[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-09-0184213Actual
14054214.002023-05-028467Actual
604100.002022-05-028436Budget
289291.002022-07-038446Actual
17566355.002023-09-028413Actual
38454215.002025-04-028415Actual
27195135.002024-06-018436Actual
3783427.362025-03-0284211Actual
2193464.002023-12-318416Actual
30627103.002024-09-018436Actual
11580182.002023-03-028415Actual
2201564.002023-12-318446Actual
28107444.002024-07-028414Actual
4853190.002022-09-028415Actual
22761101.002024-01-318464Actual
9344100.002022-12-318415Budget
952850.002022-12-318426Budget
24887125.002024-04-018465Actual
10986153.002023-01-318467Actual
2642690.122024-05-0184111Actual
30982123.102024-09-0184111Actual
1990385.002023-11-028416Actual
3172535.002024-10-018426Actual
205137.142023-11-0284112Actual
33231160.342024-11-0184111Actual
242631.002022-07-038473Actual
3688420.972025-01-3184212Actual
255557.142024-04-0184112Actual
34263245.032024-12-028428Actual
2611843.002024-05-018456Actual
18782108.002023-10-028415Actual
2884582.682024-07-0284611Actual
1735912.462023-08-0284511Actual
27458288.972024-06-018428Actual
14770102.002023-06-028465Actual
25856161.002024-05-018464Actual
2497218.002024-04-018426Actual
13430172.302023-04-028468Actual
795780.002022-12-038463Budget
25235317.752024-04-018418Actual
1750914.592023-08-0284612Actual
7241100.002022-11-028416Budget
2603818.002024-05-018426Actual
30386326.002024-09-018414Actual
518557.002022-09-028456Actual
3340590.122024-11-0184112Actual
603112.002022-05-028436Actual
4262147.002022-08-028467Actual
2107086.002023-12-038466Actual
39220189.062025-04-0284612Actual
17730.002022-05-028473Budget
579040.002022-10-028473Budget
12769108.002023-04-028465Actual
1131377.002023-03-028463Actual
35387410.182024-12-318418Actual
16747160.002023-08-028415Actual
1725064.592023-08-0284111Actual
37211424.002025-03-028414Actual
15863102.002023-07-038436Actual
177483.002022-06-028446Actual
25916208.002024-05-018415Actual
65072.002022-05-028446Actual
2096027.002023-12-038426Actual
24640333.002024-04-018413Actual
194843.952023-10-0284112Actual
12378107.002023-04-028413Actual
3791513.532025-03-0284511Actual
33584206.522024-11-0184613Actual
13631137.002023-05-028414Actual
3035884.002024-09-018473Actual
2955348.002024-08-018456Actual
20783125.002023-12-038464Actual
1551100.002022-06-028465Budget
15537162.002023-07-038463Actual
38837414.732025-04-028418Actual
2475200.002022-07-038414Budget
803527.002022-12-038473Actual
10321200.002023-01-318414Budget
10926200.002023-01-318417Budget
3224984.802024-10-0184611Actual
1961160.002022-06-028417Actual
10517100.002023-01-318465Budget
144365.012023-05-0284212Actual
7338117.002022-11-028436Actual
24232146.542024-03-018428Actual
35977205.002025-01-318463Actual
9019100.002022-12-318413Budget
15657125.002023-07-038464Actual
3284929.002024-11-018426Actual
31547206.002024-10-018464Actual
18817165.002023-10-028465Actual
12191200.002023-03-028418Budget
35449216.242024-12-318468Actual
524590.002022-09-028466Budget
28903105.022024-07-0284112Actual
2846100.002022-07-038436Budget
11641164.002023-03-028465Actual
10459156.002023-01-318415Actual
1851314.592023-09-0284612Actual
3326140.482022-07-038468Actual
2505229.002024-04-018456Actual
507100.002022-05-028416Budget
234880.002022-07-038463Budget
2301860.002024-01-318456Actual
1830712.462023-09-0284211Actual
33854209.002024-12-028415Actual
3408578.002024-12-028466Actual
3638792.002025-01-318466Actual
7569240.002022-11-028417Actual
738477.002022-11-028446Actual
749073.002022-11-028466Actual
1621868.852023-07-0384111Actual
2098899.002023-12-038436Actual
3593200.002022-08-028414Budget
29050201.262024-07-0284213Actual
888190.002022-12-038428Budget
26747208.272024-05-0184213Actual
3101036.932024-09-0184211Actual
11501100.002023-03-028464Budget
571273.002022-10-028463Actual
3218997.572024-10-0184411Actual
29764176.842024-08-018428Actual
28965129.482024-07-0284612Actual
154127.142023-06-0284112Actual

Generated 2025-06-01 18:30:02.977 UTC