[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-10-068464Actual
144098.212023-05-0684112Actual
5572123.812022-09-068468Actual
3561615.652025-01-0484511Actual
978235.932022-05-068418Actual
2193464.002024-01-048416Actual
962568.002023-01-048446Actual
3512439.002025-01-048426Actual
20193279.872023-11-068418Actual
16160211.692023-07-078468Actual
3745299.002025-03-068436Actual
32822127.002024-11-058416Actual
15622155.002023-07-078414Actual
3679882.682025-02-0484611Actual
2104051.002023-12-078456Actual
3812697.742025-03-0684113Actual
795678.002022-12-078463Actual
182138.002022-06-068456Actual
1496870.002023-06-068466Actual
3331360.332024-11-0584411Actual
163094.002022-06-068416Actual
3558972.042025-01-0484411Actual
841047.002022-12-078426Actual
12770100.002023-04-068465Budget
25142276.002024-04-058417Actual
3671276.292025-02-0484311Actual
26305484.422024-05-058418Actual
30982123.102024-09-0584111Actual
36189174.002025-02-048465Actual
30266373.002024-09-058413Actual
1662688.002023-08-068473Actual
20221146.542023-11-068428Actual
8833199.572022-12-078418Actual
1890233.002023-10-068426Actual
34354196.512024-12-0684111Actual
406250.002022-08-068456Budget
9947325.332023-01-048418Actual
1898237.002023-10-068456Actual
1827961.402023-09-0684111Actual
1933917.782023-10-0684311Actual
24204270.782024-03-058418Actual
952850.002023-01-048426Budget
3035884.002024-09-058473Actual
2101200.002022-06-068418Budget
30177164.412024-08-0584213Actual
2988436.932024-08-0584211Actual
6776100.002022-11-068413Budget
3800673.102025-03-0684112Actual
1191260.002023-03-068456Budget
12708200.002023-04-068415Budget
2440547.572024-03-0584411Actual
34826191.002025-01-048463Actual
8363100.002022-12-078416Budget
1376097.002023-05-068465Actual
8753100.002022-12-078467Budget
12769108.002023-04-068465Actual
25297166.242024-04-058468Actual
33111352.602024-11-058418Actual
38184239.852025-03-0684613Actual
444780.002022-08-068468Budget
23858143.002024-03-058465Actual
2714086.002024-06-058416Actual
7022142.002022-11-068464Actual
33173219.272024-11-058468Actual
3733147.002022-08-068415Actual
21631268.002024-01-048413Actual
2072044.002023-12-078473Actual
1019470.002023-02-048463Budget
20841155.002023-12-078415Actual
565194.002022-10-068413Actual
4261100.002022-08-068467Budget
2237130.552024-01-0484211Actual
38687103.002025-04-068466Actual
9868100.002023-01-048467Budget
2763290.122024-06-0584411Actual
3328665.652024-11-0584311Actual
35039162.002025-01-048465Actual
13544217.002023-05-068463Actual
12378107.002023-04-068413Actual
14770102.002023-06-068465Actual
513853.002022-09-068446Actual
898119.002022-05-068467Actual
1797831.002023-09-068456Actual
30514212.002024-09-058465Actual
2340347.572024-02-0484411Actual
25734181.002024-05-058463Actual
28582492.002024-07-068418Actual
22285145.022024-01-048468Actual
1523868.852023-06-0684111Actual
24675192.002024-04-058463Actual
1684098.002023-08-068416Actual
15657125.002023-07-078464Actual
26747208.272024-05-0584213Actual
611894.002022-10-068416Actual
32107149.702024-10-0584111Actual
38361395.002025-04-068414Actual
10740105.002023-02-048446Actual
18221182.902023-09-068468Actual
1535467.782023-06-0684611Actual
38899195.022025-04-068468Actual
5650100.002022-10-068413Budget
2541027.362024-04-0584311Actual
2207478.002024-01-048466Actual
27693111.402024-06-0584611Actual
2479486.002024-04-058464Actual
3213573.102024-10-0584211Actual
37888107.142025-03-0684411Actual
663790.002022-10-068428Budget
1733249.702023-08-0684411Actual
1750914.592023-08-0684612Actual
10694124.002023-02-048436Actual
27550159.272024-06-0584111Actual
1630041.192023-07-0784411Actual
962470.002023-01-048446Budget
728856.002022-11-068426Actual
21989111.002024-01-048436Actual
31698108.002024-10-058416Actual
24760189.002024-04-058414Actual
39278106.522025-04-0684113Actual
19164396.542023-10-068418Actual
7756104.112022-11-068428Actual
28022222.002024-07-068463Actual
1765835.002023-09-068473Actual
294050.002022-07-078456Budget

Generated 2025-06-05 14:29:55.251 UTC