[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-06-058413Actual
234963.002022-07-078463Actual
2402357.002024-03-058456Actual
3561615.652025-01-0484511Actual
3071275.002024-09-058466Actual
37100.002022-05-068413Budget
174785.012023-08-0684212Actual
33231160.342024-11-0584111Actual
11065200.002023-02-048418Budget
458670.002022-09-068463Budget
9578100.002023-01-048436Budget
1384725.002023-05-068426Actual
3509784.002025-01-048416Actual
220990.002022-06-068468Budget
130330.002022-06-068473Budget
1728100.002022-06-068436Budget
3077222.002022-07-078417Actual
2878483.742024-07-0684411Actual
37628271.002025-03-068467Actual
25263158.662024-04-058428Actual
2139550.762023-12-0784311Actual
3266102.602022-07-078428Actual
1789828.002023-09-068426Actual
894070.002022-12-078468Budget
162469.272023-07-0784211Actual
2893122.042024-07-0684212Actual
18570380.002023-10-068413Actual
29972102.892024-08-0584611Actual
27082162.002024-06-058465Actual
3791513.532025-03-0684511Actual
1998461.002023-11-068446Actual
1410100.002022-06-068464Budget
9792.002022-05-068463Actual
3967124.002022-08-068436Actual
29023106.522024-07-0684113Actual
2611843.002024-05-058456Actual
21282146.542023-12-078468Actual
27372223.002024-06-058467Actual
23645151.002024-03-058463Actual
32877109.002024-11-058436Actual
3558972.042025-01-0484411Actual
5899100.002022-10-068464Budget
1489216.002022-06-068415Actual
174515.012023-08-0684112Actual
24887125.002024-04-058465Actual
16782164.002023-08-068465Actual
35329254.002025-01-048467Actual
4261100.002022-08-068467Budget
5978200.002022-10-068415Budget
507100.002022-05-068416Budget
33676168.002024-12-068463Actual
32341153.952024-10-0584612Actual
3035884.002024-09-058473Actual
2022128.002022-06-068467Actual
24265211.692024-03-058468Actual
1551100.002022-06-068465Budget
22853108.002024-02-048465Actual
444780.002022-08-068468Budget
10460200.002023-02-048415Budget
1230090.002023-03-068468Budget
17730.002022-05-068473Budget
3685682.682025-02-0484112Actual
1496870.002023-06-068466Actual
2666213.532024-05-0584612Actual
1360379.002023-05-068473Actual
1482881.002023-06-068416Actual
24112211.002024-03-058417Actual
2269875.002024-02-048473Actual
13509294.002023-05-068413Actual
5092100.002022-09-068436Budget
20135132.002023-11-068467Actual
25951180.002024-05-058465Actual
12770100.002023-04-068465Budget
23971105.002024-03-058436Actual
1423657.142023-05-0684111Actual
2535576.292024-04-0584111Actual
1727135.002022-06-068436Actual
1689590.002023-08-068436Actual
32636448.002024-11-058414Actual
1630041.192023-07-0784411Actual
8754148.002022-12-078467Actual
34001123.002024-12-068436Actual
17072142.002023-08-068467Actual
504246.002022-09-068426Actual
69850.002022-05-068456Budget
1467794.002023-06-068464Actual
1059790.002023-02-048416Budget
17686147.002023-09-068414Actual
1993030.002023-11-068426Actual
2502660.002024-04-058446Actual
3216279.482024-10-0584311Actual
2606690.002024-05-058436Actual
6510100.002022-10-068467Budget
65072.002022-05-068446Actual
234880.002022-07-078463Budget
8459120.002022-12-078436Actual
28199229.002024-07-068415Actual
438990.002022-08-068428Budget
18102129.002023-09-068467Actual
28582492.002024-07-068418Actual
34142333.002024-12-068417Actual
37002164.412025-02-0484213Actual
20100224.002023-11-068417Actual
19845117.002023-11-068465Actual
29736425.332024-08-058418Actual
16160211.692023-07-078468Actual
3556276.292025-01-0484311Actual
37537104.002025-03-068466Actual
1392743.002023-05-068456Actual
29050201.262024-07-0684213Actual
8612100.002022-12-078466Actual
17926112.002023-09-068436Actual
1139018.002023-03-068473Actual
1197178.002023-03-068466Actual
2305185.002024-02-048466Actual
1836133.742023-09-0684411Actual
12993100.002023-04-068446Budget
3118436.932024-09-0584212Actual
391950.002022-08-068426Budget
738477.002022-11-068446Actual
1730530.552023-08-0684311Actual
6777137.002022-11-068413Actual
22285145.022024-01-048468Actual
28489404.002024-07-068417Actual

Generated 2025-06-05 18:26:20.859 UTC