[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-018463Actual
22606309.002024-01-308413Actual
803527.002022-12-028473Actual
1750914.592023-08-0184612Actual
1350180.002022-06-018414Actual
11065200.002023-01-308418Budget
1064541.002023-01-308426Actual
6448240.002022-10-018417Actual
1390159.002023-05-018446Actual
2875773.102024-07-0184311Actual
4995103.002022-09-018416Actual
3573550.762024-12-3084212Actual
16098305.632023-07-028418Actual
37628271.002025-03-018467Actual
20875161.002023-12-028465Actual
1176862.002023-03-018426Actual
458670.002022-09-018463Budget
17778110.002023-09-018415Actual
2546423.102024-03-3184511Actual
11817100.002023-03-018436Budget
1551100.002022-06-018465Budget
9401100.002022-12-308465Budget
1801069.002023-09-018466Actual
25263158.662024-03-318428Actual
30266373.002024-08-318413Actual
39039115.652025-04-0184411Actual
2993892.252024-07-3184411Actual
9867121.002022-12-308467Actual
2955348.002024-07-318456Actual
35039162.002024-12-308465Actual
30421273.002024-08-318464Actual
31698108.002024-09-308416Actual
21842168.002023-12-308415Actual
524499.002022-09-018466Actual
10985100.002023-01-308467Budget
28582492.002024-07-018418Actual
1901483.002023-10-018466Actual
7102100.002022-11-018415Budget
1789828.002023-09-018426Actual
2672064.412024-04-3084113Actual
13241100.002023-04-018467Budget
29140360.002024-07-318413Actual
32551177.002024-10-318463Actual
2670179.002022-07-028465Actual
29023106.522024-07-0184113Actual
3517869.002024-12-308446Actual
1084790.002023-01-308466Budget
20841155.002023-12-028415Actual
3325959.272024-10-3184211Actual
13180200.002023-04-018417Budget
23263131.392024-01-308468Actual
10986153.002023-01-308467Actual
36537496.542025-01-308418Actual
174785.012023-08-0184212Actual
3177971.002024-09-308446Actual
24204270.782024-02-298418Actual
6039200.002022-10-018465Budget
972980.002022-12-308466Budget
24887125.002024-03-318465Actual
18724120.002023-10-018464Actual
10459156.002023-01-308415Actual
604100.002022-05-018436Budget
34734117.042024-12-0184613Actual
28141201.002024-07-018464Actual
861380.002022-12-028466Budget
28965129.482024-07-0184612Actual
30769315.002024-08-318417Actual
29083132.832024-07-0184613Actual
898119.002022-05-018467Actual
518650.002022-09-018456Budget
1493550.002023-06-018456Actual
2254915.652023-12-3084612Actual
571370.002022-10-018463Budget
25297166.242024-03-318468Actual
1223880.002023-03-018428Budget
2402357.002024-02-298456Actual
6697132.902022-10-018468Actual
8284116.002022-12-028465Actual
29972102.892024-07-3184611Actual
611894.002022-10-018416Actual
31547206.002024-09-308464Actual
683680.002022-11-018463Budget
2845130.002022-07-028436Actual
10134105.002023-01-308413Actual
1251842.002023-04-018473Actual
38153118.802025-03-0184213Actual
39305210.032025-04-0184213Actual
284100.002022-05-018464Budget
1765835.002023-09-018473Actual
12299110.172023-03-018468Actual
10381116.002023-01-308464Actual
1223984.422023-03-018428Actual
24232146.542024-02-298428Actual
31987411.692024-09-308418Actual
11439231.002023-03-018414Actual
23971105.002024-02-298436Actual
25734181.002024-04-308463Actual
13725182.002023-05-018415Actual
20254196.542023-11-018468Actual
7241100.002022-11-018416Budget
2034020.972023-11-0184211Actual
2947334.002024-07-318426Actual
452694.002022-09-018413Actual
962470.002022-12-308446Budget
9265200.002022-12-308464Budget
365147.002022-05-018415Actual
3216279.482024-09-3084311Actual
3688420.972025-01-3084212Actual
38899195.022025-04-018468Actual
21989111.002023-12-308436Actual
65190.002022-05-018446Budget
12191200.002023-03-018418Budget
1360379.002023-05-018473Actual
1893094.002023-10-018436Actual
2579357.002024-04-308473Actual
1191139.002023-03-018456Actual
27049241.002024-05-318415Actual
2497218.002024-03-318426Actual
3745299.002025-03-018436Actual
3405100.002022-08-018413Budget
37211424.002025-03-018414Actual
30386326.002024-08-318414Actual
1727823.102023-08-0184211Actual
4448131.392022-08-018468Actual

Generated 2025-05-31 05:17:30.736 UTC