[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-028465Actual
22761101.002024-01-318464Actual
14114301.092023-05-028418Actual
1588955.002023-07-038446Actual
19106234.002023-10-028467Actual
2722195.002024-06-018446Actual
29260327.002024-08-018414Actual
2136829.482023-12-0384211Actual
27430357.152024-06-018418Actual
25177198.002024-04-018467Actual
18102129.002023-09-028467Actual
130330.002022-06-028473Budget
38454215.002025-04-028415Actual
8460100.002022-12-038436Budget
2952776.002024-08-018446Actual
3739799.002025-03-028416Actual
1750914.592023-08-0284612Actual
1244070.002023-04-028463Budget
11580182.002023-03-028415Actual
14643187.002023-06-028414Actual
55440.002022-05-028426Actual
9343136.002022-12-318415Actual
2875773.102024-07-0284311Actual
3870110.002022-08-028416Actual
32729257.002024-11-018415Actual
1223880.002023-03-028428Budget
506118.002022-05-028416Actual
3292943.002024-11-018456Actual
2254915.652023-12-3184612Actual
17813144.002023-09-028465Actual
37091396.002025-03-028413Actual
19599288.002023-11-028413Actual
756100.002022-05-028466Budget
3059953.002024-09-018426Actual
11720108.002023-03-028416Actual
20100224.002023-11-028417Actual
18817165.002023-10-028465Actual
2947334.002024-08-018426Actual
32877109.002024-11-018436Actual
9204220.002022-12-318414Actual
8143200.002022-12-038464Budget
17871100.002023-09-028416Actual
3340590.122024-11-0184112Actual
194843.952023-10-0284112Actual
978235.932022-05-028418Actual
795678.002022-12-038463Actual
220990.002022-06-028468Budget
30386326.002024-09-018414Actual
167930.002022-06-028426Budget
15180141.992023-06-028468Actual
1084790.002023-01-318466Budget
1139018.002023-03-028473Actual
3520444.002024-12-318456Actual
1936634.802023-10-0284411Actual
1172190.002023-03-028416Budget
195115.012023-10-0284212Actual
2101200.002022-06-028418Budget
37126263.002025-03-028463Actual
3067949.002024-09-018456Actual
2538311.402024-04-0184211Actual
14770102.002023-06-028465Actual
3216279.482024-10-0184311Actual
27605115.652024-06-0184311Actual
10055138.962022-12-318468Actual
164778.212023-07-0384612Actual
3718380.002025-03-028473Actual
9947325.332022-12-318418Actual
7629100.002022-11-028467Budget
2355311.402024-01-3184612Actual
1836133.742023-09-0284411Actual
1064541.002023-01-318426Actual
37211424.002025-03-028414Actual
27337272.002024-06-018417Actual
3679882.682025-01-3184611Actual
9946200.002022-12-318418Budget
1621868.852023-07-0384111Actual
38489259.002025-04-028465Actual
39100132.682025-04-0284611Actual
224180.002022-05-028414Actual
2021100.002022-06-028467Budget
34911403.002024-12-318414Actual
1197178.002023-03-028466Actual
20783125.002023-12-038464Actual
28489404.002024-07-028417Actual
255826.082024-04-0184212Actual
3561615.652024-12-3184511Actual
11641164.002023-03-028465Actual
7023200.002022-11-028464Budget
611894.002022-10-028416Actual
122480.002022-06-028463Budget
1523868.852023-06-0284111Actual
1931213.532023-10-0284211Actual
3688420.972025-01-3184212Actual
1827961.402023-09-0284111Actual
38957134.802025-04-0284111Actual
2034020.972023-11-0284211Actual
38276179.002025-04-028463Actual
841150.002022-12-038426Budget
21220346.542023-12-038418Actual
2446676.292024-03-0184611Actual
28234220.002024-07-028465Actual
36189174.002025-01-318465Actual
3488379.002024-12-318473Actual
7708200.002022-11-028418Budget
2440547.572024-03-0184411Actual
12049164.002023-03-028417Actual
967236.002022-12-318456Actual
37861102.892025-03-0284311Actual
27987350.002024-07-028413Actual
25951180.002024-05-018465Actual
37594304.002025-03-028417Actual
279625.002022-07-038426Actual
738477.002022-11-028446Actual
1630041.192023-07-0384411Actual
579040.002022-10-028473Budget
1382097.002023-05-028416Actual
75794.002022-05-028466Actual
3812697.742025-03-0284113Actual
23610278.002024-03-018413Actual
1995897.002023-11-028436Actual
34734117.042024-12-0284613Actual
2846100.002022-07-038436Budget
7570200.002022-11-028417Budget
10381116.002023-01-318464Actual

Generated 2025-06-01 12:20:27.206 UTC