[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-018436Actual
3334794.382024-10-3184611Actual
17158107.142023-08-018428Actual
65072.002022-05-018446Actual
36062433.002025-01-308414Actual
3284929.002024-10-318426Actual
39305210.032025-04-0184213Actual
28199229.002024-07-018415Actual
30092150.762024-07-3184612Actual
188377.002022-06-018466Actual
438990.002022-08-018428Budget
22166194.002023-12-308467Actual
11064251.092023-01-308418Actual
2237130.552023-12-3084211Actual
31512364.002024-09-308414Actual
1882100.002022-06-018466Budget
32764250.002024-10-318465Actual
2021100.002022-06-018467Budget
1739372.042023-08-0184611Actual
2234373.102023-12-3084111Actual
2045541.192023-11-0184611Actual
26366187.452024-04-308468Actual
2098899.002023-12-028436Actual
29972102.892024-07-3184611Actual
27492184.422024-05-318468Actual
616645.002022-10-018426Actual
3685682.682025-01-3084112Actual
13725182.002023-05-018415Actual
907880.002022-12-308463Budget
24887125.002024-03-318465Actual
29501136.002024-07-318436Actual
391950.002022-08-018426Budget
504350.002022-09-018426Budget
3791513.532025-03-0184511Actual
3266102.602022-07-028428Actual
36537496.542025-01-308418Actual
3734200.002022-08-018415Budget
12566193.002023-04-018414Actual
3177971.002024-09-308446Actual
19106234.002023-10-018467Actual
2508581.002024-03-318466Actual
32877109.002024-10-318436Actual
15715125.002023-07-028415Actual
20193279.872023-11-018418Actual
34826191.002024-12-308463Actual
3140114.002022-07-028467Actual
28234220.002024-07-018465Actual
972873.002022-12-308466Actual
14176145.022023-05-018468Actual
1019470.002023-01-308463Budget
3865467.002025-04-018456Actual
1631100.002022-06-018416Budget
3325959.272024-10-3184211Actual
1078860.002023-01-308456Budget
24760189.002024-03-318414Actual
32426201.262024-09-3084213Actual
30266373.002024-08-318413Actual
2533130.002022-07-028464Actual
14142117.752023-05-018428Actual
18605174.002023-10-018463Actual
38184239.852025-03-0184613Actual
284100.002022-05-018464Budget
12050200.002023-03-018417Budget
6636117.752022-10-018428Actual
2947334.002024-07-318426Actual
2004369.002023-11-018466Actual
1733249.702023-08-0184411Actual
12628100.002023-04-018464Budget
1523868.852023-06-0184111Actual
4995103.002022-09-018416Actual
17871100.002023-09-018416Actual
32107149.702024-09-3084111Actual
108590.002022-05-018468Budget
3148477.002024-09-308473Actual
23201240.482024-01-308418Actual
571273.002022-10-018463Actual
1064541.002023-01-308426Actual
3512439.002024-12-308426Actual
1728100.002022-06-018436Budget
11501100.002023-03-018464Budget
5323200.002022-09-018417Budget
29353262.002024-07-318415Actual
3438237.992024-12-0184211Actual
3118436.932024-08-3184212Actual
164465.012023-07-0284212Actual
37714272.302025-03-018428Actual
10694124.002023-01-308436Actual
12191200.002023-03-018418Budget
15622155.002023-07-028414Actual
29736425.332024-07-318418Actual
4774100.002022-09-018464Budget
3221631.612024-09-3084511Actual
6962200.002022-11-018414Budget
1490200.002022-06-018415Budget
1336980.002023-04-018428Budget
130218.002022-06-018473Actual
1086107.142022-05-018468Actual
2242548.632023-12-3084411Actual
426116.002022-05-018465Actual
2142247.572023-12-0284411Actual
2370236.002024-02-298473Actual
2254915.652023-12-3084612Actual
3857453.002025-04-018426Actual
1027230.002023-01-308473Budget
122480.002022-06-018463Budget
15025261.002023-06-018417Actual
10320180.002023-01-308414Actual
12708200.002023-04-018415Budget
17813144.002023-09-018465Actual
24232146.542024-02-298428Actual
683793.002022-11-018463Actual
1627331.612023-07-0284311Actual
9019100.002022-12-308413Budget
11865100.002023-03-018446Budget
346670.002022-08-018463Budget
6963180.002022-11-018414Actual
11253140.002023-03-018413Actual
1310187.002023-04-018466Actual
781895.022022-11-018468Actual
5511135.932022-09-018428Actual
9994179.872022-12-308428Actual
3635460.002025-01-308456Actual
15146126.842023-06-018428Actual
1962200.002022-06-018417Budget

Generated 2025-05-31 13:08:59.401 UTC