[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2884212Actual
34001123.002024-11-288436Actual
28524213.002024-06-288467Actual
3733147.002022-07-298415Actual
1765835.002023-08-298473Actual
3564995.442024-12-2784611Actual
3405351.002024-11-288456Actual
412290.002022-07-298466Budget
2293819.002024-01-278426Actual
30627103.002024-08-288436Actual
2893122.042024-06-2884212Actual
39278106.522025-03-2984113Actual
14142117.752023-04-288428Actual
25699240.002024-04-278413Actual
3556276.292024-12-2784311Actual
19106234.002023-09-288467Actual
3326140.482022-06-298468Actual
11580182.002023-02-268415Actual
1532044.382023-05-2984411Actual
1627331.612023-06-2984311Actual
36657178.422025-01-2784111Actual
18221182.902023-08-298468Actual
2142247.572023-11-2984411Actual
738570.002022-10-298446Budget
26305484.422024-04-278418Actual
26872252.002024-05-288463Actual
1485531.002023-05-298426Actual
5384100.002022-08-298467Budget
3077222.002022-06-298417Actual
29388189.002024-07-288465Actual
31218162.462024-08-2884612Actual
1186474.002023-02-268446Actual
2777924.162024-05-2884212Actual
12993100.002023-03-298446Budget
9264174.002022-12-278464Actual
3792185.002022-07-298465Actual
1730530.552023-07-2984311Actual
8143200.002022-11-298464Budget
2139550.762023-11-2984311Actual
18570380.002023-09-288413Actual
3397336.002024-11-288426Actual
8754148.002022-11-298467Actual
174785.012023-07-2984212Actual
3405100.002022-07-298413Budget
31605235.002024-09-278415Actual
10740105.002023-01-278446Actual
19599288.002023-10-298413Actual
7337100.002022-10-298436Budget
28489404.002024-06-288417Actual
4915200.002022-08-298465Budget
366200.002022-04-288415Budget
1662688.002023-07-298473Actual
466540.002022-08-298473Budget
24852122.002024-03-288415Actual
25916208.002024-04-278415Actual
108590.002022-04-288468Budget
3676639.062025-01-2784511Actual
2291177.002024-01-278416Actual
972873.002022-12-278466Actual
10460200.002023-01-278415Budget
1376097.002023-04-288465Actual
888190.002022-11-298428Budget
838200.002022-04-288417Budget
6040142.002022-09-288465Actual
1893094.002023-09-288436Actual
1426412.462023-04-2884211Actual
4340184.422022-07-298418Actual
2289100.002022-06-298413Budget
1078762.002023-01-278456Actual
2993892.252024-07-2884411Actual
205403.952023-10-2984212Actual
2958684.002024-07-288466Actual
28347146.002024-06-288436Actual
31895316.002024-09-278417Actual
3059953.002024-08-288426Actual
967236.002022-12-278456Actual
9680.002022-04-288463Budget
2765940.122024-05-2884511Actual
3005823.102024-07-2884212Actual
35977205.002025-01-278463Actual
2648144.382024-04-2784311Actual
1064440.002023-01-278426Budget
1299299.002023-03-298446Actual
2763290.122024-05-2884411Actual
3438237.992024-11-2884211Actual
1969083.002023-10-298473Actual
1086107.142022-04-288468Actual
354436.002022-07-298473Actual
25297166.242024-03-288468Actual
728950.002022-10-298426Budget
9265200.002022-12-278464Budget
12946100.002023-03-298436Budget
27337272.002024-05-288417Actual
10459156.002023-01-278415Actual
23143232.002024-01-278467Actual
557180.002022-08-298468Budget
7023200.002022-10-298464Budget
579136.002022-09-288473Actual
391857.002022-07-298426Actual
3458335.872024-11-2884212Actual
17037196.002023-07-298417Actual
3065360.002024-08-288446Actual
13509294.002023-04-288413Actual
2021100.002022-05-298467Budget
1172190.002023-02-268416Budget
4712196.002022-08-298414Actual
1694739.002023-07-298456Actual
6697132.902022-09-288468Actual
32822127.002024-10-288416Actual
35039162.002024-12-278465Actual
898119.002022-04-288467Actual
2672064.412024-04-2784113Actual
1621868.852023-06-2984111Actual
9792.002022-04-288463Actual
12945107.002023-03-298436Actual
452694.002022-08-298413Actual
21220346.542023-11-298418Actual
10517100.002023-01-278465Budget
7570200.002022-10-298417Budget
35387410.182024-12-278418Actual
803527.002022-11-298473Actual
604100.002022-04-288436Budget
7240118.002022-10-298416Actual
893991.992022-11-298468Actual

Generated 2025-05-28 21:10:32.902 UTC