[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-12-068464Actual
37686385.942025-03-058418Actual
19106234.002023-10-058467Actual
11439231.002023-03-058414Actual
35977205.002025-02-038463Actual
9204220.002023-01-038414Actual
174515.012023-08-0584112Actual
2107086.002023-12-068466Actual
15622155.002023-07-068414Actual
1086107.142022-05-058468Actual
2714086.002024-06-048416Actual
36975145.112025-02-0384113Actual
21282146.542023-12-068468Actual
1765835.002023-09-058473Actual
15118334.422023-06-058418Actual
3871100.002022-08-058416Budget
20254196.542023-11-058468Actual
34617174.172024-12-0584612Actual
27751116.722024-06-0484112Actual
509198.002022-09-058436Actual
164778.212023-07-0684612Actual
26957309.002024-06-048414Actual
205403.952023-11-0584212Actual
21220346.542023-12-068418Actual
2001039.002023-11-058456Actual
2340347.572024-02-0384411Actual
1426412.462023-05-0584211Actual
2104051.002023-12-068456Actual
1535467.782023-06-0584611Actual
3404113.002022-08-058413Actual
22819145.002024-02-038415Actual
2670179.002022-07-068465Actual
2446676.292024-03-0484611Actual
2289100.002022-07-068413Budget
749180.002022-11-058466Budget
33854209.002024-12-058415Actual
10694124.002023-02-038436Actual
2022128.002022-06-058467Actual
2157413.532023-12-0684612Actual
8362138.002022-12-068416Actual
34177184.002024-12-058467Actual
17730.002022-05-058473Budget
28582492.002024-07-058418Actual
19810135.002023-11-058415Actual
39278106.522025-04-0584113Actual
3292943.002024-11-048456Actual
893991.992022-12-068468Actual
2193464.002024-01-038416Actual
17130264.722023-08-058418Actual
2947334.002024-08-048426Actual
34791323.002025-01-038413Actual
294050.002022-07-068456Budget
1244166.002023-04-058463Actual
174785.012023-08-0584212Actual
27082162.002024-06-048465Actual
25699240.002024-05-048413Actual
2611177.002022-07-068415Actual
2042126.292023-11-0584511Actual
10986153.002023-02-038467Actual
18067237.002023-09-058417Actual
8832200.002022-12-068418Budget
1431831.612023-05-0584411Actual
12629156.002023-04-058464Actual
29175182.002024-08-048463Actual
16689105.002023-08-058464Actual
182138.002022-06-058456Actual
3573550.762025-01-0384212Actual
6777137.002022-11-058413Actual
2458310.332024-03-0484612Actual
3213573.102024-10-0484211Actual
164198.212023-07-0684112Actual
11579200.002023-03-058415Budget
2546423.102024-04-0484511Actual
7337100.002022-11-058436Budget
25951180.002024-05-048465Actual
1887560.002023-10-058416Actual
33525122.312024-11-0484113Actual
10381116.002023-02-038464Actual
2237130.552024-01-0384211Actual
2096027.002023-12-068426Actual
3906613.532025-04-0584511Actual
31098107.142024-09-0484611Actual
5462311.692022-09-058418Actual
23108196.002024-02-038417Actual
3284929.002024-11-048426Actual
3059953.002024-09-048426Actual
1467794.002023-06-058464Actual
39305210.032025-04-0584213Actual
8754148.002022-12-068467Actual
1523868.852023-06-0584111Actual
9402168.002023-01-038465Actual
36189174.002025-02-038465Actual
2923282.002024-08-048473Actual
2399767.002024-03-048446Actual
27930211.782024-06-0484613Actual
31895316.002024-10-048417Actual
69850.002022-05-058456Budget
3446328.422024-12-0584511Actual
2532100.002022-07-068464Budget
3654100.002022-08-058464Budget
29764176.842024-08-048428Actual
3218997.572024-10-0484411Actual
38899195.022025-04-058468Actual
16126132.902023-07-068428Actual
30421273.002024-09-048464Actual
37537104.002025-03-058466Actual
23263131.392024-02-038468Actual
837147.002022-05-058417Actual
3792185.002022-08-058465Actual
274897.002022-07-068416Actual
1733249.702023-08-0584411Actual
6510100.002022-10-058467Budget
23823162.002024-03-048415Actual
9680.002022-05-058463Budget
4123124.002022-08-058466Actual
1027332.002023-02-038473Actual
3734200.002022-08-058415Budget
8363100.002022-12-068416Budget
3627432.002025-02-038426Actual
12770100.002023-04-058465Budget
11500144.002023-03-058464Actual
8222160.002022-12-068415Actual
1725064.592023-08-0584111Actual
29050201.262024-07-0584213Actual

Generated 2025-06-04 21:35:06.269 UTC