[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-2784511Actual
195429.272023-09-2884612Actual
35853148.622024-12-2784213Actual
25699240.002024-04-278413Actual
11113128.362023-01-278428Actual
13368128.362023-03-298428Actual
9481100.002022-12-278416Budget
27812189.062024-05-2884612Actual
20783125.002023-11-298464Actual
1662688.002023-07-298473Actual
11642100.002023-02-268465Budget
26991204.002024-05-288464Actual
12993100.002023-03-298446Budget
37948105.022025-02-2684611Actual
915730.002022-12-278473Budget
2293819.002024-01-278426Actual
30627103.002024-08-288436Actual
2955348.002024-07-288456Actual
354540.002022-07-298473Budget
1488396.002023-05-298436Actual
30514212.002024-08-288465Actual
22131184.002023-12-278417Actual
34734117.042024-11-2884613Actual
5462311.692022-08-298418Actual
122592.002022-05-298463Actual
743240.002022-10-298456Budget
36599184.422025-01-278468Actual
23858143.002024-02-268465Actual
34177184.002024-11-288467Actual
20100224.002023-10-298417Actual
27049241.002024-05-288415Actual
28347146.002024-06-288436Actual
3517869.002024-12-278446Actual
35449216.242024-12-278468Actual
9343136.002022-12-278415Actual
1526611.402023-05-2984211Actual
9402168.002022-12-278465Actual
425100.002022-04-288465Budget
3573550.762024-12-2784212Actual
37100.002022-04-288413Budget
2332156.082024-01-2784111Actual
35039162.002024-12-278465Actual
8460100.002022-11-298436Budget
3745299.002025-02-268436Actual
10380100.002023-01-278464Budget
2474257.002022-06-298414Actual
37594304.002025-02-268417Actual
182138.002022-05-298456Actual
11438200.002023-02-268414Budget
728950.002022-10-298426Budget
326780.002022-06-298428Budget
1251930.002023-03-298473Budget
28644178.362024-06-288468Actual
9947325.332022-12-278418Actual
30209134.592024-07-2884613Actual
39100132.682025-03-2984611Actual
897100.002022-04-288467Budget
20135132.002023-10-298467Actual
5650100.002022-09-288413Budget
2334936.932024-01-2784211Actual
13179148.002023-03-298417Actual
5511135.932022-08-298428Actual
6040142.002022-09-288465Actual
5839242.002022-09-288414Actual
25177198.002024-03-288467Actual
2301860.002024-01-278456Actual
2606690.002024-04-278436Actual
24640333.002024-03-288413Actual
2532100.002022-06-298464Budget
17730.002022-04-288473Budget
2716739.002024-05-288426Actual
2136829.482023-11-2984211Actual
518557.002022-08-298456Actual
3871100.002022-07-298416Budget
27372223.002024-05-288467Actual
1995897.002023-10-298436Actual
5323200.002022-08-298417Budget
1962200.002022-05-298417Budget
2210145.022022-05-298468Actual
803430.002022-11-298473Budget
1230090.002023-02-268468Budget
3918650.762025-03-2984212Actual
3654100.002022-07-298464Budget
3632876.002025-01-278446Actual
2999116.002022-06-298466Actual
1027332.002023-01-278473Actual
21282146.542023-11-298468Actual
4448131.392022-07-298468Actual
14735168.002023-05-298415Actual
31392356.002024-09-278413Actual
2714086.002024-05-288416Actual
3833354.002025-03-298473Actual
289390.002022-06-298446Budget
3742432.002025-02-268426Actual
2288125.002022-06-298413Actual
183889.272023-08-2984511Actual
1064541.002023-01-278426Actual
1686724.002023-07-298426Actual
603112.002022-04-288436Actual
8221100.002022-11-298415Budget
2337639.062024-01-2784311Actual
3901263.532025-03-2984311Actual
749073.002022-10-298466Actual
3343320.972024-10-2884212Actual
2458310.332024-02-2684612Actual
31605235.002024-09-278415Actual
8142155.002022-11-298464Actual
1223984.422023-02-268428Actual
1387570.002023-04-288436Actual
1350180.002022-05-298414Actual
3408578.002024-11-288466Actual
10320180.002023-01-278414Actual
3523787.002024-12-278466Actual
13631137.002023-04-288414Actual
6588220.782022-09-288418Actual
967236.002022-12-278456Actual
32729257.002024-10-288415Actual
2299252.002024-01-278446Actual
855440.002022-11-298456Budget
5383118.002022-08-298467Actual
22606309.002024-01-278413Actual
2034020.972023-10-2984211Actual
894070.002022-11-298468Budget
12769108.002023-03-298465Actual

Generated 2025-05-28 17:45:35.594 UTC