[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-298467Actual
838200.002022-04-288417Budget
27372223.002024-05-288467Actual
978235.932022-04-288418Actual
1995897.002023-10-298436Actual
1936634.802023-09-2884411Actual
2958684.002024-07-288466Actual
38602138.002025-03-298436Actual
7022142.002022-10-298464Actual
25142276.002024-03-288417Actual
509198.002022-08-298436Actual
775790.002022-10-298428Budget
274897.002022-06-298416Actual
2142247.572023-11-2984411Actual
1167100.002022-05-298413Budget
9019100.002022-12-278413Budget
3558972.042024-12-2784411Actual
3118436.932024-08-2884212Actual
37948105.022025-02-2684611Actual
33946116.002024-11-288416Actual
1461538.002023-05-298473Actual
36302125.002025-01-278436Actual
2549760.332024-03-2884611Actual
2291177.002024-01-278416Actual
25000109.002024-03-288436Actual
34617174.172024-11-2884612Actual
2839960.002024-06-288456Actual
1284990.002023-03-298416Budget
33019353.002024-10-288417Actual
1962200.002022-05-298417Budget
1376097.002023-04-288465Actual
22853108.002024-01-278465Actual
2615159.002024-04-278466Actual
3340590.122024-10-2884112Actual
2656944.382024-04-2784611Actual
3733147.002022-07-298415Actual
12567200.002023-03-298414Budget
2039443.312023-10-2984411Actual
18102129.002023-08-298467Actual
2728082.002024-05-288466Actual
38687103.002025-03-298466Actual
14176145.022023-04-288468Actual
4201129.002022-07-298417Actual
524590.002022-08-298466Budget
1689590.002023-07-298436Actual
2603818.002024-04-278426Actual
438990.002022-07-298428Budget
174515.012023-07-2984112Actual
1172190.002023-02-268416Budget
10693100.002023-01-278436Budget
3512439.002024-12-278426Actual
30479221.002024-08-288415Actual
12111100.002023-02-268467Budget
691529.002022-10-298473Actual
10985100.002023-01-278467Budget
164198.212023-06-2984112Actual
13180200.002023-03-298417Budget
289390.002022-06-298446Budget
36096241.002025-01-278464Actual
2042126.292023-10-2984511Actual
907974.002022-12-278463Actual
6589100.002022-09-288418Budget
17871100.002023-08-298416Actual
1684098.002023-07-298416Actual
1898237.002023-09-288456Actual
8284116.002022-11-298465Actual
2239839.062023-12-2784311Actual
1230090.002023-02-268468Budget
2458310.332024-02-2684612Actual
2666213.532024-04-2784612Actual
1662688.002023-07-298473Actual
17720120.002023-08-298464Actual
565194.002022-09-288413Actual
35886141.612024-12-2784613Actual
1197090.002023-02-268466Budget
9792.002022-04-288463Actual
2437831.612024-02-2684311Actual
6962200.002022-10-298414Budget
401491.002022-07-298446Actual
32636448.002024-10-288414Actual
38276179.002025-03-298463Actual
37594304.002025-02-268417Actual
10740105.002023-01-278446Actual
25177198.002024-03-288467Actual
9946200.002022-12-278418Budget
7023200.002022-10-298464Budget
18782108.002023-09-288415Actual
5977185.002022-09-288415Actual
3405351.002024-11-288456Actual
3488379.002024-12-278473Actual
2923282.002024-07-288473Actual
1631100.002022-05-298416Budget
4774100.002022-08-298464Budget
26210270.002024-04-278417Actual
1191260.002023-02-268456Budget
3739799.002025-02-268416Actual
3573550.762024-12-2784212Actual
2601153.002024-04-278416Actual
30092150.762024-07-2884612Actual
35707122.042024-12-2784112Actual
220990.002022-05-298468Budget
1727135.002022-05-298436Actual
9265200.002022-12-278464Budget
1387570.002023-04-288436Actual
972980.002022-12-278466Budget
19752101.002023-10-298464Actual
17192163.212023-07-298468Actual
426116.002022-04-288465Actual
4123124.002022-07-298466Actual
10694124.002023-01-278436Actual
841150.002022-11-298426Budget
38779222.002025-03-298467Actual
2662812.462024-04-2784112Actual
458762.002022-08-298463Actual
25734181.002024-04-278463Actual
346670.002022-07-298463Budget
1523868.852023-05-2984111Actual
2057113.532023-10-2984612Actual
557180.002022-08-298468Budget
65072.002022-04-288446Actual
2475200.002022-06-298414Budget
5978200.002022-09-288415Budget
15146126.842023-05-298428Actual
458670.002022-08-298463Budget

Generated 2025-05-28 21:19:37.190 UTC