.462024-04-2784112Actual
29083132.832024-06-2884613Actual
1111280.002023-01-278428Budget
2144910.332023-11-2984511Actual
691430.002022-10-298473Budget
7161135.002022-10-298465Actual
17192163.212023-07-298468Actual
401580.002022-07-298446Budget
3405100.002022-07-298413Budget
13368128.362023-03-298428Actual
3742432.002025-02-268426Actual
19752101.002023-10-298464Actual
25821232.002024-04-278414Actual
35507120.972024-12-2784111Actual
3783427.362025-02-2684211Actual
2034020.972023-10-2984211Actual
39338190.732025-03-2984613Actual
19106234.002023-09-288467Actual
9019100.002022-12-278413Budget
1523868.852023-05-2984111Actual

Generated 2025-05-28 20:31:50.893 UTC